FAITH & PHILANTHROPY INSTITUTE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: FAITH & PHILANTHROPY INSTITUTE (EIN 36-4489504)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-07-08
IRS object ID: 201921899349300432
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-08T09:28:45-07:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	464655526	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Mitzi E Sullivan CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	506 W Walnut Street	AddressLine1Txt
City	Decatur	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76234	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	364489504	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAITH & PHILANTHROPY INSTITUTE INC	BusinessNameLine1Txt
Business Name Line2	ALLIANCE FOR GREATER WORKS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FAIT	BusinessNameControlTxt
Phone	8178350271	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2080 N HWY 360 SUITE 342	AddressLine1Txt
City	GRAND PRAIRIE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75050	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHERRYE WILLIS	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2019-07-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mitzi Sullivan	PreparerPersonNm
PTIN	P00632646	PTIN
Phone	9403999057	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

Field	Value	IRS element (for citing)
Principal Officer	SHERRYE WILLIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2080 N HWY 360 SUITE 342	AddressLine1Txt
City	GRAND PRAIRIE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75050	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,583,270	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ALLIANCEFORGREATERWORKS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO STRENGTHEN AND POSITION LEADERS AND ORGANIZATIONS TO TRANSFORM UNDER-RESOURCED COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$123,644	PYContributionsGrantsAmt
CY Contributions Grants	$2,515,841	CYContributionsGrantsAmt
PY Program Service Revenue	$72,225	PYProgramServiceRevenueAmt
CY Program Service Revenue	$65,902	CYProgramServiceRevenueAmt
PY Investment Income	$46	PYInvestmentIncomeAmt
CY Investment Income	$645	CYInvestmentIncomeAmt
CY Other Revenue	$882	CYOtherRevenueAmt
PY Total Revenue	$195,915	PYTotalRevenueAmt
CY Total Revenue	$2,583,270	CYTotalRevenueAmt
CY Grants And Similar Paid	$2,400	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$127,233	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$180,322	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,586	CYTotalFundraisingExpenseAmt
PY Other Expenses	$149,629	PYOtherExpensesAmt
CY Other Expenses	$258,651	CYOtherExpensesAmt
PY Total Expenses	$276,862	PYTotalExpensesAmt
CY Total Expenses	$441,373	CYTotalExpensesAmt
PY Revenues Less Expenses	-$80,947	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,141,897	CYRevenuesLessExpensesAmt
Total Assets BOY	$122,472	TotalAssetsBOYAmt
Total Assets EOY	$2,264,761	TotalAssetsEOYAmt
Total Liabilities BOY	$9,352	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,744	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$113,120	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,255,017	NetAssetsOrFundBalancesEOYAmt
Mission	TO STRENGTHEN AND POSITION LEADERS AND ORGANIZATIONS TO TRANSFORM UNDER-RESOURCED COMMUNITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$202,466	ExpenseAmt
Desc	THE COLLABORATIVE APPROACHES TO WELL-BEING IN RURAL COMMUNITIES (WRC): THE ORGANIZATION ATTRIBUTES THIS INITIATIVE TO THE HOGG FOUNDATION FOR MENTAL HEALTH'S NEW STRATEGIC DIRECTION TO ADDRESS THE ROOT CAUSES OF POOR MENTAL HEALTH AT THE COMMUNITY AND SYSTEMS LEVEL. THE WRC PROGRAM AIMS TO SUPPORT THE TRANSFORMATION OF RURAL ENVIRONMENTS WHERE PEOPLE LIVE, LEARN, WORK, PLAY AND PRAY, BRINGING A POPULATION HEALTH APPROACH TO SUPPORT RESILIENCE, MENTAL HEALTH AND WELL-BEING. THE ORGANIZATION IS THE WRC COORDINATOR OFFERING TRAINING AND ASSISTANCE TO ENSURE THAT EACH LEAD ORGANIZATION AND THE BROADER COLLABORATIVES ARE BUILT WITH EFFECTIVE LEADERSHIP, COLLABORATIVE STRUCTURES AND PROCESSES, ENGAGEMENT OF HISTORICALLY EXCLUDED POPULATIONS, AND MORE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$105,757	ExpenseAmt
Grant	$2,400	GrantAmt
Revenue	$65,902	RevenueAmt
Desc	TRAINING AND CONSULTING: THE ORGANIZATION OFFERS THE ULTIMATE FINANCIAL AND LEGAL CONFERENCE IN COLLABORATION WITH SOMMERVILLE & ASSOCIATES, P.C., RATLIFF & ASSOCIATES, P.C., AND WEYCER, KAPLAN, PULASKI, AND ZUBER, P.C. 2016 WAS THE 10TH YEAR TO OFFER THE PREMIERE TRAINING FOR RELIGIOUS ORGANIZATIONS TARGETING PASTORS, CHURCH ADMINISTRATORS, CPAS AND FUNDRAISERS FROM ACROSS THE U.S. THIS CONFERENCE EQUIPS MINISTRY LEADERS TO TRANSFORM THEIR ORGANIZATIONS WITH UP-TO-DATE FINANCIAL, LEGAL, TALENT MANAGEMENT AND RISK MANAGEMENT BEST PRACTICES. IN ADDITION, THE ORGANIZATION PROVIDES TRAINING AND CONSULTING SERVICES TO NUMEROUS RELIGIOUS ORGANIZATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$69,749	ExpenseAmt
Desc	FBMH: THE ORGANIZATION SERVES AS COORDINATOR FOR THE AFRICAN AMERICAN FAITH-BASED MENTAL HEALTH INITIATIVE COORDINATING AND ASSISTING FAITH-BASED ORGANIZATIONS THROUGHOUT THE STATE OF TEXAS AS THEY SEEK TO SUPPORT THE MENTAL HEALTH NEEDS OF THEIR COMMUNITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$377,972	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	false	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	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	Yes (true)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4	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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHERRYE WILLIS	PersonNm
Phone	8178350271	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2080 N HWY 360	AddressLine1Txt
City	GRAND PRAIRIE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75050	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 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
AL JACKSON CPA
Chairman	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
GILBERT JONES CPA
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SHERRYE WILLIS
President & CEO	40.00	0.00	Yes (X)	Yes (X)	$90,012	$0	$0
FRAN DILLARD
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ZARIN GRACEY
Director	1.00	0.00	Yes (X)		$0	$0	$0
MARK HAYS
Director	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,012	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
All Other Contributions	$2,515,841	AllOtherContributionsAmt
Total Contributions	$2,515,841	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FAITH BASED MENTAL HEALTH	624100
TRAINING AND CONSULTING	611430	$65,902	$65,902
WELL-BEING IN RURAL COMM	624100

Field	Value	IRS element (for citing)
Total Program Service Revenue	$65,902	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$645	TotalRevenueColumnAmt
Exclusion	$645	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

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$210	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$210	TotalRevenueColumnAmt
Related Or Exempt Func Income	$210	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$672	TotalRevenueColumnAmt
Exclusion	$672	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$672	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,583,270	TotalRevenueColumnAmt
Related Or Exempt Func Income	$66,112	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,317	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

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	$2,400	TotalAmt
Program Services	$2,400	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	$92,921	TotalAmt
Program Services	$87,325	ProgramServicesAmt
Management And General	$2,798	ManagementAndGeneralAmt
Fundraising	$2,798	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$12,710	TotalAmt
Management And General	$12,710	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$66,034	TotalAmt
Program Services	$56,797	ProgramServicesAmt
Management And General	$7,526	ManagementAndGeneralAmt
Fundraising	$1,711	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	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,657	TotalAmt
Program Services	$6,990	ProgramServicesAmt
Management And General	$1,667	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$382	TotalAmt
Program Services	$382	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,228	TotalAmt
Program Services	$708	ProgramServicesAmt
Management And General	$520	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,950	TotalAmt
Program Services	$475	ProgramServicesAmt
Management And General	$8,475	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	$124,250	TotalAmt
Program Services	$124,190	ProgramServicesAmt
Management And General	$60	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,090	TotalAmt
Program Services	$2,039	ProgramServicesAmt
Management And General	$51	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,984	TotalAmt
Program Services	$17,439	ProgramServicesAmt
Management And General	$4,468	ManagementAndGeneralAmt
Fundraising	$77	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,051	TotalAmt
Management And General	$1,051	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,511	TotalAmt
Program Services	$2,594	ProgramServicesAmt
Management And General	$14,917	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,776	TotalAmt
Program Services	$22,707	ProgramServicesAmt
Management And General	$69	ManagementAndGeneralAmt

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	$49,423	TotalAmt
Program Services	$49,033	ProgramServicesAmt
Management And General	$390	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$498	TotalAmt
Management And General	$498	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,260	TotalAmt
Program Services	$3,260	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,233	TotalAmt
Management And General	$2,233	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS	$2,714	$1,332	$1,382
OTHER	$301	$301

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$441,373	TotalAmt
Program Services	$377,972	ProgramServicesAmt
Management And General	$58,815	ManagementAndGeneralAmt
Fundraising	$4,586	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$97,246	BOYAmt
EOY	$104,398	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,982	BOYAmt
EOY	$949,853	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$1,202,998	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,472	BOYAmt
EOY	$4,000	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	$500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,640	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,628	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,272	BOYAmt
EOY	$3,012	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)
BOY	$500	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$122,472	BOYAmt
EOY	$2,264,761	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,352	BOYAmt
EOY	$8,349	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$1,395	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,352	BOYAmt
EOY	$9,744	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,713	BOYAmt
EOY	$181,953	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,407	BOYAmt
EOY	$2,073,064	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$113,120	BOYAmt
EOY	$2,255,017	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$122,472	BOYAmt
EOY	$2,264,761	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,141,897	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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	false	AuditCommitteeInd
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	$36,754	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,158	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,512	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$123,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,515,841	CurrentTaxYearAmt
Total	$2,739,909	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$337,582	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$391,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$382,419	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,225	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,902	CurrentTaxYearAmt
Total	$1,249,900	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	$374,336	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$435,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$401,931	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$195,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,581,743	CurrentTaxYearAmt
Total	$3,989,809	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,350	CurrentTaxYearMinus3YearsAmt
Total	$4,450	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$182,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,000	CurrentTaxYearMinus2YearsAmt
Total	$218,500	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,000	CurrentTaxYearMinus2YearsAmt
Total	$222,950	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,766,859	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46	CurrentTaxYearMinus1YearAmt
Current Tax Year	$645	CurrentTaxYearAmt
Total	$757	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	$14	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46	CurrentTaxYearMinus1YearAmt
Current Tax Year	$645	CurrentTaxYearAmt
Total	$757	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	$374,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$435,934	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$401,979	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$195,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,582,388	CurrentTaxYearAmt
Total	$3,990,566	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94390	PublicSupportCY509Pct
Public Support PY509	0.85270	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00010	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	$60,407	BeginningYearBalanceAmt
Contributions	$2,280,593	ContributionsAmt
Grants Or Scholarships	$2,500	GrantsOrScholarshipsAmt
Other Expenditures	$265,436	OtherExpendituresAmt
End Year Balance	$2,073,064	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,275	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Other Expenditures	$115,868	OtherExpendituresAmt
End Year Balance	$60,407	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$159,896	BeginningYearBalanceAmt
Contributions	$15,000	ContributionsAmt
Other Expenditures	$98,621	OtherExpendituresAmt
End Year Balance	$76,275	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,168	OtherCostOrOtherBasisAmt
Depreciation	$24,086	DepreciationAmt
Book Value	-$2,918	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,472	OtherCostOrOtherBasisAmt
Depreciation	$542	DepreciationAmt
Book Value	$5,930	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,012	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	DRAFT AND FINAL VERSIONS OF FORM 990 ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE BOARD MEMBERS COMPLETE AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY TO ENSURE THAT CONFLICTS ARE MONITORED AND ENFORCED APPROPRIATELY. THE BOARD RECEIVES CONFLICT OF INTEREST TRAINING ANNUALLY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE PRESIDENT AND CEO RECEIVES AN ANNUAL SALARY THAT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE PRESIDENT AND CEO'S SALARY IS COMPARED TO INDUSTRY SALARIES AND APPROVED BY THE BOARD OF DIRECTORS. APPROVED SALARY IS DOCUMENTED IN THE MINUTES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST