LGBTQ COMMUNITY CENTER FUND: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: LGBTQ COMMUNITY CENTER FUND (EIN 20-0038065)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-14
IRS object ID: 201813189349309281
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	2018-11-14T13:26:26-08:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	464013901	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Jack Mesplay & Associates	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	333 SE 2nd Ave	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97214	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	200038065	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LGBTQ Community Center Fund	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LGBT	BusinessNameControlTxt
Phone	5032347837	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4115 N Mississippi Ave	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97217	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Cameron Whitten	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2018-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jack Mesplay	PreparerPersonNm
PTIN	P01706713	PTIN
Phone	5034898195	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

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	Darion Jones	PrincipalOfficerNm
Gross Receipts	$474,679	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.pdxqcenter.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	Community center providing safe spaces, community building and empowerment for the positive transformation of LGBTQ2SIA+ communities and allies in the Pacific Northwest.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	65	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$287,210	PYContributionsGrantsAmt
CY Contributions Grants	$424,023	CYContributionsGrantsAmt
PY Program Service Revenue	$47,160	PYProgramServiceRevenueAmt
CY Program Service Revenue	$34,054	CYProgramServiceRevenueAmt
CY Investment Income	$90	CYInvestmentIncomeAmt
PY Other Revenue	$28,415	PYOtherRevenueAmt
CY Other Revenue	-$36,978	CYOtherRevenueAmt
PY Total Revenue	$362,785	PYTotalRevenueAmt
CY Total Revenue	$421,189	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,056	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,299	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$229,390	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$221,410	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$68,547	CYTotalFundraisingExpenseAmt
PY Other Expenses	$118,984	PYOtherExpensesAmt
CY Other Expenses	$160,791	CYOtherExpensesAmt
PY Total Expenses	$361,430	PYTotalExpensesAmt
CY Total Expenses	$384,500	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,355	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$36,689	CYRevenuesLessExpensesAmt
Total Assets BOY	$164,869	TotalAssetsBOYAmt
Total Assets EOY	$205,780	TotalAssetsEOYAmt
Total Liabilities BOY	$15,376	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,598	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$149,493	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$186,182	NetAssetsOrFundBalancesEOYAmt
Mission	Community center providing safe spaces, community building and empowerment for the positive transformation of LGBTQ2SIA+ communities and allies in the Pacific Northwest.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$181,747	ExpenseAmt
Grant	$2,299	GrantAmt
Revenue	$34,054	RevenueAmt
Desc	Community spaces, affinity groups, and sponsored programs: Provided safe facilities for use of the LGBTQ community, and greater regional community. Hosted affinity and support groups related to gender, sexual orientation, veteran status, age, mental health, and other groups. Provided oversight to community led projects.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$48,559	ExpenseAmt
Desc	Information and Referrals programs: Provided information and referrals to the LGBTQ community related to medical and mental health services, economic assistance, non-medical transition related services, and shelter and housing resources. This service was provided in person, online, and over the phone.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$40,965	ExpenseAmt
Desc	Empowerment and Advocacy programs: Provided education, advocacy, training, and representation of the LGBTQ community throughout the Pacific Northwest.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$271,271	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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jack Mesplay and Associates	PersonNm
Phone	5034898195	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 SE 2nd Ave	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97214	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 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
Maxime Rene
Director	4.00	0.00	Yes (X)	$0	$0	$0
Darion Jones
Director	10.00	0.00	Yes (X)	$0	$0	$0
Manumalo Ala'ilima
Director	8.00	0.00	Yes (X)	$0	$0	$0
Athen O'Shea
Chairman	12.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Anthea Proulx
Treasurer	4.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Katrina Pinkerton
Secretary	4.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Alissa Jenkins
Director	4.00	0.00	Yes (X)	$0	$0	$0
Geeta Lewis
Director	4.00	0.00	Yes (X)	$0	$0	$0
Leila Haile
Director	4.00	0.00	Yes (X)	$14,500	$0	$0
Karen Castner
Treasurer	4.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Teresa Nguyen
Director	4.00	0.00	Yes (X)	$0	$0	$0
Samantha Taylor
Director	4.00	0.00	Yes (X)	$0	$0	$0
Babatunde Azibuike
Director	4.00	0.00	Yes (X)	$0	$0	$0
Justin Pabalate
Executive Dir.	40.00	0.00		$44,551	$0	$0	Yes (X)
Stacey Rice
Executive Dir.	40.00	0.00		$54,805	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,856	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$58,790	FundraisingAmt
Government Grants	$5,800	GovernmentGrantsAmt
All Other Contributions	$359,433	AllOtherContributionsAmt
Noncash Contributions	$1,038	NoncashContributionsAmt
Total Contributions	$424,023	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Community Center fees	$30,551	$30,551
Training and Consult	$3,503	$3,503

Field	Value	IRS element (for citing)
Total Program Service Revenue	$34,054	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90	TotalRevenueColumnAmt
Exclusion	$90	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,512	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$58,790	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$53,490	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$36,978	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	$421,189	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,054	RelatedOrExemptFuncIncomeAmt
Exclusion	$90	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,299	TotalAmt
Program Services	$2,299	ProgramServicesAmt

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	$113,856	TotalAmt
Program Services	$79,836	ProgramServicesAmt
Management And General	$6,467	ManagementAndGeneralAmt
Fundraising	$27,553	FundraisingAmt

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	$67,236	TotalAmt
Program Services	$47,146	ProgramServicesAmt
Management And General	$3,819	ManagementAndGeneralAmt
Fundraising	$16,271	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,251	TotalAmt
Program Services	$15,440	ProgramServicesAmt
Management And General	$1,090	ManagementAndGeneralAmt
Fundraising	$4,721	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,067	TotalAmt
Program Services	$13,265	ProgramServicesAmt
Management And General	$1,007	ManagementAndGeneralAmt
Fundraising	$4,795	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,790	TotalAmt
Program Services	$1,134	ProgramServicesAmt
Management And General	$1,656	ManagementAndGeneralAmt

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	$12,851	TotalAmt
Management And General	$12,851	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	$21,361	TotalAmt
Program Services	$20,562	ProgramServicesAmt
Fundraising	$799	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$623	TotalAmt
Program Services	$117	ProgramServicesAmt
Management And General	$69	ManagementAndGeneralAmt
Fundraising	$437	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,252	TotalAmt
Program Services	$11,815	ProgramServicesAmt
Management And General	$1,157	ManagementAndGeneralAmt
Fundraising	$1,280	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Program Services	$6,542	ProgramServicesAmt
Management And General	$309	ManagementAndGeneralAmt
Fundraising	$649	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,190	TotalAmt
Program Services	$55,095	ProgramServicesAmt
Management And General	$2,987	ManagementAndGeneralAmt
Fundraising	$4,108	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,520	TotalAmt
Program Services	$1,230	ProgramServicesAmt
Management And General	$5	ManagementAndGeneralAmt
Fundraising	$285	FundraisingAmt

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	$1,474	TotalAmt
Management And General	$1,474	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,233	TotalAmt
Program Services	$1,620	ProgramServicesAmt
Management And General	$136	ManagementAndGeneralAmt
Fundraising	$477	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,158	TotalAmt
Program Services	$7,599	ProgramServicesAmt
Management And General	$489	ManagementAndGeneralAmt
Fundraising	$2,070	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
Bad Pledges	$10,800	$10,800
Training and Development	$5,856		$5,856
Merchant Fees	$4,477			$4,477
Printing and Publications	$1,858	$50	$1,284	$524

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$848	TotalAmt
Program Services	$431	ProgramServicesAmt
Management And General	$316	ManagementAndGeneralAmt
Fundraising	$101	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$384,500	TotalAmt
Program Services	$271,271	ProgramServicesAmt
Management And General	$44,682	ManagementAndGeneralAmt
Fundraising	$68,547	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$54,199	BOYAmt
EOY	$143,500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,082	BOYAmt
EOY	$31,140	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,120	BOYAmt
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	$7,656	BOYAmt
EOY	$4,326	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$43,414	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$37,600	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,812	BOYAmt
EOY	$5,814	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$21,000	BOYAmt
EOY	$21,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$164,869	BOYAmt
EOY	$205,780	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,176	BOYAmt
EOY	$18,398	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,200	BOYAmt
EOY	$1,200	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,376	BOYAmt
EOY	$19,598	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,746	BOYAmt
EOY	$53,262	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,747	BOYAmt
EOY	$132,920	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$149,493	BOYAmt
EOY	$186,182	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$164,869	BOYAmt
EOY	$205,780	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$36,689	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
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	$737,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$668,926	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$199,911	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$321,744	CurrentTaxYearMinus1YearAmt
Current Tax Year	$424,023	CurrentTaxYearAmt
Total	$2,352,457	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	$737,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$668,926	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$199,911	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$321,744	CurrentTaxYearMinus1YearAmt
Current Tax Year	$424,023	CurrentTaxYearAmt
Total	$2,352,457	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$2,352,457	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,829	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,155	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90	CurrentTaxYearAmt
Total	$184,912	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	$2,537,369	TotalSupportAmt
Gross Receipts Rltd Activities	$34,054	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92710	PublicSupportCY170Pct
Public Support PY170	0.90590	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	$43,414	OtherCostOrOtherBasisAmt
Depreciation	$37,600	DepreciationAmt
Book Value	$5,814	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,814	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Community Artwork	Desc
Book Value	$21,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$21,000	TotalBookValueOtherAssetsAmt

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	Fall Gala	Event1Nm
Gross Receipts Event1	$75,302	GrossReceiptsEvent1Amt
Charitable Contri Event1	$58,790	CharitableContriEvent1Amt
Gross Revenue Event1	$16,512	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$23,447	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$30,043	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$75,302	GrossReceiptsTotalAmt
Charitable Contributions Tot	$58,790	CharitableContributionsTotAmt
Gross Revenue Total Events	$16,512	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$23,447	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$30,043	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$53,490	DirectExpenseSummaryEventsAmt
Net Income Summary	-$36,978	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	A full copy of the 990 draft is circulated to the board of directors before filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The conflict of interest policy is reviewed by the board on an annual schedule, at which point directors are reminded of their responsibilities under the policy.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Compensation for executive level staff is determined by the board of directors as part of the regular annual budgeting process. Compensation is based on available community surveys and/or known compensations rates of similarly situated organizations.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation for officers and key employees is determined by the board of directors as part of the regular annual budgeting process. Compensation is based on available community surveys and/or known compensations rates of similarly situated organizations.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, public copies of organizational policies, and public copies of financial statements are made available upon request.