CAMP FATIMA OF NEW JERSEY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CAMP FATIMA OF NEW JERSEY INC (EIN 23-7149909)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-14
IRS object ID: 201813189349307411
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-14T12:15:01-08:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221621629	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REDFIELD BLONSKY & STARINSKY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1024 SOUTH AVENUE WEST	AddressLine1Txt
City	WESTFIELD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070912069	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	237149909	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAMP FATIMA OF NEW JERSEY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CAMP	BusinessNameControlTxt
Phone	9084773802	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 654	AddressLine1Txt
City	HARRISON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07029	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH WOLANSKY	PersonNm
Person Title	Co Treasurer	PersonTitleTxt
Signature	2018-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALAN B STARINSKY CPA PFS	PreparerPersonNm
PTIN	P00057563	PTIN
Phone	9082767226	PhoneNum

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELIZABETH WOLANSKY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 654	AddressLine1Txt
City	HARRISON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07029	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$405,688	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAMPFATIMANJ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	CAMP FATIMA OF NEW JERSEY, INC. IS A NONPROFIT ORGANIZATION THAT PROVIDES A SUMMER CAMP EXPERIENCE TO DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS. CAMP FATIMA IS AN ALL VOLUNTEER CAMP THAT EXISTS SOLELY ON FUNDRAISING AND DONATIONS AND THE PROGRAM IS FREE FOR ALL CAMPERS REGARDLESS OF THE FINANCIAL STATUS OF THEIR FAMILY. THEY ARE ABLE TO BRING SERVICES TO NEARLY 120 CHILDREN EACH SUMMER AND 70 ADULTS WITH DISABILITIES DURING THE SPRING AND FALL SEASONS, FOR MUCH NEEDED RESPITE FOR THEIR YEAR ROUND CARE GIVERS, AS WELL AS A TREMENDOUS EXPERIENCE FOR THE PEOPLE THEY SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$157,389	PYContributionsGrantsAmt
CY Contributions Grants	$219,583	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$32,965	PYInvestmentIncomeAmt
CY Investment Income	$62,361	CYInvestmentIncomeAmt
PY Other Revenue	$59,542	PYOtherRevenueAmt
CY Other Revenue	$77,321	CYOtherRevenueAmt
PY Total Revenue	$249,896	PYTotalRevenueAmt
CY Total Revenue	$359,265	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$188,821	PYOtherExpensesAmt
CY Other Expenses	$188,137	CYOtherExpensesAmt
PY Total Expenses	$188,821	PYTotalExpensesAmt
CY Total Expenses	$188,137	CYTotalExpensesAmt
PY Revenues Less Expenses	$61,075	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$171,128	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,217,718	TotalAssetsBOYAmt
Total Assets EOY	$1,503,122	TotalAssetsEOYAmt
Total Liabilities BOY	$2,501	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,504	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,215,217	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,480,618	NetAssetsOrFundBalancesEOYAmt
Mission	CAMP FATIMA OF NEW JERSEY, INC. IS A NONPROFIT ORGANIZATION THAT PROVIDES A SUMMER CAMP EXPERIENCE TO DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS. CAMP FATIMA IS AN ALL VOLUNTEER CAMP THAT EXISTS SOLELY ON FUNDRAISING AND DONATIONS AND THE PROGRAM IS FREE FOR ALL CAMPERS REGARDLESS OF THE FINANCIAL STATUS OF THEIR FAMILY. THEY ARE ABLE TO BRING SERVICES TO NEARLY 120 CHILDREN EACH SUMMER AND 70 ADULTS WITH DISABILITIES DURING THE SPRING AND FALL SEASONS, FOR MUCH NEEDED RESPITE FOR THEIR YEAR ROUND CARE GIVERS, AS WELL AS A TREMENDOUS EXPERIENCE FOR THE PEOPLE THEY SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$158,070	ExpenseAmt
Desc	THE ORGANIZATION RUNS A SUMMER CAMP FOR CHILDREN WHO HAVE SPECIAL NEEDS AND ADULT WEEKEND PROGRAMS FOR ADULTS WITH SPECIAL NEEDS AS WELL.CAMP FATIMA PROVIDES A SPECIAL PLACE FOR CHILDREN WHO ARE SCHOOL AGED, TO MEET FRIENDS, PLAY GAMES AND SPEND TIME IN THE SUN, REGARDLESS OF THE CHALLENGES OF HIS OR HER SPECIAL NEED. EACH CAMPER IS ASSIGNED HIS OR HER OWN COUNSELOR WHO PROVIDES 24 HOURS A DAY INDIVIDUALIZED CARE, WITH A TEAM OF REGISTERED NURSES,LIFEGUARDS, COUNSELOR SUPPORT AND ADMINISTRATORS.THE ORGANIZATION ALSO PROVIDES A SPECIAL PLACE FOR ADULTS, AGES 23 AND OVER, TO MEET FRIENDS, INTERACT WITH OTHERS AND SPEND TIME AWAY FROM HOME, REGARDLESS OF THE CHALLENGES OF HIS OR HER SPECIAL NEEDS.	Desc
Total Program Service Expenses	$158,070	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	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	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	Yes (true)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	false	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	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ELIZABETH WOLANSKY	PersonNm
Phone	9084773802	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 654	AddressLine1Txt
City	HARRISON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07029	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
STEVE DEBLASIO
PERSONNEL	2.00	0.00	Yes (X)	$0	$0	$0
WILLIAM MALONE
CHAIRPERSON	2.00	0.00	Yes (X)	$0	$0	$0
MEGHAN SCHNECK
FINANCE	2.00	0.00	Yes (X)	$0	$0	$0
VINNY MARRINER
MEMBERSHIP	2.00	0.00	Yes (X)	$0	$0	$0
PAUL FALLAHA
PUBLICITY	2.00	0.00	Yes (X)	$0	$0	$0
SR MARYANNE CAMPEOTTO
CAMPER CMTE	2.00	0.00	Yes (X)	$0	$0	$0
KEVIN DENMAN
SUMMER CAMPS	2.00	0.00	Yes (X)	$0	$0	$0
JENNIFER STOKES
ADULT PROGRAM	2.00	0.00	Yes (X)	$0	$0	$0
NICK LANDY
FUNDRAISING	2.00	0.00	Yes (X)	$0	$0	$0
SHARON HAYNER
Secretary	2.00	0.00		$0	$0	$0	Yes (X)
ELIZABETH WOLANSKY
CO-TREASURER	2.00	0.00		$0	$0	$0	Yes (X)
BRIAN DENMAN
CO-TREASURER	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
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	$219,583	AllOtherContributionsAmt
Total Contributions	$219,583	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,260	TotalRevenueColumnAmt
Related Or Exempt Func Income	$62,260	RelatedOrExemptFuncIncomeAmt

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,560	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,459	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$101	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101	TotalRevenueColumnAmt
Related Or Exempt Func Income	$101	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$121,285	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$43,964	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,321	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$359,265	TotalRevenueColumnAmt
Related Or Exempt Func Income	$62,361	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

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

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	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Management And General	$7,500	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	$0	TotalAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

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

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,319	TotalAmt
Program Services	$66,319	ProgramServicesAmt

Travel TravelGrp

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

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$541	TotalAmt
Program Services	$541	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,277	TotalAmt
Program Services	$3,958	ProgramServicesAmt
Management And General	$1,319	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$73,254	$73,254
BANK SVS CHARGES & MGMT FEE	$15,015		$15,015
EQUIPMENT RENTAL AND MAINT.	$9,337	$6,688	$2,649
BACKGROUND CHECKS	$5,360	$5,360

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,534	TotalAmt
Program Services	$1,950	ProgramServicesAmt
Management And General	$3,584	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$188,137	TotalAmt
Program Services	$158,070	ProgramServicesAmt
Management And General	$30,067	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$290,530	BOYAmt
EOY	$276,784	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	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)
BOY	$3,086	BOYAmt
EOY	$10,258	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,245	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$541	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$2,704	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$924,102	BOYAmt
EOY	$1,213,376	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,217,718	BOYAmt
EOY	$1,503,122	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,501	BOYAmt
EOY	$9,409	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$13,095	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,501	BOYAmt
EOY	$22,504	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,215,217	BOYAmt
EOY	$1,480,618	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,215,217	BOYAmt
EOY	$1,480,618	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,217,718	BOYAmt
EOY	$1,503,122	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$171,128	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$94,273	NetUnrlzdGainsLossesInvstAmt
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	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$276,867	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$271,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$284,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$251,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$340,868	CurrentTaxYearAmt
Total	$1,425,119	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$276,867	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$271,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$284,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$251,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$340,868	CurrentTaxYearAmt
Total	$1,425,119	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,425,119	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,260	CurrentTaxYearAmt
Total	$199,138	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$1,624,257	TotalSupportAmt
Public Support CY170	0.87740	PublicSupportCY170Pct
Public Support PY170	0.88500	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,245	OtherCostOrOtherBasisAmt
Depreciation	$541	DepreciationAmt
Book Value	$2,704	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,704	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$453,538	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$94,273	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$94,273	RevenueNotReportedAmt
Revenue Subtotal	$359,265	RevenueSubtotalAmt
Total Revenue Per Form990	$359,265	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$188,137	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$188,137	ExpensesSubtotalAmt
Total Expenses Per Form990	$188,137	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS BEEN CLASSIFIED AS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3).THE ORGANIZATON BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNDERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE TAX RETURN.sINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINITY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION WILL NOT BE CHALLENGED BY THE TAXING AUTHORIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE.GENERALLY, THE YEARS OPEN TO POTENTIAL EXAMINATION BY THE FEDERAL AND STATE GOVERNMENS ARE THREE YEARS PRIOR TO DECEMBER 31, 2017. CURRENTLY THERE ARE NO AUDITS OF ANY PRIOR YEAR'S TAX PERIODS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$86,397	GrossReceiptsEvent1Amt
Gross Revenue Event1	$86,397	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$28,446	OtherDirectExpensesEvent1Amt
Event2	MARATHON	Event2Nm
Gross Receipts Event2	$24,199	GrossReceiptsEvent2Amt
Gross Revenue Event2	$24,199	GrossRevenueEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$10,689	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$10,689	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$14,393	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$121,285	GrossReceiptsTotalAmt
Gross Revenue Total Events	$121,285	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$42,839	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$42,839	DirectExpenseSummaryEventsAmt
Net Income Summary	$78,446	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE ORGANIZATION REVIEWED THE TAX RETURN PRIOR TO FILING THE RETURN.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST STATEMENT AND DISCLOSES ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST. THE CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY AND REVIEWED BY MEMBERS OF THE BOARD.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.