SACRAMENTO SPLASH: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SACRAMENTO SPLASH (EIN 41-2160618)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-03-11
IRS object ID: 201920709349301112
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-03-11T15:27:19-07:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	680197298	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Patrick & Buzarellos LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1900 Point West Way 102	AddressLine1Txt
City	Sacramento	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95815	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	412160618	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SACRAMENTO SPLASH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SACR	BusinessNameControlTxt
Phone	9163642437	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4426 EXCELSIOR ROAD	AddressLine1Txt
City	MATHER	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95655	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EMILY BUTLER	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2019-03-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MALIA KENDRICK	PreparerPersonNm
PTIN	P01058845	PTIN
Phone	9169201604	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EMILY BUTLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4426 EXCELSIOR ROAD	AddressLine1Txt
City	MATHER	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95655	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$652,474	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SACSPLASH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SACRAMENTO SPLASH BRINGS URBAN KIDS INTO NATURE TO EXPLORE, LEARN SCIENCE, AND DISCOVER THEIR ROLE IN PROTECTING THE NATURAL WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$435,247	PYContributionsGrantsAmt
CY Contributions Grants	$627,477	CYContributionsGrantsAmt
PY Program Service Revenue	$59,098	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,282	CYProgramServiceRevenueAmt
PY Investment Income	$13	PYInvestmentIncomeAmt
CY Investment Income	$15	CYInvestmentIncomeAmt
PY Other Revenue	$1,850	PYOtherRevenueAmt
CY Other Revenue	$1,700	CYOtherRevenueAmt
PY Total Revenue	$496,208	PYTotalRevenueAmt
CY Total Revenue	$652,474	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$351,956	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$365,241	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$35,633	CYTotalFundraisingExpenseAmt
PY Other Expenses	$76,416	PYOtherExpensesAmt
CY Other Expenses	$122,280	CYOtherExpensesAmt
PY Total Expenses	$428,372	PYTotalExpensesAmt
CY Total Expenses	$487,521	CYTotalExpensesAmt
PY Revenues Less Expenses	$67,836	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$164,953	CYRevenuesLessExpensesAmt
Total Assets BOY	$205,899	TotalAssetsBOYAmt
Total Assets EOY	$380,399	TotalAssetsEOYAmt
Total Liabilities BOY	$1,718	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,265	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$204,181	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$369,134	NetAssetsOrFundBalancesEOYAmt
Mission	SACRAMENTO SPLASH BRINGS URBAN KIDS INTO NATURE TO EXPLORE, LEARN SCIENCE, AND DISCOVER THEIR ROLE IN PROTECTING THE NATURAL WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$323,301	ExpenseAmt
Revenue	$652,474	RevenueAmt
Desc	THIS YEAR, SACRAMENTO SPLASH DELIVERED ITS SIGNATURE PROGRAM,"LIFE IN OUR WATERSHED: INVESTIGATING VERNAL POOLS", TO 104 CLASSES OF 4TH/5TH GRADERS FROM PUBLIC SCHOOLS THROUGHOUT THE SACRAMENTO AREA. THIS AWARD-WINNING ENVIRONMENTAL SCIENCE PROGRAM INTEGRATES A 13-LESSON, STANDARDS-BASED SCIENCE CURRICULUM WITH A FIELD TRIP TO THE NEARBY MATHER FIELD VERNAL POOLS. THERE, STUDENTS GET TO MEET THE ANIMALS AND PLANTS THEY'VE BEEN STUDYING IN THEIR CLASSROOMS.THIS INTEGRATION OF CLASSROOM AND EXPERIENTIAL LEARNING IS A UNIQUE AND POWERFUL ASPECT OF THE SPLASH PROGRAM. AS A RESULT, STUDENTS DEVELOP REAL UNDERSTANDING AND COMPASSION FOR THE LIVING THINGS THEY HAVE STUDIED. THEY ALSO BEGIN TO FEEL A SENSE OF RESPONSIBILITY FOR PROTECTING THE NATURAL RESOURCES THAT THOSE LIVING THINGS RELY ON. THIS IS DEEP EDUCATION THAT TAPS INTO A CHILD'S NATURAL CURIOSITY ABOUT THE WORLD AROUND THEM AND INSPIRES A PASSION FOR SCIENCE.THE SPLASH EXPERIENCE IS PARTICULARLY SIGNIFICANT BECAUSE MANY OF SACAMENTO'S URBAN KIDS HAVE NO OTHER OPPORTUNITIES TO LEARN AND PLAY IN NATURE. BASED AT MATHER FIELD, AN ISLAND OF OPEN SPACE ONLY 20 MINTUES FROM DOWNTOWN SACRAMENTO, SPLASH SERVES STUDENTS FROM ALL WALKS OF LIFE AND PLACES SPECIAL EMPHASIS ON ENGAGING LOW-INCOME AND MINORITY STUDENTS WHO NEED HELP TO ACCESS NEARBY NATURE.	Desc
Total Program Service Expenses	$323,301	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	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	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	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	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	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	18	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	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	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	EMILY BUTLER	PersonNm
Phone	9163642437	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4426 EXCELSIOR ROAD	AddressLine1Txt
City	MATHER	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95655	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MIGNON MARKS
SECT'Y/BOARD CH	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
AMY KRONSON
Director	2.00	0.00	Yes (X)		$0	$0	$0
ROBERT BROWN
Treasurer	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA CAMACHO-TURNER
President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
EMILY BUTLER
Executive Dir.	40.00	0.00		Yes (X)	$75,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,000	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$344,967	GovernmentGrantsAmt
All Other Contributions	$282,510	AllOtherContributionsAmt
Total Contributions	$627,477	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRIVATE PROGRAM FEES	611600	$1,665	$1,665
PUBLIC PROGRAM FEES	611600	$1,282	$1,282
SCHOOL PROGRAM FEES	611600	$20,335	$20,335

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,282	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15	TotalRevenueColumnAmt
Exclusion	$15	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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$1,700	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Personal	$1,700	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,700	TotalRevenueColumnAmt
Exclusion	$1,700	ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$652,474	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,282	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,715	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	$0	TotalAmt

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	$75,000	TotalAmt
Program Services	$41,250	ProgramServicesAmt
Management And General	$22,500	ManagementAndGeneralAmt
Fundraising	$11,250	FundraisingAmt

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	$231,458	TotalAmt
Program Services	$162,135	ProgramServicesAmt
Management And General	$58,019	ManagementAndGeneralAmt
Fundraising	$11,304	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,252	TotalAmt
Program Services	$23,587	ProgramServicesAmt
Management And General	$8,363	ManagementAndGeneralAmt
Fundraising	$2,302	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,531	TotalAmt
Program Services	$14,402	ProgramServicesAmt
Management And General	$7,913	ManagementAndGeneralAmt
Fundraising	$2,216	FundraisingAmt

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	$7,125	TotalAmt
Program Services	$4,774	ProgramServicesAmt
Management And General	$1,852	ManagementAndGeneralAmt
Fundraising	$499	FundraisingAmt

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	$2,463	TotalAmt
Program Services	$1,650	ProgramServicesAmt
Management And General	$640	ManagementAndGeneralAmt
Fundraising	$173	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,129	TotalAmt
Program Services	$6,786	ProgramServicesAmt
Management And General	$2,634	ManagementAndGeneralAmt
Fundraising	$709	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,756	TotalAmt
Program Services	$3,857	ProgramServicesAmt
Management And General	$1,496	ManagementAndGeneralAmt
Fundraising	$403	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,458	TotalAmt
Program Services	$7,677	ProgramServicesAmt
Management And General	$2,979	ManagementAndGeneralAmt
Fundraising	$802	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$47,694	TotalAmt
Program Services	$31,955	ProgramServicesAmt
Management And General	$12,400	ManagementAndGeneralAmt
Fundraising	$3,339	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,141	TotalAmt
Program Services	$2,104	ProgramServicesAmt
Management And General	$817	ManagementAndGeneralAmt
Fundraising	$220	FundraisingAmt

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	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,229	TotalAmt
Program Services	$8,193	ProgramServicesAmt
Management And General	$3,180	ManagementAndGeneralAmt
Fundraising	$856	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSULTANTS	$8,430	$5,648	$2,192	$590
TELEPHONE	$5,552	$3,720	$1,443	$389
Printing and Publications	$3,489	$2,338	$907	$244
BANK/MERCHANT CHARGES	$2,408	$1,613	$626	$169

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,406	TotalAmt
Program Services	$1,612	ProgramServicesAmt
Management And General	$626	ManagementAndGeneralAmt
Fundraising	$168	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$487,521	TotalAmt
Program Services	$323,301	ProgramServicesAmt
Management And General	$128,587	ManagementAndGeneralAmt
Fundraising	$35,633	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$93,509	BOYAmt
EOY	$309,021	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$112,040	BOYAmt
EOY	$63,548	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$350	BOYAmt
EOY	$1,078	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)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	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)
EOY	$6,752	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$205,899	BOYAmt
EOY	$380,399	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,718	BOYAmt
EOY	$1,046	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$10,219	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,718	BOYAmt
EOY	$11,265	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$204,181	BOYAmt
EOY	$145,856	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$223,278	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$204,181	BOYAmt
EOY	$369,134	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$205,899	BOYAmt
EOY	$380,399	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$164,953	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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	$329,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$327,016	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$384,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$435,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$627,477	CurrentTaxYearAmt
Total	$2,103,118	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,328	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,010	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,098	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,282	CurrentTaxYearAmt
Total	$200,285	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	$348,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$380,026	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$429,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$494,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$650,759	CurrentTaxYearAmt
Total	$2,303,403	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$2,303,403	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$13	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15	CurrentTaxYearAmt
Total	$34	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	$3	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$13	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15	CurrentTaxYearAmt
Total	$34	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)
Current Tax Year Minus4 Years	$2,039	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,820	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,700	CurrentTaxYearAmt
Total	$9,359	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$350,488	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$381,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$431,777	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$496,208	CurrentTaxYearMinus1YearAmt
Current Tax Year	$652,474	CurrentTaxYearAmt
Total	$2,312,796	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99590	PublicSupportCY509Pct
Public Support PY509	0.99590	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CREDIT CARDS PAYABLE	$2,101
PAYROLL LIABILITIES	$8,118

Field	Value	IRS element (for citing)
Total Liability	$10,219	TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	EVA BUTLER	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FORMER BOD MEMBER	RelationshipDescriptionTxt
Transaction	$75,000	TransactionAmt
Transaction	ANNUAL COMPENSATION	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	ERERT TVADGFDG	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	THE EXECUTIVE DIRECTOR, EMILY BUTLER IS THE DAUGHTER OF FORMER BOARD PRESIDENT EVA BUTLER.
Form 990, Part VI, Line 11b: Form 990 Review Process	A PDF COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD MEMBERS ARE ASKED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THE DECISION OF THE BOARD IS DOCUMENTED IN THE MINUTES.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THE DECISION OF THE BOARD IS DOCUMENTED IN THE MINUTES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.