ANIMAL CARE LEAGUE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ANIMAL CARE LEAGUE (EIN 23-7367847)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201933199349307368
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T10:57:39-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363168081	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SIKICH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1415 W DIEHL RD SUITE 400	AddressLine1Txt
City	NAPERVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	605632349	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237367847	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANIMAL CARE LEAGUE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ANIM	BusinessNameControlTxt
Phone	7088488155	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1013 GARFIELD STREET	AddressLine1Txt
City	OAK PARK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60304	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DIANE MENZA	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7088488155	PhoneNum
Signature	2019-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JILL M BOYLE CPA	PreparerPersonNm
PTIN	P01246734	PTIN
Phone	6305668400	PhoneNum
Preparation	2019-11-06	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.170.226.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-06	IPDt
IP Tm	09:02:04	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	ABA4EC4281BAA6629D62F3D21867FC11A781E7B3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DIANE MENZA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1013 GARFIELD STREET	AddressLine1Txt
City	OAK PARK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60304	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,148,786	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ANIMALCARELEAGUE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE FOR THE CARE AND WELL BEING OF LOST AND ABANDONED DOMESTIC ANIMALS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$347,309	PYContributionsGrantsAmt
CY Contributions Grants	$763,023	CYContributionsGrantsAmt
PY Program Service Revenue	$257,093	PYProgramServiceRevenueAmt
CY Program Service Revenue	$252,615	CYProgramServiceRevenueAmt
PY Investment Income	$26,911	PYInvestmentIncomeAmt
CY Investment Income	$27,303	CYInvestmentIncomeAmt
PY Other Revenue	$250,382	PYOtherRevenueAmt
CY Other Revenue	$68,719	CYOtherRevenueAmt
PY Total Revenue	$881,695	PYTotalRevenueAmt
CY Total Revenue	$1,111,660	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$457,599	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$473,120	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$71,326	CYTotalFundraisingExpenseAmt
PY Other Expenses	$394,301	PYOtherExpensesAmt
CY Other Expenses	$410,538	CYOtherExpensesAmt
PY Total Expenses	$851,900	PYTotalExpensesAmt
CY Total Expenses	$883,658	CYTotalExpensesAmt
PY Revenues Less Expenses	$29,795	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$228,002	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,517,879	TotalAssetsBOYAmt
Total Assets EOY	$2,631,577	TotalAssetsEOYAmt
Total Liabilities BOY	$342,367	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$345,352	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,175,512	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,286,225	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE FOR THE CARE AND WELL BEING OF LOST AND ABANDONED DOMESTIC ANIMALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$738,198	ExpenseAmt
Revenue	$249,989	RevenueAmt
Desc	PROVIDING SHELTER TO STRAY AND ABANDONED ANIMALS IN CONJUNCTION WITH PLACING THEM IN THE HOMES OF CARING INDIVIDUALS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Revenue	$2,626	RevenueAmt
Desc	PROVIDING MEDICAL TREATMENT TO STRAY AND ABANDONED ANIMALS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$738,198	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	38	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIRA ROBSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7088488155	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1013 GARFILED STREET	AddressLine1Txt
City	OAK PARK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60304	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHATKA RUGGIERO
PRESIDENT	20.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE MENZA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARSHA MCCLELLAN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MEGAN ROONEY
VICE PRESIDENT	8.00	Yes (X)	Yes (X)	$0	$0	$0
ROBIN AKERS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KELI WOJCIECHOWSKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRIAN CHESKE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOAN GUMBEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOE GWOZDZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARAH HOFFMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LISA POLK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
VYTAS SULAITIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LYNNE WILLIAMS
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
GABRIELLE GIERTZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KIRA ROBSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$69,198	$0	$7,639

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,198	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,639	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$275,677	FundraisingAmt
All Other Contributions	$487,346	AllOtherContributionsAmt
Noncash Contributions	$71,440	NoncashContributionsAmt
Total Contributions	$763,023	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES	621500	$249,989	$249,989
CLINIC INCOME	621500	$2,626	$2,626

Field	Value	IRS element (for citing)
Total Program Service Revenue	$252,615	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,303	TotalRevenueColumnAmt
Exclusion	$27,303	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$8,350	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$275,677	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$33,676	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$25,326	TotalRevenueColumnAmt
Exclusion	-$25,326	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$71,739	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,450	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,289	TotalRevenueColumnAmt
Exclusion	$68,289	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$25,756	TotalRevenueColumnAmt
Exclusion	$25,756	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$25,756	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,111,660	TotalRevenueColumnAmt
Related Or Exempt Func Income	$252,615	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$96,022	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,837	TotalAmt
Program Services	$51,250	ProgramServicesAmt
Fundraising	$25,587	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$360,227	TotalAmt
Program Services	$330,993	ProgramServicesAmt
Fundraising	$29,234	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,056	TotalAmt
Program Services	$29,614	ProgramServicesAmt
Management And General	$2,407	ManagementAndGeneralAmt
Fundraising	$4,035	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$62,701	TotalAmt
Program Services	$37,620	ProgramServicesAmt
Management And General	$25,081	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,840	TotalAmt
Program Services	$2,587	ProgramServicesAmt
Fundraising	$1,253	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,985	TotalAmt
Program Services	$3,397	ProgramServicesAmt
Management And General	$10,670	ManagementAndGeneralAmt
Fundraising	$8,918	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$60,346	TotalAmt
Program Services	$57,490	ProgramServicesAmt
Management And General	$2,856	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,434	TotalAmt
Program Services	$9,078	ProgramServicesAmt
Management And General	$1,356	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,134	TotalAmt
Program Services	$40,604	ProgramServicesAmt
Management And General	$1,765	ManagementAndGeneralAmt
Fundraising	$1,765	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,630	TotalAmt
Program Services	$34,200	ProgramServicesAmt
Management And General	$12,430	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
SUPPLIES	$62,281	$61,747	$534
MEDICAL SUPPLIES	$45,604	$45,604
VET FEES	$10,502	$10,502
TELEPHONE	$10,105	$10,105

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,976	TotalAmt
Program Services	$13,407	ProgramServicesAmt
Management And General	$17,569	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$883,658	TotalAmt
Program Services	$738,198	ProgramServicesAmt
Management And General	$74,134	ManagementAndGeneralAmt
Fundraising	$71,326	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$168,960	BOYAmt
EOY	$283,777	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$97,138	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,590	BOYAmt
EOY	$1,440	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,560	BOYAmt
EOY	$10,722	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,504,442	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$447,736	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,071,044	BOYAmt
EOY	$1,056,706	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$886,946	BOYAmt
EOY	$839,528	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$380,779	BOYAmt
EOY	$342,266	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,517,879	BOYAmt
EOY	$2,631,577	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,733	BOYAmt
EOY	$13,527	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$325,000	BOYAmt
EOY	$325,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,634	BOYAmt
EOY	$6,825	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$342,367	BOYAmt
EOY	$345,352	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,788,733	BOYAmt
EOY	$1,928,160	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$200,402	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$186,377	BOYAmt
EOY	$358,065	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,175,512	BOYAmt
EOY	$2,286,225	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,517,879	BOYAmt
EOY	$2,631,577	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$228,002	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$78,776	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$38,513	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$909,587	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$236,499	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$284,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$347,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$763,023	CurrentTaxYearAmt
Total	$2,541,071	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$343,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$313,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$607,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$552,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$324,354	CurrentTaxYearAmt
Total	$2,141,612	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,253,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$549,649	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$892,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$900,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,087,377	CurrentTaxYearAmt
Total	$4,682,683	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$48,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,225	CurrentTaxYearAmt
Total	$122,677	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$645,694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,783	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$101,896	CurrentTaxYearAmt
Total	$833,373	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$646,694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,783	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$48,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$159,121	CurrentTaxYearAmt
Total	$956,050	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,726,633	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$10,511	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,911	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,303	CurrentTaxYearAmt
Total	$85,754	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$10,511	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,911	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,303	CurrentTaxYearAmt
Total	$85,754	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$25,756	CurrentTaxYearAmt
Total	$25,756	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,272,492	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$539,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$914,948	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$927,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,140,436	CurrentTaxYearAmt
Total	$4,794,193	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.77730	PublicSupportCY509Pct
Public Support PY509	0.76890	PublicSupportPY509Pct
Investment Income CY	0.01790	InvestmentIncomeCYPct
Investment Income PY	0.01630	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2018 AMOUNT: $ 25,756.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,000	OtherCostOrOtherBasisAmt
Book Value	$120,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$858,476	OtherCostOrOtherBasisAmt
Depreciation	$196,355	DepreciationAmt
Book Value	$662,121	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$371,589	OtherCostOrOtherBasisAmt
Depreciation	$108,502	DepreciationAmt
Book Value	$263,087	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$154,377	OtherCostOrOtherBasisAmt
Depreciation	$142,879	DepreciationAmt
Book Value	$11,498	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,056,706	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$200
BENEFICAL INTEREST IN ASSETS HELD BY OTH	$342,066

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$342,266	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED EXPENSES	$5,100
DEPOSITS	$1,725

Field	Value	IRS element (for citing)
Total Liability	$6,825	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,019,571	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$78,776	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,400	DonatedServicesAndUseFcltsAmt
Other Revenue	$22,800	OtherRevenueAmt
Revenue Not Reported	-$53,576	RevenueNotReportedAmt
Revenue Subtotal	$1,073,147	RevenueSubtotalAmt
Other Revenues Not Included	$38,513	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$38,513	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,111,660	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$908,858	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,400	DonatedServicesUseFcltsAmt
Other Expenses Included	$22,800	OtherExpensesIncludedAmt
Expenses Not Reported	$25,200	ExpensesNotReportedAmt
Expenses Subtotal	$883,658	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$883,658	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 22,800.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSET HELD BY OTHERS 38,513.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 22,800.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GIVING TUESDAY	Event1Nm
Gross Receipts Event1	$109,440	GrossReceiptsEvent1Amt
Charitable Contri Event1	$109,440	CharitableContriEvent1Amt
Other Direct Expenses Event1	$1,672	OtherDirectExpensesEvent1Amt
Event2	SPRING LUNCHEON	Event2Nm
Gross Receipts Event2	$51,358	GrossReceiptsEvent2Amt
Charitable Contri Event2	$46,758	CharitableContriEvent2Amt
Gross Revenue Event2	$4,600	GrossRevenueEvent2Amt
Food And Beverage Event2	$6,504	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$541	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$123,229	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$119,479	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$3,750	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$3,760	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$400	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$20,799	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$284,027	GrossReceiptsTotalAmt
Charitable Contributions Tot	$275,677	CharitableContributionsTotAmt
Gross Revenue Total Events	$8,350	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$10,264	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$23,012	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$33,676	DirectExpenseSummaryEventsAmt
Net Income Summary	-$25,326	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	CHATKA RUGGIERO	PersonNm
Relationship With Org	PRESIDENT	RelationshipWithOrgTxt
Loan Purpose	BUILDING	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$325,000	OriginalPrincipalAmt
Balance Due	$325,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	0	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$325,000	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	823	ContributionCnt
Noncash Contributions Rpt F990	$31,359	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	DONATED ITEMS	Desc
Contribution	325	ContributionCnt
Noncash Contributions Rpt F990	$40,081	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	LINE 9 - NUMBER OF SHARES LINE 25 - NUMBER OF DONATIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS THAT PAY DUES TO BELONG TO THE ORGANZIATION AND HELP SUPPORT THE ORGANIZATION. MEMBERS ARE RECOGNIZED IN THE NEWSLETTERS THAT ARE PUBLISHED PERIODICALLY.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED TO ALL OFFICERS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER AND THE EXECTIVE DIRECTOR SIGNS AN ETHICS CONTRACT WHICH INCLUDES INFORMATION REGARDING ANY CONFLICTS OF INTEREST. INDIVIDUAL REQUIRED TO REAFFIRM ANNUALLY IN WRITING.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRETOR'S SALARY AND BENEFITS WHICH ARE THEN APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFITIAL INTEREST -38,513.