RIVER RAISIN NATIONAL BATTLEFIELD PARK FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
RIVER RAISIN NATIONAL BATTLEFIELD PARK FOUNDATION INC (EIN 46-2501428)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-16
IRS object ID
201932599349300603
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-09-16T06:51:43-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271287713PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BACARELLA & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 984AddressLine1Txt
CityMONROECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48161ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462501428EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVER RAISIN NATIONAL BATTLEFIELD PARKBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone7342437136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11403 EAST ELM AVENUEAddressLine1Txt
CityMONROECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48162ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonH DOUGLAS CHAFFINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7342437136PhoneNum
Signature2019-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM J BACARELLAPreparerPersonNm
PTINP00889677PTIN
Phone7342426544PhoneNum
Preparation2019-08-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.188.8.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-05IPDt
IP Tm12:59:38IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBDAF2C87B9EC8606B1AF91EBCA9E37594482C456AtSubmissionCreationDeviceId
At Submission Filing Device IdBDAF2C87B9EC8606B1AF91EBCA9E37594482C456AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerH DOUGLAS CHAFFINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11403 EAST ELM AVENUEAddressLine1Txt
CityMONROECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48162ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$476,669GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BATTLEFIELDFOUNDATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionWORKING IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE, INCLUDING WORK IN LAND ACQUISITION, PRESERVATION, BATTLEFIELD REHABILITATION, COORDINATING COMMUNITY VISIONING, PLANNING AND DEVELOPMENT OF THE RIVR RAISIN CORRIDOR, AS WELL AS CREATIVE EDUCATIONAL ACTIVITIES TO ENHANCE INTERPRETATION OF THE BATTLES OF THE RIVER RAISIN AND THEIR AFTERMATH.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$197,209PYContributionsGrantsAmt
CY Contributions Grants$379,634CYContributionsGrantsAmt
PY Program Service Revenue$67,516PYProgramServiceRevenueAmt
CY Program Service Revenue$60,953CYProgramServiceRevenueAmt
PY Investment Income$925PYInvestmentIncomeAmt
CY Investment Income$1,013CYInvestmentIncomeAmt
PY Other Revenue$11,283PYOtherRevenueAmt
CY Other Revenue$29,857CYOtherRevenueAmt
PY Total Revenue$276,933PYTotalRevenueAmt
CY Total Revenue$471,457CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$108,716PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$114,327CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,050CYTotalFundraisingExpenseAmt
PY Other Expenses$271,074PYOtherExpensesAmt
CY Other Expenses$146,026CYOtherExpensesAmt
PY Total Expenses$379,790PYTotalExpensesAmt
CY Total Expenses$260,353CYTotalExpensesAmt
PY Revenues Less Expenses-$102,857PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$211,104CYRevenuesLessExpensesAmt
Total Assets BOY$685,885TotalAssetsBOYAmt
Total Assets EOY$801,294TotalAssetsEOYAmt
Total Liabilities BOY$433,926TotalLiabilitiesBOYAmt
Total Liabilities EOY$337,322TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$251,959NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$463,972NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWORKING IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE, INCLUDING WORK IN LAND ACQUISITION, PRESERVATION, BATTLEFIELD REHABILITATION, COORDINATING COMMUNITY VISIONING, PLANNING AND DEVELOPMENT OF THE RIVR RAISIN CORRIDOR, AS WELL AS CREATIVE EDUCATIONAL ACTIVITIES TO ENHANCE INTERPRETATION OF THE BATTLES OF THE RIVER RAISIN AND THEIR AFTERMATH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$184,669ExpenseAmt
DescSUPPORT FOR THE EDUCATIONAL DISPLAYS AND TOOLS TO INTERPRET THE HISTORIC EVENTS ON THE BATTLEFIELD.Desc
Total Program Service Expenses$184,669TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TONI COOPERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7342437136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11403 EAST ELM AVENUEAddressLine1Txt
CityMONROECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48162ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
H DOUGLAS CHAFFIN
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
ROBERT E CLARK
BOARD MEMBER2.00Yes (X)$0$0$0
NICKLAUS CALKINS
TREASURER2.00Yes (X)Yes (X)$0$0$0
SUSAN VANISACKER
SECRETARY2.00Yes (X)$0$0$0
CHIEF TED ROLL
EXEC COMMITTEE2.00Yes (X)$0$0$0
JAMES MCDEVITT
BOARD MEMBER1.00Yes (X)$0$0$0
DALE BROSE
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM HOFFER
BOARD MEMBER1.00Yes (X)$0$0$0
DR GRANAE D DUDLEY
BOARD MEMBER1.00Yes (X)$0$0$0
J HENRY LIEVENS
BOARD MEMBER1.00Yes (X)$0$0$0
MOLLY LUEMPERT-COY
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN F MARCERO
BOARD MEMBER1.00Yes (X)$0$0$0
RALPH NAVEAUX
BOARD MEMBER1.00Yes (X)$0$0$0
DR KOJO QUARTEY
BOARD MEMBER1.00Yes (X)$0$0$0
BILL BRAUNLICH
PAST CHAIR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$11,760MembershipDuesAmt
Government Grants$94,365GovernmentGrantsAmt
All Other Contributions$273,509AllOtherContributionsAmt
Total Contributions$379,634TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPECIAL ACTIVITIESDesc
Business900099BusinessCd
Total Revenue Column$60,953TotalRevenueColumnAmt
Related Or Exempt Func Income$60,953RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$60,953TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,013TotalRevenueColumnAmt
Related Or Exempt Func Income$1,013RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,416FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,416TotalRevenueColumnAmt
Exclusion$9,416ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$25,653GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,212CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,441TotalRevenueColumnAmt
Related Or Exempt Func Income$20,441RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$471,457TotalRevenueColumnAmt
Related Or Exempt Func Income$82,407RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,416ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$107,073TotalAmt
Program Services$64,244ProgramServicesAmt
Management And General$32,122ManagementAndGeneralAmt
Fundraising$10,707FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,254TotalAmt
Program Services$4,353ProgramServicesAmt
Management And General$2,176ManagementAndGeneralAmt
Fundraising$725FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,940TotalAmt
Management And General$8,940ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,201TotalAmt
Program Services$9,721ProgramServicesAmt
Management And General$4,860ManagementAndGeneralAmt
Fundraising$1,620FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,596TotalAmt
Program Services$2,758ProgramServicesAmt
Management And General$1,838ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,107TotalAmt
Program Services$1,864ProgramServicesAmt
Management And General$932ManagementAndGeneralAmt
Fundraising$311FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,580TotalAmt
Program Services$1,560ProgramServicesAmt
Management And General$1,020ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,090TotalAmt
Program Services$6,417ProgramServicesAmt
Management And General$1,270ManagementAndGeneralAmt
Fundraising$403FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,164TotalAmt
Program Services$5,164ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,943TotalAmt
Program Services$1,488ProgramServicesAmt
Management And General$455ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUB CONTRACT EXPENSE$57,395$57,395
MISCELLANEOUS$10,277$10,256$21
TRANSPORTATION$10,241$10,241
FEES$8,818$8,818

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,674TotalAmt
Program Services$390ProgramServicesAmt
Fundraising$8,284FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$260,353TotalAmt
Program Services$184,669ProgramServicesAmt
Management And General$53,634ManagementAndGeneralAmt
Fundraising$22,050FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$600,749BOYAmt
EOY$666,511EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,343BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$52,222BOYAmt
EOY$56,334EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$5,700EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,375LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,064LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,971BOYAmt
EOY$42,311EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$30,438EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$685,885BOYAmt
EOY$801,294EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,426BOYAmt
EOY$4,187EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$427,500BOYAmt
EOY$333,135EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$433,926BOYAmt
EOY$337,322EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,565BOYAmt
EOY$109,502EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$173,394BOYAmt
EOY$354,470EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$251,959BOYAmt
EOY$463,972EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$685,885BOYAmt
EOY$801,294EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$211,104ReconcilationRevenueExpnssAmt
Prior Period Adjustments$909PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$539,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,209CurrentTaxYearMinus1YearAmt
Current Tax Year$379,634CurrentTaxYearAmt
Total$1,389,798TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$539,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,209CurrentTaxYearMinus1YearAmt
Current Tax Year$379,634CurrentTaxYearAmt
Total$1,389,798TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,389,798PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$925CurrentTaxYearMinus1YearAmt
Current Tax Year$1,013CurrentTaxYearAmt
Total$1,938TotalAmt
FieldValueIRS element (for citing)
Total Support$1,391,736TotalSupportAmt
Gross Receipts Rltd Activities$247,777GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99860PublicSupportCY170Pct
Public Support PY1700.99920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$26,501InvestmentCostOrOtherBasisAmt
Book Value$26,501BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$34,874InvestmentCostOrOtherBasisAmt
Depreciation$19,064DepreciationAmt
Book Value$15,810BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,311TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE FOUNDATION HAS MEMBERS
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS AVAILABLE FOR BOARD REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CPOLICY IS REVIEWED ANNUALLY
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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