MARIN ROWING ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MARIN ROWING ASSOCIATION (EIN 23-7448092)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-07-25
IRS object ID: 201912069349300746
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-25T11:31:21-07:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	261849758	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Regina Bianucci Rus	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1682 Novato Boulevard 104	AddressLine1Txt
City	Novato	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94947	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	237448092	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Marin Rowing Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARI	BusinessNameControlTxt
Phone	4154611431	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 Drakes Landing Road	AddressLine1Txt
City	Greenbrae	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94904	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Sandy Armstrong	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2019-07-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Regina Bianucci Rus	PreparerPersonNm
PTIN	P00079413	PTIN
Phone	4158976005	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

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

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 Drakes Landing Road	AddressLine1Txt
City	Greenbrae	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	949042400	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,693,238	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.marinrowing.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE PROGRAM PROVIDES EDUCATION IN THE ART OF ROWING WHICH BENEFITS YOUTH AND ADULTS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$160,733	PYContributionsGrantsAmt
CY Contributions Grants	$202,848	CYContributionsGrantsAmt
PY Program Service Revenue	$1,310,997	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,268,683	CYProgramServiceRevenueAmt
PY Investment Income	$54,631	PYInvestmentIncomeAmt
CY Investment Income	$53,923	CYInvestmentIncomeAmt
PY Other Revenue	$120,961	PYOtherRevenueAmt
CY Other Revenue	$11,993	CYOtherRevenueAmt
PY Total Revenue	$1,647,322	PYTotalRevenueAmt
CY Total Revenue	$1,537,447	CYTotalRevenueAmt
PY Grants And Similar Paid	$24,255	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$21,300	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$710,021	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$731,935	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,165	CYTotalFundraisingExpenseAmt
PY Other Expenses	$749,151	PYOtherExpensesAmt
CY Other Expenses	$754,174	CYOtherExpensesAmt
PY Total Expenses	$1,483,427	PYTotalExpensesAmt
CY Total Expenses	$1,507,409	CYTotalExpensesAmt
PY Revenues Less Expenses	$163,895	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$30,038	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,161,635	TotalAssetsBOYAmt
Total Assets EOY	$3,206,936	TotalAssetsEOYAmt
Total Liabilities BOY	$4,586	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,849	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,157,049	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,187,087	NetAssetsOrFundBalancesEOYAmt
Mission	THE PROGRAM PROVIDES EDUCATION IN THE ART OF ROWING WHICH BENEFITS YOUTH AND ADULTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,246,913	ExpenseAmt
Grant	$21,300	GrantAmt
Desc	THE PROGRAM PROVIDES EDUCATION IN THE ART OF ROWING WHICH BENEFITS YOUTH AND ADULTS. THE PROGRAM SERVES APPROXIMATELY 200 HIGH SCHOOL STUDENTS AND 200 ADULTS ANNUALLY.	Desc
Total Program Service Expenses	$1,246,913	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SANDY ARMSTRONG	PersonNm
Phone	4154611431	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 DRAKES LANDING ROAD	AddressLine1Txt
City	GREENBRAE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94904	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Raoul Wertz
Director	0.00	0.00	Yes (X)	$0	$0	$0
Jennifer Bowman
Director	0.00	0.00	Yes (X)	$0	$0	$0
John Younger
Director	0.00	0.00	Yes (X)	$0	$0	$0
Erin Moody
Director	0.00	0.00	Yes (X)	$0	$0	$0
Josh Rafner
Director	0.00	0.00	Yes (X)	$0	$0	$0
RICK BORDEN
Director	0.00	0.00	Yes (X)	$0	$0	$0
SANDY ARMSTRONG
Executive Dir.	40.00	0.00		$129,524	$0	$0	Yes (X)
John Lawson
Treasurer	0.00	0.00		$0	$0	$0	Yes (X)
Marta Osterloh
Secretary	0.00	0.00		$0	$0	$0	Yes (X)
Kate Boyd
President	0.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$129,524	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$202,848	AllOtherContributionsAmt
Total Contributions	$202,848	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Adult Programs	$312,927	$312,927
JUNIOR PROGRAM INCOME	$526,301	$526,301
JUNIOR REGATTA INCOME	$191,328	$191,328
LESSON FEES	$67,301	$67,301
SUMMER PROGRAMS	$114,000	$114,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,826	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56,826	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,268,683	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,496	TotalRevenueColumnAmt
Exclusion	$30,496	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$91,800	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$68,373	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$23,427	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,427	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,427	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$53,305	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$52,648	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$657	TotalRevenueColumnAmt
Exclusion	$657	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$46,106	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$34,770	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,336	TotalRevenueColumnAmt
Exclusion	$11,336	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,537,447	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,292,110	RelatedOrExemptFuncIncomeAmt
Exclusion	$42,489	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$21,300	TotalAmt
Program Services	$21,300	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$129,524	TotalAmt
Program Services	$42,300	ProgramServicesAmt
Management And General	$87,224	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$516,390	TotalAmt
Program Services	$405,733	ProgramServicesAmt
Management And General	$110,657	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,731	TotalAmt
Program Services	$6,750	ProgramServicesAmt
Management And General	$2,981	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,924	TotalAmt
Program Services	$17,288	ProgramServicesAmt
Management And General	$7,636	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,366	TotalAmt
Program Services	$35,630	ProgramServicesAmt
Management And General	$15,736	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,923	TotalAmt
Management And General	$4,923	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,071	TotalAmt
Program Services	$19,071	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,784	TotalAmt
Management And General	$26,784	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,907	TotalAmt
Program Services	$26,907	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$197,661	TotalAmt
Program Services	$197,661	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$223,958	TotalAmt
Program Services	$223,958	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$54,503	TotalAmt
Program Services	$54,503	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Repairs and maintenance	$100,107	$100,107
PROGRAMS/OUTREACH	$51,968	$51,968
Supplies	$38,178	$38,178
Use Tax	$5,559	$5,559

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,555	TotalAmt
Management And General	$1,390	ManagementAndGeneralAmt
Fundraising	$3,165	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,507,409	TotalAmt
Program Services	$1,246,913	ProgramServicesAmt
Management And General	$257,331	ManagementAndGeneralAmt
Fundraising	$3,165	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$240,093	BOYAmt
EOY	$297,601	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$421,577	BOYAmt
EOY	$317,876	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$15,716	BOYAmt
EOY	$19,244	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,463,157	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,804,420	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,513,247	BOYAmt
EOY	$1,658,737	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$878,502	BOYAmt
EOY	$874,566	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$92,500	BOYAmt
EOY	$38,912	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,161,635	BOYAmt
EOY	$3,206,936	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,586	BOYAmt
EOY	$19,849	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,586	BOYAmt
EOY	$19,849	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,157,049	BOYAmt
EOY	$3,187,087	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,157,049	BOYAmt
EOY	$3,187,087	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,161,635	BOYAmt
EOY	$3,206,936	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$30,038	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$469,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$436,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$441,836	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$459,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$520,333	CurrentTaxYearAmt
Total	$2,327,975	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$804,867	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$969,032	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$848,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,262,580	CurrentTaxYearMinus1YearAmt
Current Tax Year	$951,197	CurrentTaxYearAmt
Total	$4,836,566	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,274,684	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,405,034	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,290,726	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,722,567	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,471,530	CurrentTaxYearAmt
Total	$7,164,541	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$25,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,000	CurrentTaxYearAmt
Total	$100,300	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$25,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,000	CurrentTaxYearAmt
Total	$100,300	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,064,241	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,592	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,497	CurrentTaxYearAmt
Total	$102,809	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,592	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,497	CurrentTaxYearAmt
Total	$102,809	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,290,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,420,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,309,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,745,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,502,027	CurrentTaxYearAmt
Total	$7,267,350	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97210	PublicSupportCY509Pct
Public Support PY509	0.97070	PublicSupportPY509Pct
Investment Income CY	0.01410	InvestmentIncomeCYPct
Investment Income PY	0.01160	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$409,969	BeginningYearBalanceAmt
Contributions	$45,625	ContributionsAmt
Investment Earnings Or Losses	$13,644	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,879	OtherExpendituresAmt
End Year Balance	$463,359	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$381,858	BeginningYearBalanceAmt
Contributions	$17,900	ContributionsAmt
Investment Earnings Or Losses	$10,211	InvestmentEarningsOrLossesAmt
End Year Balance	$409,969	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$411,533	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17,926	InvestmentEarningsOrLossesAmt
Other Expenditures	$25	OtherExpendituresAmt
End Year Balance	$429,434	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$364,479	BeginningYearBalanceAmt
Contributions	$45,508	ContributionsAmt
Investment Earnings Or Losses	$6,554	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,008	OtherExpendituresAmt
End Year Balance	$411,533	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$351,633	BeginningYearBalanceAmt
Contributions	$5,839	ContributionsAmt
Investment Earnings Or Losses	$7,007	InvestmentEarningsOrLossesAmt
End Year Balance	$364,479	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,576,074	OtherCostOrOtherBasisAmt
Book Value	$1,576,074	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,780,383	OtherCostOrOtherBasisAmt
Book Value	$1,780,383	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$106,700	OtherCostOrOtherBasisAmt
Depreciation	$1,804,420	DepreciationAmt
Book Value	-$1,697,720	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,658,737	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Credit card liability	$7,719
Employee benefits payable	$12,130

Field	Value	IRS element (for citing)
Total Liability	$19,849	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	In 2012 the Board designated the Endowment Fund account held at Schwab to be a quasi-endowment fund for general organizational needs. (The Contributions disclosed on Schedule D (prior year) include the beginning balance of this account.)	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Auction and Awards	Event1Nm
Gross Receipts Event1	$53,305	GrossReceiptsEvent1Amt
Gross Revenue Event1	$53,305	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$12,558	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$17,935	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$20,155	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$53,305	GrossReceiptsTotalAmt
Gross Revenue Total Events	$53,305	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$12,558	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$17,935	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$20,155	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$52,648	DirectExpenseSummaryEventsAmt
Net Income Summary	$657	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships and fees assistance	GrantTypeTxt
Recipient	16	RecipientCnt
Cash Grant	$21,300	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	REVIEW OF 990 BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO SIGNING AND MAILING TIMELY RETURN.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Conflict of interest policy is executed annually by each Director. Following the annual meeting, the Executive Director reviews each conflict of interest statement immediately thereafter.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.