RIVER RAISIN NATIONAL BATTLEFIELD PARK FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RIVER RAISIN NATIONAL BATTLEFIELD PARK FOUNDATION INC (EIN 46-2501428)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201813179349304606
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-13T13:18:17-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-10-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM J BACARELLAPreparerPersonNm
PTINP00889677PTIN
Phone7342426544PhoneNum
Preparation2018-10-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.188.8.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-03IPDt
IP Tm13:10:44IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBDAF2C87B9EC8606B1AF91EBCA9E37594482C456AtSubmissionCreationDeviceId
At Submission Filing Device IdBDAF2C87B9EC8606B1AF91EBCA9E37594482C456AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
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$290,286GrossReceiptsAmt
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 Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$119,383PYContributionsGrantsAmt
CY Contributions Grants$197,209CYContributionsGrantsAmt
PY Program Service Revenue$22,775PYProgramServiceRevenueAmt
CY Program Service Revenue$67,516CYProgramServiceRevenueAmt
PY Investment Income$451PYInvestmentIncomeAmt
CY Investment Income$925CYInvestmentIncomeAmt
PY Other Revenue$4,152PYOtherRevenueAmt
CY Other Revenue$11,283CYOtherRevenueAmt
PY Total Revenue$146,761PYTotalRevenueAmt
CY Total Revenue$276,933CYTotalRevenueAmt
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$124,781PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$108,716CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$69,741CYTotalFundraisingExpenseAmt
PY Other Expenses$167,328PYOtherExpensesAmt
CY Other Expenses$271,074CYOtherExpensesAmt
PY Total Expenses$292,109PYTotalExpensesAmt
CY Total Expenses$379,790CYTotalExpensesAmt
PY Revenues Less Expenses-$145,348PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$102,857CYRevenuesLessExpensesAmt
Total Assets BOY$862,019TotalAssetsBOYAmt
Total Assets EOY$685,885TotalAssetsEOYAmt
Total Liabilities BOY$507,203TotalLiabilitiesBOYAmt
Total Liabilities EOY$433,926TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$354,816NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$251,959NetAssetsOrFundBalancesEOYAmt
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$188,995ExpenseAmt
DescSUPPORT FOR THE EDUCATIONAL DISPLAYS AND TOOLS TO INTERPRET THE HISTORIC EVENTS ON THE BATTLEFIELD.Desc
Total Program Service Expenses$188,995TotalProgramServiceExpensesAmt
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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
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 (19 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
WILLIAM H BRAUNLICH
PAST CHAIR2.00Yes (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
AL BARRON
BOARD MEMBER1.00Yes (X)$0$0$0
DR GRANAE D DUDLEY
BOARD MEMBER1.00Yes (X)$0$0$0
JEAN GUYOR
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
MICHAEL R MEYER
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
BRAD SCHREIBER
BOARD MEMBER1.00Yes (X)$0$0$0
DAN SCHWANKE
BOARD MEMBER1.00Yes (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$3,280MembershipDuesAmt
Government Grants$160,000GovernmentGrantsAmt
All Other Contributions$33,929AllOtherContributionsAmt
Total Contributions$197,209TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPECIAL ACTIVITIESDesc
Business900099BusinessCd
Total Revenue Column$67,516TotalRevenueColumnAmt
Related Or Exempt Func Income$67,516RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$67,516TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$925TotalRevenueColumnAmt
Related Or Exempt Func Income$925RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$24,636GrossSalesOfInventoryAmt
Cost Of Goods Sold$13,353CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,283TotalRevenueColumnAmt
Related Or Exempt Func Income$11,283RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$276,933TotalRevenueColumnAmt
Related Or Exempt Func Income$79,724RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$95,666TotalAmt
Program Services$38,266ProgramServicesAmt
Management And General$57,400ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,050TotalAmt
Program Services$5,220ProgramServicesAmt
Management And General$7,830ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,700TotalAmt
Management And General$14,700ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,040TotalAmt
Program Services$25,244ProgramServicesAmt
Management And General$12,612ManagementAndGeneralAmt
Fundraising$4,184FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,362TotalAmt
Program Services$5,013ProgramServicesAmt
Management And General$1,349ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,594TotalAmt
Program Services$6,297ProgramServicesAmt
Management And General$6,297ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,151TotalAmt
Program Services$110ProgramServicesAmt
Management And General$2,041ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,465TotalAmt
Management And General$4,465ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,102TotalAmt
Management And General$8,102ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SUB CONTRACT EXPENSE$93,187$93,187
FUNDRAISING EXPENSES$65,557$65,557
TRANSPORTATION$13,538$13,538
FEES$3,653$3,653

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,725TotalAmt
Program Services$2,120ProgramServicesAmt
Management And General$2,605ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$379,790TotalAmt
Program Services$188,995ProgramServicesAmt
Management And General$121,054ManagementAndGeneralAmt
Fundraising$69,741FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$693,826BOYAmt
EOY$600,749EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$108,441BOYAmt
EOY$11,343EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$42,223BOYAmt
EOY$52,222EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,874LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,903LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,929BOYAmt
EOY$20,971EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$862,019BOYAmt
EOY$685,885EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,203BOYAmt
EOY$6,426EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$427,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$507,203BOYAmt
EOY$433,926EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$213,027BOYAmt
EOY$78,565EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$141,789BOYAmt
EOY$173,394EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$354,816BOYAmt
EOY$251,959EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$862,019BOYAmt
EOY$685,885EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$102,857ReconcilationRevenueExpnssAmt
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$150,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$539,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,383CurrentTaxYearMinus1YearAmt
Current Tax Year$197,209CurrentTaxYearAmt
Total$1,160,378TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$539,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,383CurrentTaxYearMinus1YearAmt
Current Tax Year$197,209CurrentTaxYearAmt
Total$1,160,378TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,160,378PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$925CurrentTaxYearAmt
Total$925TotalAmt
FieldValueIRS element (for citing)
Total Support$1,161,303TotalSupportAmt
Gross Receipts Rltd Activities$156,967GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$34,874InvestmentCostOrOtherBasisAmt
Depreciation$13,903DepreciationAmt
Book Value$20,971BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,971TotalBookValueLandBuildingsAmt

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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