BETA

AVIATION HERITAGE FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AVIATION HERITAGE FOUNDATION INC (EIN 76-0738466)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-02-15
IRS object ID
201920469349300037
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-15T07:42:39-08:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Matthew J Scarr CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1808 East Franklin StAddressLine1Txt
CityCentervilleCityNm
State AbbreviationOHStateAbbreviationCd
ZIP454595605ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760738466EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Aviation Heritage Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAVIABusinessNameControlTxt
Phone9374430165PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 S Williams StAddressLine1Txt
CityDaytonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMACKENSIE WITTMERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9374430165PhoneNum
Signature2019-01-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW J SCARR CPAPreparerPersonNm
PTINP00265710PTIN
Phone9372321200PhoneNum
Preparation2019-02-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.29.19.237IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-15IPDt
IP Tm07:42:21IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE47BF84B31755DD51D88B4EBEB7D9B372F5D5FF9AtSubmissionCreationDeviceId
At Submission Filing Device IdE47BF84B31755DD51D88B4EBEB7D9B372F5D5FF9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1National Aviation Heritage AllianceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMACKENSIE WITTMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 S Williams StAddressLine1Txt
CityDaytonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$706,464GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.aviationheritagearea.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE AVIATION HERITAGE FOUNDATION, INC. SEEKS TO CONSERVE, INTERPRET, DEVELOP, AND PROMOTE THE HISTORIC RESOURCES OF THE NATIONAL AVIATION HERITAGE ALLIANCE.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$853,302PYContributionsGrantsAmt
CY Contributions Grants$705,463CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$161PYInvestmentIncomeAmt
CY Investment Income$161CYInvestmentIncomeAmt
CY Other Revenue$840CYOtherRevenueAmt
PY Total Revenue$853,463PYTotalRevenueAmt
CY Total Revenue$706,464CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$162,248PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$160,023CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$306,553PYOtherExpensesAmt
CY Other Expenses$500,868CYOtherExpensesAmt
PY Total Expenses$468,801PYTotalExpensesAmt
CY Total Expenses$660,891CYTotalExpensesAmt
PY Revenues Less Expenses$384,662PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,573CYRevenuesLessExpensesAmt
Total Assets BOY$1,630,796TotalAssetsBOYAmt
Total Assets EOY$1,672,881TotalAssetsEOYAmt
Total Liabilities BOY$42,319TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,831TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,588,477NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,634,050NetAssetsOrFundBalancesEOYAmt
MissionThe Aviation Heritage Foundation,MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$596,776ExpenseAmt
Revenue$705,463RevenueAmt
DescTO PROMOTE INTEREST IN FLIGHT TRAINING, AEROSPACE RESEARCH, AND OTHER EDUCATIONAL PROGRAMS BY SUPPORTING STEM PROGRAMS AND INVOLVEMENT IN THE SOAR PROGRAM (STUDENTS OPEN TO AVIATION RESEARCH), TO ENCOURAGE YOUNG PEOPLE TOWARD SCIENCE, ENGINEERING, AND MATH CAREERS, OFFERING OF FLIGHT SCHOLARSHIP COORDINATION WITH OTHER HISTORICAL PRESERVATION ENTITIES IN THE COUNTRY AND AREA. EMPHASIS IS ON STRATEGIC PLANNING AND MARKETING TO PROMOTE DAYTON'S HISTORIC AND FUTURE ROLES IN AVIATION AND AEROSPACE, AND EXPAND ITS SCOPE TO THE NATIONAL AND INTERNATIONAL LEVELS. SUPPORT OF ORGANIZATIONS THAT ARE ERECTING MONUMENTS AT STRATEGIC VISUAL LOCATIONS, DEVELOPING A BRAND FOR THE AREA, SIGNAGE THROUGHOUT OHIO, AND A PRESENCE AT KEY AIR AND TRADE SHOWS THROUGHOUT THE COUNTRY. PROVIDING SUPPORT WITH PARTNERS TO MAINTAIN WRIGHT BROTHERS HOME, FUND BUILDING OF WRIGHT BROTHERS REPLICA AIRPLANES AND MODELS. TO WORK WITH CITY OF DAYTON FOR RESTORATION AND USE OF ORIGINAL WRIGHT FACTORY SITE AS MUSEUM. ALSO TAKING A LEADING ROLE IN DEVELOPMENT OF HISTORIC AREA PROGRAM PLANNING AND STRATEGIC DEVELOPMENT INCLUDING FUNDING FEASIBILITY STUDIES TOWARD GROWTH THAT MAKES MOST EFFECTIVE USE OF PUBLIC FUNDING. TO EDUCATE AND INFORM THE PUBLIC ABOUT THE HISTORIC AND SCIENTIFIC ACHIEVEMENTS OF THE WRIGHT BROTHERS AND THEIR CONTEMPORARIES FOR THE DAYTON AREA. INCLUDES SUPPORT OF ACHIVAL INFORMATION HELD AT A NEARBY UNIVERSITY. TO PRESERVE THE WRIGHT BROTHERS HOME AND ARTIFACTS WHILE MAKING IT AVAILABLE TO THE PUBLIC FOR EDUCATIONAL TOURS. TO EDUCATE AND INFORM THE PUBLIC ABOUT THE HISTORIC AND SCIENTIFIC ACHIEVEMENTS OF THE WRIGHT BROTHERS AND THEIR CONTEMPORARIES FOR THE DAYTON AREA. TO DEVELOP AND MAINTAIN THE CONNECTION TO OTHER LOCAL SITES SUCH AS HUFFMAN PRAIRIE AIR TESTING GROUNDS, AIRCRAFT FACTORIES, LABS AND OTHER DEVELOPMENTS OF THEIR TIME THAT ARE SUCH A LARGE PART OF DAYTON AREA AND NATIONAL HERITAGE.Desc
Total Program Service Expenses$596,776TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMACKENSIE WITTMERPersonNm
Phone9374430165PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 S Williams StAddressLine1Txt
CityDaytonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeInd
LT GEN CD MOORE II USAF RET
Chair2.00Yes (X)Yes (X)$0$0$0
COL SUSAN RICHARDSON USAF
Vice Chair2.00Yes (X)Yes (X)$0$0$0
DR MICHAEL L HEIL
Treasurer2.00Yes (X)Yes (X)$0$0$0
TED PRASSE
Secretary2.00Yes (X)Yes (X)$0$0$0
FRANK WINSLOW
Past Chair2.00Yes (X)Yes (X)$0$0$0
JOHN R BERAN
Trustee2.00Yes (X)$0$0$0
KELLY CAPPOEN
Trustee2.00Yes (X)$0$0$0
DR TOM CROUCH
Trustee2.00Yes (X)$0$0$0
FRAN DUNTZ
Trustee2.00Yes (X)$0$0$0
JERRY GECOWETS
Trustee2.00Yes (X)$0$0$0
JEFF JACKSON
Trustee2.00Yes (X)$0$0$0
MARY MATHEWS
Trustee2.00Yes (X)$0$0$0
DAN MCCORMICK
Trustee2.00Yes (X)$0$0$0
MARGARET PETERS
Trustee2.00Yes (X)$0$0$0
ANTHONY PERFILIO
Trustee2.00Yes (X)$0$0$0
JUDGE WALTER RICE
Trustee2.00Yes (X)$0$0$0
HARRY A SEIFERT JR
Trustee2.00Yes (X)$0$0$0
DAVE SHIFFER
Trustee2.00Yes (X)$0$0$0
CORIANNE WALLER
Trustee2.00Yes (X)$0$0$0
AIR CAMP
Designated Trustee1.00$0$0$0Yes (X)
AIR FORCE MUSEUM FOUNDATION
Designated Trustee1.00$0$0$0Yes (X)
ARMSTRONG AIR SPACE MUSEUM
Designated Trustee1.00$0$0$0Yes (X)
AVIATION TRAIL INC
Designated Trustee1.00$0$0$0Yes (X)
DAYTON HISTORY
Designated Trustee1.00$0$0$0Yes (X)
DAYTON MONTGOMERY COUNTY CVB
Designated Trustee1.00$0$0$0Yes (X)
GREENE COUNTY CVB
Designated Trustee1.00$0$0$0Yes (X)
GREENE COUNTY HISTORICAL SOCIETY
Designated Trustee1.00$0$0$0Yes (X)
HISTORIC GRIMES FIELD
Designated Trustee1.00$0$0$0Yes (X)
NATIONAL AVIATION HALL OF FAME
Designated Trustee1.00$0$0$0Yes (X)
OHIO HISTORY CONNECTION
Designated Trustee1.00$0$0$0Yes (X)
US AIR TRADE SHOW
Designated Trustee1.00$0$0$0Yes (X)
HISTORIC WACO FIELD
Designated Trustee1.00$0$0$0Yes (X)
HISTORIC WOODLAND CEMETERY ARBORETU
Designated Trustee1.00$0$0$0Yes (X)
WRIGHT B FLYER INC
Designated Trustee1.00$0$0$0Yes (X)
WRIGHT FAMILY FOUNDATION
Designated Trustee1.00$0$0$0Yes (X)
WRIGHT IMAGE GROUP
Designated Trustee1.00$0$0$0Yes (X)
ANTHONY SCULIMBRENE
Executive Director (10/2017 - 8/2018)40.00Yes (X)$97,096$0$0
MACKENSIE WITTMER
Executive Director (8/2018 - 9/2018)40.00Yes (X)$6,635$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,731TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$362,229GovernmentGrantsAmt
All Other Contributions$343,234AllOtherContributionsAmt
Total Contributions$705,463TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$161TotalRevenueColumnAmt
Exclusion$161ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$840TotalRevenueColumnAmt
Related Or Exempt Func Income$840RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$840OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$706,464TotalRevenueColumnAmt
Related Or Exempt Func Income$840RelatedOrExemptFuncIncomeAmt
Exclusion$161ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,730TotalAmt
Program Services$76,374ProgramServicesAmt
Management And General$27,356ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$28,556TotalAmt
Program Services$21,025ProgramServicesAmt
Management And General$7,531ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,737TotalAmt
Program Services$20,422ProgramServicesAmt
Management And General$7,315ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,961TotalAmt
Program Services$5,845ProgramServicesAmt
Management And General$8,116ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,508TotalAmt
Program Services$9,976ProgramServicesAmt
Management And General$1,532ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,036TotalAmt
Program Services$3,036ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,764TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,764ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Physical Plant$46,723$41,322$5,401$0
Special Events$17,551$15,451$2,100$0
Marketing Materials$75,593$75,593$0$0
Partner Contributed Programs$102,055$102,055$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$225,677TotalAmt
Program Services$225,677ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$660,891TotalAmt
Program Services$596,776ProgramServicesAmt
Management And General$64,115ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$438,128BOYAmt
EOY$475,658EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$330,374BOYAmt
EOY$330,535EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$324,126BOYAmt
EOY$327,720EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$800EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$569,118LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,950LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$538,168BOYAmt
EOY$538,168EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,630,796BOYAmt
EOY$1,672,881EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,319BOYAmt
EOY$38,831EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,319BOYAmt
EOY$38,831EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,588,477BOYAmt
EOY$1,634,050EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,588,477BOYAmt
EOY$1,634,050EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,630,796BOYAmt
EOY$1,672,881EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$45,573ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$622,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$590,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$536,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$853,302CurrentTaxYearMinus1YearAmt
Current Tax Year$705,463CurrentTaxYearAmt
Total$3,308,242TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$622,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$590,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$536,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$853,302CurrentTaxYearMinus1YearAmt
Current Tax Year$705,463CurrentTaxYearAmt
Total$3,308,242TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,308,242PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161CurrentTaxYearMinus1YearAmt
Current Tax Year$161CurrentTaxYearAmt
Total$2,153TotalAmt
FieldValueIRS element (for citing)
Total Support$3,310,395TotalSupportAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$10,427InvestmentCostOrOtherBasisAmt
Book Value$10,427BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$512,741InvestmentCostOrOtherBasisAmt
Book Value$512,741BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$30,950InvestmentCostOrOtherBasisAmt
Depreciation$30,950DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,000OtherCostOrOtherBasisAmt
Book Value$15,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$538,168TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$706,464TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$706,464RevenueSubtotalAmt
Total Revenue Per Form990$706,464TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$660,891TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$660,891ExpensesSubtotalAmt
Total Expenses Per Form990$660,891TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt III, Line 4FormAndLineReferenceDesc
ExplanationSee continuation of narrative at Schedule O.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bForm 990 is provided to the Executive Director who reviews it with the member of the Board's Finance Committee.
Pt VI, Line 12cThe Organization requires periodic updates to the conflict of interest disclosures submitted by Board members as its monitoring procedure.
Pt VI, Line 15aExecutive Director's compensation is reviewed annually at the April Board meeting with Board members present.
Pt VI, Line 15bThe Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Pt VI, Line 19The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period as the Form 990 must be made available under Section 6104.The Organization has a publicly accessible website with contact information.
Form 990, Part IX, Line 24eDonated Services 225677. 225677. 0. 0.

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