RONALD MCDONALD HOUSE TAMPA BAY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: RONALD MCDONALD HOUSE TAMPA BAY INC (EIN 59-1835985)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-06-07
IRS object ID: 201901589349300625
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	2019-06-07T12:20:12-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593040705	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERO GORDIMER & COMPANY PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 172359	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33672	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	591835985	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RONALD MCDONALD HOUSE CHARITIES	BusinessNameLine1Txt
Business Name Line2	OF TAMPA BAY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	RONA	BusinessNameControlTxt
Phone	8132586430	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 DAVIS BLVD	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33606	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CLAUDIA STRAW	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8132586430	PhoneNum
Signature	2019-05-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SAM A LAZZARA	PreparerPersonNm
PTIN	P01342929	PTIN
Phone	8138757774	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.202.225.84	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-29	IPDt
IP Tm	08:41:16	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	25DF9C6DE53AB7E24D25E9599E477A577BBB6C66	AtSubmissionCreationDeviceId
At Submission Filing Device Id	69A26F9334EBCBBAE563FF7F9523795D603EB3D5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CLAUDIA STRAW	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 DAVIS BLVD	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33606	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,342,509	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RMHCTAMPABAY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	PROVIDES A HOME-AWAY-FROM-HOME FOR FAMILIES OF PEDIATRIC PATIENTS IN AREA HOSPITALS.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	52	TotalEmployeeCnt
Total Volunteers	6300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,928,954	PYContributionsGrantsAmt
CY Contributions Grants	$2,737,999	CYContributionsGrantsAmt
PY Program Service Revenue	$84,584	PYProgramServiceRevenueAmt
CY Program Service Revenue	$92,197	CYProgramServiceRevenueAmt
PY Investment Income	$614,685	PYInvestmentIncomeAmt
CY Investment Income	$608,049	CYInvestmentIncomeAmt
PY Other Revenue	$469,173	PYOtherRevenueAmt
CY Other Revenue	$398,943	CYOtherRevenueAmt
PY Total Revenue	$4,097,396	PYTotalRevenueAmt
CY Total Revenue	$3,837,188	CYTotalRevenueAmt
PY Grants And Similar Paid	$103,732	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	$1,830,473	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,925,053	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$336,225	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,318,257	PYOtherExpensesAmt
CY Other Expenses	$1,422,135	CYOtherExpensesAmt
PY Total Expenses	$3,252,462	PYTotalExpensesAmt
CY Total Expenses	$3,347,188	CYTotalExpensesAmt
PY Revenues Less Expenses	$844,934	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$490,000	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,895,482	TotalAssetsBOYAmt
Total Assets EOY	$15,142,835	TotalAssetsEOYAmt
Total Liabilities BOY	$190,089	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$234,364	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,705,393	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,908,471	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	RONALD MCDONALD HOUSE CHARITIES OF TAMPA BAY CREATES, FINDS, AND SUPPORTS PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,762,830	ExpenseAmt
Revenue	$109,832	RevenueAmt
Desc	RONALD MCDONALD HOUSE CHARITIES TAMPA BAY HAS BEEN HELPING CHILDREN WITH CRITICAL MEDICAL NEEDS, AND THEIR FAMILIES, STAY CLOSE TOGETHER WHILE RECEIVING TREATMENT. SINCE 1980, OUR FOUR TAMPA BAY RONALD MCDONALD HOUSES HAVE COMFORTED AND CARED FOR MORE THAN 50,000 SICK CHILDREN AND THEIR FAMILIES. OUR ORGANIZATION IS COMPRISED OF FOUR HOUSES, THREE IN ST. PETERSBURG AND ONE IN TAMPA, OFFERING A TOTAL OF 80 BEDROOMS WITH PRIVATE BATHS. MANY FAMILIES TRAVEL FAR FROM HOME TO GET TREATMENT FOR THEIR SERIOUSLY ILL OR INJURED CHILD. THE TREATMENT MAY LAST A DAY, A MONTH, OR OVER THE COURSE OF MANY YEARS. RONALD MCDONALD HOUSE OFFERS FAMILIES A PLACE TO STAY TOGETHER IN THE PROXIMITY TO THE TREATMENT HOSPITAL. FAMILIES ARE STRONGER WHEN THEY ARE TOGETHER, WHICH HELPS THE HEALING PROCESS. BY STAYING AT A RONALD MCDONALD HOUSE, PARENTS SLEEP BETTER, EAT BETTER, AND CAN COMMUNICATE EASIER WITH THEIR CHILD'S MEDICAL TEAM. THE HOUSES SERVE ANY FAMILY OF A PEDIATRIC PATIENT 21 AND UNDER REGARDLESS OF INCOME. THERE IS NO CHARGE FOR A FAMILY TO STAY, BUT FAMILIES MAY MAKE A DONATION. AT RMHC WE STRIVE TO ALLEVIATE THE BURDEN FROM FAMILIES DURING THIS STRESSFUL TIME INCLUDING THE FINANCIAL BURDEN.OUR CHAPTER'S VALUES ARE TO: FOCUS ON THE CRITICAL NEEDS OF CHILDREN; LEAD WITH COMPASSION, CELEBRATE THE DIVERSITY OF OUR PEOPLE AND PROGRAMS, OPERATE WITH ACCOUNTABILITY AND TRANSPARENCY.	Desc
Total Program Service Expenses	$2,762,830	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	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	52	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
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	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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	Yes (1)	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	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	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LISA SUPRENAND EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8132586430	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 DAVIS BLVD	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33606	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAM BARBER
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD AMEEN
CHAIRMAN	10.00	Yes (X)	Yes (X)	$0	$0	$0
DAN PAONE
PAST PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
CLAUDIA STRAW
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE KEANE
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
KERRY O'REILLY
VICE-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC BLANKENSHIP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TATE CASPER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAUREN CATOE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN FORD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS FROST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF HARRING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS LAFACE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN MATHIEWS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN IWANICKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BONNIE PATCHEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM POWERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB SANDERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANA WALLRAPP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIE STAPF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF COGEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RUTH LYNCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA SUPRENAND
EXECUTIVE DIRECTOR	40.00		Yes (X)	$105,240	$0	$13,009

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,240	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,009	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$140,000	FundraisingAmt
All Other Contributions	$2,597,999	AllOtherContributionsAmt
Noncash Contributions	$318,278	NoncashContributionsAmt
Total Contributions	$2,737,999	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GUEST DONATIONS	Desc
Business	624221	BusinessCd
Total Revenue Column	$92,197	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,197	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$92,197	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$526,803	TotalRevenueColumnAmt
Exclusion	$526,803	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,278,403	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,197,157	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$81,246	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,246	TotalRevenueColumnAmt
Exclusion	$81,246	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$689,472	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$140,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$308,164	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$381,308	TotalRevenueColumnAmt
Exclusion	$381,308	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$17,635	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,635	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,635	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,837,188	TotalRevenueColumnAmt
Related Or Exempt Func Income	$109,832	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$989,357	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$105,240	TotalAmt
Program Services	$52,620	ProgramServicesAmt
Management And General	$31,572	ManagementAndGeneralAmt
Fundraising	$21,048	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,386,341	TotalAmt
Program Services	$1,267,038	ProgramServicesAmt
Management And General	$71,582	ManagementAndGeneralAmt
Fundraising	$47,721	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$39,711	TotalAmt
Program Services	$35,134	ProgramServicesAmt
Management And General	$2,746	ManagementAndGeneralAmt
Fundraising	$1,831	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$279,588	TotalAmt
Program Services	$251,815	ProgramServicesAmt
Management And General	$16,664	ManagementAndGeneralAmt
Fundraising	$11,109	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$114,173	TotalAmt
Program Services	$101,021	ProgramServicesAmt
Management And General	$7,891	ManagementAndGeneralAmt
Fundraising	$5,261	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,056	TotalAmt
Program Services	$24,769	ProgramServicesAmt
Management And General	$18,287	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$56,681	TotalAmt
Management And General	$56,681	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,339	TotalAmt
Fundraising	$4,339	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,956	TotalAmt
Program Services	$72,015	ProgramServicesAmt
Management And General	$5,365	ManagementAndGeneralAmt
Fundraising	$3,576	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$240,102	TotalAmt
Program Services	$229,532	ProgramServicesAmt
Management And General	$8,126	ManagementAndGeneralAmt
Fundraising	$2,444	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,673	TotalAmt
Program Services	$22,390	ProgramServicesAmt
Management And General	$5,570	ManagementAndGeneralAmt
Fundraising	$3,713	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$265,977	TotalAmt
Program Services	$246,060	ProgramServicesAmt
Management And General	$11,950	ManagementAndGeneralAmt
Fundraising	$7,967	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$73,707	TotalAmt
Program Services	$62,539	ProgramServicesAmt
Management And General	$6,700	ManagementAndGeneralAmt
Fundraising	$4,468	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
DONATED LINENS AND SUPP	$314,161	$314,161
GENERAL FUNDRAISING EXP	$220,079		$220,079
CONTRACT SERVICES	$53,300	$46,870	$2,570	$3,860
FOOD AND HOUSE SUPPLIES	$32,017	$32,017

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,087	TotalAmt
Program Services	$4,849	ProgramServicesAmt
Management And General	$1,139	ManagementAndGeneralAmt
Fundraising	$99	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,347,188	TotalAmt
Program Services	$2,762,830	ProgramServicesAmt
Management And General	$248,133	ManagementAndGeneralAmt
Fundraising	$336,225	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$391,335	BOYAmt
EOY	$409,737	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$214,620	BOYAmt
EOY	$208,293	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$215,067	BOYAmt
EOY	$271,242	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,852	BOYAmt
EOY	$52,433	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,606,363	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,617,806	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,200,608	BOYAmt
EOY	$2,988,557	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,087,278	BOYAmt
EOY	$4,806,460	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,776,722	BOYAmt
EOY	$6,406,113	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,895,482	BOYAmt
EOY	$15,142,835	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$173,362	BOYAmt
EOY	$224,864	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,727	BOYAmt
EOY	$9,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$190,089	BOYAmt
EOY	$234,364	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,564,273	BOYAmt
EOY	$13,138,809	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,141,120	BOYAmt
EOY	$769,662	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$1,000,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,705,393	BOYAmt
EOY	$14,908,471	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,895,482	BOYAmt
EOY	$15,142,835	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$490,000	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,286,922	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,815,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,557,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,918,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,928,954	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,737,999	CurrentTaxYearAmt
Total	$13,957,891	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,815,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,557,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,918,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,928,954	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,737,999	CurrentTaxYearAmt
Total	$13,957,891	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$448,815	SubstantialContributorsTotAmt
Public Support Total170	$13,509,076	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$277,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$283,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$345,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$353,256	CurrentTaxYearMinus1YearAmt
Current Tax Year	$608,049	CurrentTaxYearAmt
Total	$1,868,253	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,893	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,604	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,635	CurrentTaxYearAmt
Total	$97,793	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,923,937	TotalSupportAmt
Public Support CY170	0.84840	PublicSupportCY170Pct
Public Support PY170	0.89100	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,533,693	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$115,206	InvestmentEarningsOrLossesAmt
Other Expenditures	$60,000	OtherExpendituresAmt
End Year Balance	$1,358,487	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,397,008	BeginningYearBalanceAmt
Investment Earnings Or Losses	$136,685	InvestmentEarningsOrLossesAmt
End Year Balance	$1,533,693	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,272,847	BeginningYearBalanceAmt
Investment Earnings Or Losses	$124,161	InvestmentEarningsOrLossesAmt
End Year Balance	$1,397,008	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,763,653	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$71,860	InvestmentEarningsOrLossesAmt
Other Expenditures	$418,946	OtherExpendituresAmt
End Year Balance	$1,272,847	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,699,413	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,733	InvestmentEarningsOrLossesAmt
Other Expenditures	-$66,973	OtherExpendituresAmt
End Year Balance	$1,763,653	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.73600	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.26400	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$515,000	OtherCostOrOtherBasisAmt
Book Value	$515,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,723,620	OtherCostOrOtherBasisAmt
Depreciation	$3,243,074	DepreciationAmt
Book Value	$1,480,546	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,355,163	OtherCostOrOtherBasisAmt
Depreciation	$975,395	DepreciationAmt
Book Value	$379,768	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,012,580	OtherCostOrOtherBasisAmt
Depreciation	$1,399,337	DepreciationAmt
Book Value	$613,243	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,988,557	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL AND MONEY MARKET FUNDS	Desc
Book Value	$6,406,113	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$6,406,113	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,772,799	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,286,922	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$279,214	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$1,007,708	RevenueNotReportedAmt
Revenue Subtotal	$3,780,507	RevenueSubtotalAmt
Investment Expenses Not Incld	$56,681	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$56,681	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,837,188	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,569,721	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$279,214	DonatedServicesUseFcltsAmt
Expenses Not Reported	$279,214	ExpensesNotReportedAmt
Expenses Subtotal	$3,290,507	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$56,681	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$56,681	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,347,188	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STORYBOOK BALL	Event1Nm
Gross Receipts Event1	$521,806	GrossReceiptsEvent1Amt
Charitable Contri Event1	$140,000	CharitableContriEvent1Amt
Gross Revenue Event1	$381,806	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$214,099	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$165,906	GrossReceiptsEvent2Amt
Gross Revenue Event2	$165,906	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$79,265	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$141,760	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$141,760	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$14,800	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$829,472	GrossReceiptsTotalAmt
Charitable Contributions Tot	$140,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$689,472	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$308,164	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$308,164	DirectExpenseSummaryEventsAmt
Net Income Summary	$381,308	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	CLAUDIA STRAW	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	VOTING BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$21,000	TransactionAmt
Transaction	ACCOUNTING SERVICES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	187	ContributionCnt
Noncash Contributions Rpt F990	$16,563	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK MARKET	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	100	ContributionCnt
Noncash Contributions Rpt F990	$46,660	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISC HOUSEHOLD ITEMS	Desc
Contribution	100	ContributionCnt
Noncash Contributions Rpt F990	$255,055	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED 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

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 A BOARD OF TRUSTEES AND THEY ARE CONSIDERED MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	BOARD OF TRUSTEES VOTES ON NEW MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE, CHAIRMAN OF THE BOARD, TREASURER AND CEO REVIEW THE RETURN AND PROVIDE THE REVIEW AND RECOMMENDATION FOR APPROVAL OF THE IRS FORM 990 TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12C	JANUARY OF EACH YEAR A CONFLICT OF INTEREST POLICY IS GIVEN TO EACH BOARD MEMBER. COPIES OF THE SIGNED POLICIES ARE KEPT ON FILE AND MAINTAINED BY THE EXECUTIVE DIRECTOR/CEO.
FORM 990, PART VI, SECTION B, LINE 15	ANNUAL REVIEWS ARE PERFORMED EACH YEAR. THE CEO REVIEW IS CONDUCTED BY THE PRESIDENT AND REVIEWED BY THE EXECUTIVE COMMITTEE WITH THE COMPENSATION APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S AUDIT DOCUMENTS AND IRS FORM 990 ARE AVAILABLE ON OUR WEBSITE AS WELL AS REQUEST TO BE MAILED OR WALK IN AT EACH HOUSE FOR REVIEW AND LINKED TO CHARITY WATCHDOG SITES.