IMMIGRATION CENTER FOR WOMEN AND CHILDREN: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: IMMIGRATION CENTER FOR WOMEN AND CHILDREN (EIN 32-0102178)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-13
IRS object ID: 201813179349303366
Schema version: 2017v2.3
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-13T11:37:45-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11766 WILSHIRE BLVD 9TH FLOOR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90025	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	320102178	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IMMIGRATION CENTER FOR WOMEN & CHILDREN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	IMMI	BusinessNameControlTxt
Phone	2136141165	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	634 SOUTH SPRING STREET NO 727	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90014	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUZANNE MCCORMICK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2136141165	PhoneNum
Signature	2018-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATY BROWN	PreparerPersonNm
PTIN	P00637812	PTIN
Phone	3104784148	PhoneNum
Preparation	2018-11-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.220.127.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-10	IPDt
IP Tm	20:48:09	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	32944E05676CDE9247B19067644C8267CD19105B	AtSubmissionFilingDeviceId

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	SUZANNE MCCORMICK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	634 SOUTH SPRING STREET NO 727	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90014	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,783,760	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://ICWCLAW.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROVIDES AFFORDABLE IMMIGRATION SERVICES TO UNDERREPRESENTED IMMIGRANTS IN CALIFORNIA.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	70	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,962	PYContributionsGrantsAmt
CY Contributions Grants	$532,550	CYContributionsGrantsAmt
PY Program Service Revenue	$4,046,996	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,060,248	CYProgramServiceRevenueAmt
PY Investment Income	-$15,056	PYInvestmentIncomeAmt
CY Investment Income	$34,627	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,048,902	PYTotalRevenueAmt
CY Total Revenue	$3,627,425	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,786	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,886,829	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,948,422	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$783,022	PYOtherExpensesAmt
CY Other Expenses	$762,103	CYOtherExpensesAmt
PY Total Expenses	$3,669,851	PYTotalExpensesAmt
CY Total Expenses	$3,712,311	CYTotalExpensesAmt
PY Revenues Less Expenses	$379,051	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$84,886	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,616,686	TotalAssetsBOYAmt
Total Assets EOY	$1,612,168	TotalAssetsEOYAmt
Total Liabilities BOY	$213,762	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$216,471	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,402,924	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,395,697	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE IMMIGRATION CENTER FOR WOMEN AND CHILDREN (ICWC) IS A NON-PROFIT LEGAL ORGANIZATION PROVIDING AFFORDABLE IMMIGRATION SERVICES TO UNDERREPRESENTED IMMIGRANTS IN CALIFORNIA. (SEE SCHEDULE O FOR CONTINUATION)ICWC STRIVES TO PROVIDE SECURITY AND STABILITY FOR CHILDREN WHO ARE ABUSED, ABANDONED OR NEGLECTED AND FOR IMMIGRANTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND OTHER VIOLENT CRIMES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,267,082	ExpenseAmt
Grant	$1,786	GrantAmt
Revenue	$3,060,248	RevenueAmt
Desc	ICWC PROVIDED LEGAL IMMIGRATION ASSISTANCE TO VICTIMS OF ABUSE AND VIOLENCE	Desc
Total Program Service Expenses	$3,267,082	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	70	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUZANNE MCCORMICK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2136141165	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	634 SOUTH SPRING STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90014	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SUZANNE MCCORMICK
PRESIDENT AND EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$166,083	$0	$33,987
CARMEN CHAVEZ
BOARD SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
WARREN SCHULMAN
BOARD TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JUDY LONDON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RACHEL SAMUELS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CATHERINE SEITZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MONA PATEL-SIKORA
DIRECTING ATTORNEY	40.00			$124,417	$0	$6,105	Yes (X)
SUSAN BOWYER
DEPUTY DIRECTOR	40.00			$117,250	$0	$5,862	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$407,750	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$45,954	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$490,000	GovernmentGrantsAmt
All Other Contributions	$42,550	AllOtherContributionsAmt
Total Contributions	$532,550	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEGAL SERVICES	541100	$2,506,421	$2,506,421
UAC CONTRACT	541100	$192,238	$192,238
LOPC PROGRAM	541100	$136,862	$136,862
CCLC CONTRACT	541100	$130,328	$130,328
NQRP PROGRAM	541100	$94,399	$94,399

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,060,248	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,150	TotalRevenueColumnAmt
Exclusion	$18,150	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$172,812	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$156,335	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,477	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,477	TotalRevenueColumnAmt
Exclusion	$16,477	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,627,425	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,060,248	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34,627	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,786	TotalAmt
Program Services	$1,786	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$202,070	TotalAmt
Program Services	$121,242	ProgramServicesAmt
Management And General	$80,828	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,336,717	TotalAmt
Program Services	$2,194,602	ProgramServicesAmt
Management And General	$142,115	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$49,041	TotalAmt
Program Services	$47,602	ProgramServicesAmt
Management And General	$1,439	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$156,304	TotalAmt
Program Services	$151,337	ProgramServicesAmt
Management And General	$4,967	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$204,290	TotalAmt
Program Services	$187,216	ProgramServicesAmt
Management And General	$17,074	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$50	TotalAmt
Management And General	$50	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,356	TotalAmt
Management And General	$37,356	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,224	TotalAmt
Management And General	$11,224	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$98,654	TotalAmt
Management And General	$98,654	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$183,436	TotalAmt
Program Services	$168,097	ProgramServicesAmt
Management And General	$15,339	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$60,073	TotalAmt
Program Services	$55,052	ProgramServicesAmt
Management And General	$5,021	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$218,844	TotalAmt
Program Services	$200,553	ProgramServicesAmt
Management And General	$18,291	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,852	TotalAmt
Program Services	$7,205	ProgramServicesAmt
Management And General	$647	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,016	TotalAmt
Program Services	$3,680	ProgramServicesAmt
Management And General	$336	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,485	TotalAmt
Program Services	$24,271	ProgramServicesAmt
Management And General	$2,214	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
LICENSES AND FEES	$52,650	$48,112	$4,538
TRAINING	$25,201	$23,095	$2,106
BANK FEES	$17,279	$15,835	$1,444
DUES AND SUBSCRIPTIONS	$13,989	$12,820	$1,169

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,994	TotalAmt
Program Services	$4,577	ProgramServicesAmt
Management And General	$417	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,712,311	TotalAmt
Program Services	$3,267,082	ProgramServicesAmt
Management And General	$445,229	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$664,479	BOYAmt
EOY	$289,365	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$60,605	BOYAmt
EOY	$7,884	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$145,439	BOYAmt
EOY	$409,099	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,337	BOYAmt
EOY	$14,621	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$208,717	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$200,715	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,841	BOYAmt
EOY	$8,002	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$716,657	BOYAmt
EOY	$870,440	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,328	BOYAmt
EOY	$12,757	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,616,686	BOYAmt
EOY	$1,612,168	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$209,937	BOYAmt
EOY	$193,471	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,825	BOYAmt
EOY	$23,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$213,762	BOYAmt
EOY	$216,471	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,402,924	BOYAmt
EOY	$1,395,697	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,402,924	BOYAmt
EOY	$1,395,697	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,616,686	BOYAmt
EOY	$1,612,168	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$84,886	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$77,659	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$11,895	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,962	CurrentTaxYearMinus1YearAmt
Current Tax Year	$532,550	CurrentTaxYearAmt
Total	$654,262	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,313,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,029,943	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,581,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,046,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,060,248	CurrentTaxYearAmt
Total	$16,031,765	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,325,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,109,562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,594,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,063,958	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,592,798	CurrentTaxYearAmt
Total	$16,686,027	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)
Current Tax Year Minus3 Years	$319,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$504,819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$513,976	CurrentTaxYearMinus1YearAmt
Current Tax Year	$453,891	CurrentTaxYearAmt
Total	$1,792,024	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$319,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$504,819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$513,976	CurrentTaxYearMinus1YearAmt
Current Tax Year	$453,891	CurrentTaxYearAmt
Total	$1,792,024	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$14,894,003	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$7,285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,150	CurrentTaxYearAmt
Total	$25,435	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$7,285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,150	CurrentTaxYearAmt
Total	$25,435	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,325,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,109,562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,594,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,071,243	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,610,948	CurrentTaxYearAmt
Total	$16,711,462	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89120	PublicSupportCY509Pct
Public Support PY509	0.99950	PublicSupportPY509Pct
Investment Income CY	0.00150	InvestmentIncomeCYPct
Investment Income PY	0.00050	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	$900,000	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
End Year Balance	$950,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$900,000	ContributionsAmt
End Year Balance	$900,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,424	OtherCostOrOtherBasisAmt
Depreciation	$8,424	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,412	OtherCostOrOtherBasisAmt
Depreciation	$86,589	DepreciationAmt
Book Value	$4,823	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,881	OtherCostOrOtherBasisAmt
Depreciation	$105,702	DepreciationAmt
Book Value	$3,179	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,002	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,888,904	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$77,659	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$195,044	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$272,703	RevenueNotReportedAmt
Revenue Subtotal	$3,616,201	RevenueSubtotalAmt
Investment Expenses Not Incld	$11,224	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$11,224	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,627,425	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,896,131	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$195,044	DonatedServicesUseFcltsAmt
Expenses Not Reported	$195,044	ExpensesNotReportedAmt
Expenses Subtotal	$3,701,087	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$11,224	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$11,224	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,712,311	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	TO MANAGE CASH FLOW AND MAINTAIN FINANCIAL FLEXIBILITY TO MEET UNFUNDED AND UNEXPECTED ORGANIZATION NEEDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SUZANNE MCCORMICK	PersonNm
Title	PRESIDENT AND EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$166,083	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$8,404	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$25,583	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$200,070	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE CEO AND IS SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S BYLAWS PROHIBIT CONFLICTS OF INTEREST AND THE BOARD REMAINS MINDFUL OF ANY SUCH CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS APPROVES ALL ANNUAL BUDGETS, WHICH INCLUDE COMPENSATION FOR ALL EMPLOYEES AND THE EXECUTIVE DIRECTOR. COMPARABLE COMPENSATION INFORMATION FOR THE EXECUTIVE DIRECTOR IS TAKEN INTO CONSIDERATION BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	A COPY OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.