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FACADE TECTONICS INSTITUTE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FACADE TECTONICS INSTITUTE INC (EIN 82-1341190)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-08
IRS object ID
201923129349301702
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-08T10:10:07-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL BERRY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5045AddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821341190EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FACADE TECTONICS INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFACABusinessNameControlTxt
Phone8609169174PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 PANE ROADAddressLine1Txt
CityNEWINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonATTILA ARIANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8609169174PhoneNum
Signature2019-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL BERRYPreparerPersonNm
PTINP00179412PTIN
Phone3107454027PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.241.196.243IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-08IPDt
IP Tm10:09:32IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHELEN SANDERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 PANE ROADAddressLine1Txt
CityNEWINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$334,597GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://FACADETECTONICS.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE PRIMARY ACTIVITIES OF THE FACADE TECTONICS INSTITUTE, INC. ( REFERRED TO AS FTI) (SCH O CON) INCLUDE ORGANIZING CONFERENCES, FORUMS AND SIMILAR DISCUSSIONS AMONG BUILDING INDUSTRY PROFESSIONALS, INCLUDING GOVERNMENT OFFICIALS, ACADEMICS, ARCHITECTS, DEVELOPERS, OWNERS, MATERIAL SUPPLIERS AND FACADE FABRICATORS; CONDUCTING RESEARCH INTO THE LATEST BUILDING FACADE TECHNOLOGIES; AND PUBLISHING JOURNAL, SCHOLARLY ARTICLES, TECHNICAL GUIDES, RESEARCH REPORTS AND BOOKS. FTI'S CONFERENCES, ACTIVITIES, AND PUBLICATIONS WILL BE AVAILABLE TO MEMBERS AND NON-MEMBERS ALIKE IN ORDER TO BENEFIT THE BUILDING INDUSTRY AND THE PUBLIC AT LARGE, AND TO IMPROVE THE APPEARANCE, ENERGY EFFICIENCY, COMFORT, FUNCTION AND SAFETY OF BUILDING FACADES AND FACADE SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$52,779PYContributionsGrantsAmt
CY Contributions Grants$58,000CYContributionsGrantsAmt
PY Program Service Revenue$239,345PYProgramServiceRevenueAmt
CY Program Service Revenue$276,597CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$56PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$292,180PYTotalRevenueAmt
CY Total Revenue$334,597CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$154,443PYOtherExpensesAmt
CY Other Expenses$127,346CYOtherExpensesAmt
PY Total Expenses$154,443PYTotalExpensesAmt
CY Total Expenses$127,346CYTotalExpensesAmt
PY Revenues Less Expenses$137,737PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$207,251CYRevenuesLessExpensesAmt
Total Assets BOY$137,737TotalAssetsBOYAmt
Total Assets EOY$344,988TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$137,737NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$344,988NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFTI WAS FORMED TO EDUCATE BUILDING INDUSTRY PROFESSIONALS AND TO CONDUCT RESEARCH ON THE TOPIC OF BUILDING FACADES AND FACADE SYSTEMS. BUILDING FACADES COMBINE CONSIDERATIONS OF PERFORMANCE AND APPEARANCE, AND ENHANCEMENTS TO BUILDING FACADE (CONTINUE ON SCHEDULE O) TECHNOLOGY CAN MAKE BUILDINGS SAFER, MORE ENERGY-EFFICIENT AND SUSTAINABLE, MORE FUNCTIONAL AND COMFORTABLE FOR OCCUPANTS, AND MORE AESTHETICALLY PLEASING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$67,997ExpenseAmt
Revenue$276,597RevenueAmt
DescDURING THE 2018 YEAR, FTI HELD AND OR PARTICIPATED IN THREE TYPES OF EVENTS AS FOLLOWS:1) THE FIRST EVENT WAS THE FACADE TECTONICS SEMI-ANNUAL CONFERENCE AND WORLD CONGRESS. A CALL FOR PAPERS WAS MET WITH OVER 200 ABSTRACT SUBMITTALS. THE SCIENTIFIC AND TECHNICAL ABSTRACTS AND PAPERS WERE SUBJECTED TO AN INTENSIVE BLIND PEER REVIEW PROCESS ADMINISTERED BY TWO UNIVERSITY OF SOUTHERN CALIFORNIA PROFESSORS FROM THE DEPARTMENT OF ARCHITECTURE. THE REVIEWS WERE CONDUCTED BY AN INTERNATIONAL TECHNICAL AND SCIENTIFIC REVIEW COMMITTEE COMPRISED OF OVER 300 PRACTITIONERS AND ACADEMICS ASSEMBLED BY FTI FOR THIS PURPOSE. APPROXIMATELY 100 PAPERS WERE ULTIMATELY QUALIFIED FOR ACCEPTANCE AND PRESENTATION (CON SCH O) AT THE CONFERENCE, WHICH WAS CONVENED IN DOWNTOWN LOS ANGELES ON THE UNIVERSITY OF SOUTHERN CALIFORNIA CAMPUS AND ATTENDED BY APPROXIMATELY 450 REGISTRANTS. THIS DIVERSE BODY OF PAPERS REPRESENT KNOWLEDGE ASSETS THAT FTI NOW MAKES AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE.2) FTI CONVENED THREE OF ITS FACADE TECTONICS FORUM EVENTS IN 2018. THESE INCLUDED A FULL-DAY EVENT IN PHILADELPHIA AT JEFFERSON UNIVERSITY ON APRIL 13, A FULL-DAY EVENT IN VANCOUVER ON JULY 30, AND A HALF-DAY PROGRAM IN NEW YORK CITY ON NOVEMBER 2. THESE EVENTS HAD REGISTRATIONS OF APPROXIMATELY 70, 100 AND 175 RESPECTIVELY. THE NEW YORK CITY EVENT WAS HELD AT THE PRINCETON CLUB. POST-EVENT SURVEY DATA COLLECTED FOR EACH EVENT WAS EXTREMELY FAVORABLE.3) FTI REPRESENTATIVES ALSO PARTICIPATED IN EDUCATIONAL PROGRAMS AS A KNOWLEDGE PROVIDER. THESE INCLUDED BUILDINGSNY IN NEW YORK CITY AT THE JAVITS CONVENTIONS CENTER ON MAY 8, AND AN EVENING PROGRAM TITLED VALUE MANAGEMENT IN DESIGN-BUILD SPONSORED AND HOSTED BY JOIN, A SAN FRANCISCO BAY AREA TECH STARTUP.Desc
Total Program Service Expenses$67,997TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8609169174PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 PANE ROADAddressLine1Txt
CityNEWINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06111ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HELEN SANDERS
DIRECTOR, PRESIDENT2.50Yes (X)Yes (X)$0$0$0
MIC PATTERSON
DIRECTOR, VICE PRESIDENT20.00Yes (X)Yes (X)$0$0$0
VALERIE BLOCK
DIRECTOR, SECRETARY3.00Yes (X)Yes (X)$0$0$0
ATTILA ARIAN
DIRECTOR, TREASURER3.00Yes (X)Yes (X)$0$0$0
ANA BERTUNA
DIRECTOR1.00Yes (X)$0$0$0
KEITH BOSWELL
DIRECTOR1.00Yes (X)$0$0$0
JAMES DOERFLER
DIRECTOR1.00Yes (X)$0$0$0
JEFF HABER
DIRECTOR1.00Yes (X)$0$0$0
JEFF HEYMANN
DIRECTOR1.00Yes (X)$0$0$0
STACEY HOOPER
DIRECTOR1.25Yes (X)$0$0$0
ERIK OLSEN
DIRECTOR1.25Yes (X)$0$0$0
STEVEN SELKOWITZ
DIRECTOR1.50Yes (X)$0$0$0
CHRIS STUTZKI
DIRECTOR1.00Yes (X)$0$0$0
PETER WEISMANTLE
DIRECTOR1.50Yes (X)$0$0$0
ROGER FRICKE
DIRECTOR1.25Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$58,000AllOtherContributionsAmt
Total Contributions$58,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATIONS611430$162,084$162,084
MEMBERSHIP DUES611430$114,513$114,513
FieldValueIRS element (for citing)
Total Program Service Revenue$276,597TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$334,597TotalRevenueColumnAmt
Related Or Exempt Func Income$276,597RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,594TotalAmt
Management And General$33,594ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,432TotalAmt
Management And General$6,432ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,741TotalAmt
Program Services$11,609ProgramServicesAmt
Management And General$5,132ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,358TotalAmt
Program Services$10,486ProgramServicesAmt
Management And General$872ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,322TotalAmt
Management And General$6,322ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,334TotalAmt
Program Services$1,334ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$991TotalAmt
Management And General$991ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CATERING FOR CONFERENCE$37,666$37,666
OTHER CONFERENCE AND EV$6,674$6,626$48
PAYAPL, SQUARE, ET AL$4,704$4,704
BANK CHARGES$1,530$276$1,254

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$127,346TotalAmt
Program Services$67,997ProgramServicesAmt
Management And General$59,349ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$129,982BOYAmt
EOY$305,574EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$7,755BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$39,414EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$137,737BOYAmt
EOY$344,988EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$137,737BOYAmt
EOY$344,988EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,737BOYAmt
EOY$344,988EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,737BOYAmt
EOY$344,988EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$207,251ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$52,779CurrentTaxYearMinus1YearAmt
Current Tax Year$58,000CurrentTaxYearAmt
Total$110,779TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$239,345CurrentTaxYearMinus1YearAmt
Current Tax Year$276,597CurrentTaxYearAmt
Total$515,942TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$292,124CurrentTaxYearMinus1YearAmt
Current Tax Year$334,597CurrentTaxYearAmt
Total$626,721TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$35,245CurrentTaxYearMinus1YearAmt
Current Tax Year$73,400CurrentTaxYearAmt
Total$108,645TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$66,000CurrentTaxYearMinus1YearAmt
Current Tax Year$6,000CurrentTaxYearAmt
Total$72,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$101,245CurrentTaxYearMinus1YearAmt
Current Tax Year$79,400CurrentTaxYearAmt
Total$180,645TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$446,076PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$56CurrentTaxYearMinus1YearAmt
Total$56TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$292,180CurrentTaxYearMinus1YearAmt
Current Tax Year$334,597CurrentTaxYearAmt
Total$626,777TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IIIFormAndLineReferenceDesc
ExplanationTHE 2017 YEAR WAS A SHORT YEAR.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescWEBSITE UNDER CONSTRUCTIONDesc
Book Value$39,414BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$39,414TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO OF THE DIRECTORS ARE EMPLOYED BY THE SAME COMPANY.
FORM 990, PART VI, SECTION A, LINE 8BPART VI, LINE 8(B) WAS ANSWERED NO AS THERE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT RETURN WAS REVIEWED BY THE EXECUTIVE COMMITTEE WHICH CONSISTS OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY, AND TREASURER. COMMENTS WERE DISCUSSED WITH THE OUTSIDE CPA AND NECESSARY CHANGES WERE MADE TO THE RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL ITS BOARD MEMBERS TO SIGN A WRITTEN STATEMENT THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND HAS COMPLIED WITH ALL PROVISIONS OF THE POLICY INCLUDING DISCLOSING ANY POSSIBLE CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15PART VI, LINE 15 (A) AND (B) WERE ANSWERED NO AS THERE ARE NO OFFICERS OR KEY EMPLOYEES AS DEFINED IN THE FORM 990 INSTRUCTIONS WHO WERE COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GMEMBERSHIP AND EVENT SERVICES: PROGRAM SERVICE EXPENSES 11,609. MANAGEMENT AND GENERAL EXPENSES 4,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,742. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 999.

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