COMMUNITY DISPUTE RESOLUTION CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY DISPUTE RESOLUTION CENTER (EIN 22-3093783)
Tax period: 2016-04-01 to 2017-03-31
Filed: 2018-02-15
IRS object ID: 201810469349301956
Schema version: 2016v3.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-15T04:04:46-00:00	ReturnTs
Tax Period End	2017-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL STEARNS CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	411 W SENECA ST	AddressLine1Txt
City	ITHACA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14850	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223093783	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY DISPUTE RESOLUTION CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	6072739347	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	171 EAST STATE STREET	AddressLine1Txt
City	ITHACA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14850	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAULA WRIGHT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Signature	2018-02-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JONATHAN L CLEEK	PreparerPersonNm
Phone	6073301161	PhoneNum
Preparation	2018-02-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAULA WRIGHT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	171 EAST STATE STREET	AddressLine1Txt
City	ITHACA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14850	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$342,823	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CDRC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE BELOW, PART III, LINE 1	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$320,968	PYContributionsGrantsAmt
CY Contributions Grants	$304,845	CYContributionsGrantsAmt
PY Program Service Revenue	$22,076	PYProgramServiceRevenueAmt
CY Program Service Revenue	$37,579	CYProgramServiceRevenueAmt
PY Investment Income	$383	PYInvestmentIncomeAmt
CY Investment Income	$399	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$343,427	PYTotalRevenueAmt
CY Total Revenue	$342,823	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$270,239	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$277,131	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,277	CYTotalFundraisingExpenseAmt
PY Other Expenses	$61,417	PYOtherExpensesAmt
CY Other Expenses	$65,390	CYOtherExpensesAmt
PY Total Expenses	$331,656	PYTotalExpensesAmt
CY Total Expenses	$342,521	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,771	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$302	CYRevenuesLessExpensesAmt
Total Assets BOY	$322,391	TotalAssetsBOYAmt
Total Assets EOY	$314,661	TotalAssetsEOYAmt
Total Liabilities BOY	$56,220	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,188	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$266,171	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$266,473	NetAssetsOrFundBalancesEOYAmt
Mission	TO FOSTER CONSTRUCTIVE RESPONSES TO CONFLICT THROUGH ITS MEDIATION/FACILITATION AND TRAINING SERVICES, INCLUDING RECRUITMENT AND TRAINING OF VOLUNTEER MEDIATORS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$291,141	ExpenseAmt
Revenue	$37,434	RevenueAmt
Desc	MEDIATION AND CONCILIATION SERVICES ARE PROVIDED TO INDIVIDUALS INVOLVED IN A WIDE RANGE OF CONFLICTS. CONSUMERS AND MERCHANTS, LANDLORDS AND TENANTS, NEIGHBORS, FRIENDS, PARENTS AND FAMILY MEMBERS WORK WITH CDRC STAFF TO RESOLVE EVERYTHING FROM SMALL CLAIMS COURT CASES TO VISITATION AND CUSTODY DISPUTES. OVER HALF OF THE CASES HANDLED ARE REFERRED BY THE COURTS. CDRC ALSO PROVIDES CONFLICT EDUCATION SERVICES TO YOUTH AND ADULTS. PROGRAMS EMPHASIZE SKILL BUILDING IN ADDITION TO THE PROVISION OF TOOLS TO RESOLVE CONFLICTS.	Desc
Total Program Service Expenses	$291,141	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	Yes (true)	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	Yes (true)	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	false	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
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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PAULA WRIGHT	PersonNm
Phone	6072739347	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	171 EAST STATE STREET	AddressLine1Txt
City	ITHACA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14850	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MICHAEL HARTNEY
TRUSTEE	001.00	Yes (X)	$0	$0	$0
JOANN KOWALSKI
VICE-PRESIDENT	001.00	Yes (X)	$0	$0	$0	Yes (X)
ANITA LEWIS
TRUSTEE	001.00	Yes (X)	$0	$0	$0
LESLIE MEYERHOFF
TRUSTEE	001.00	Yes (X)	$0	$0	$0
MARY NEWHART
PRESIDENT	001.00	Yes (X)	$0	$0	$0	Yes (X)
KATRINA NOBLES
TRUSTEE	001.00	Yes (X)	$0	$0	$0
LAUREL PARKER
TRUSTEE	001.00	Yes (X)	$0	$0	$0
CARRIE DOUGHERTY
TREASURER	001.00	Yes (X)	$0	$0	$0	Yes (X)
LEISA ALGER
TRUSTEE	001.00	Yes (X)	$0	$0	$0
HEATHER WYNKOOP-BEACH
TRUSTEE	001.00	Yes (X)	$0	$0	$0
MATTHEW W BURR
TRUSTEE	001.00	Yes (X)	$0	$0	$0
JANET FLETCHER
TRUSTEE	001.00	Yes (X)	$0	$0	$0
SHARON MACDOUGALL
TRUSTEE	001.00	Yes (X)	$0	$0	$0
CRAIG MENNIG
TRUSTEE	001.00	Yes (X)	$0	$0	$0
PAULA WRIGHT
EXECUTIVE DIRECTOR	035.00		$67,623	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,623	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$254,305	GovernmentGrantsAmt
All Other Contributions	$50,540	AllOtherContributionsAmt
Total Contributions	$304,845	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING INCOME	611710	$31,462	$31,462
CASE FEES	624100	$5,972	$5,972
MISCELLANEOUS	900099	$145	$145

Field	Value	IRS element (for citing)
Total Program Service Revenue	$37,579	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$399	TotalRevenueColumnAmt
Related Or Exempt Func Income	$399	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$342,823	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,978	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	$67,623	TotalAmt
Program Services	$57,479	ProgramServicesAmt
Management And General	$8,115	ManagementAndGeneralAmt
Fundraising	$2,029	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	$134,069	TotalAmt
Program Services	$113,959	ProgramServicesAmt
Management And General	$16,088	ManagementAndGeneralAmt
Fundraising	$4,022	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	$50,823	TotalAmt
Program Services	$43,199	ProgramServicesAmt
Management And General	$6,099	ManagementAndGeneralAmt
Fundraising	$1,525	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,616	TotalAmt
Program Services	$20,924	ProgramServicesAmt
Management And General	$2,954	ManagementAndGeneralAmt
Fundraising	$738	FundraisingAmt

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	$7,151	TotalAmt
Program Services	$6,078	ProgramServicesAmt
Management And General	$858	ManagementAndGeneralAmt
Fundraising	$215	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	$1,731	TotalAmt
Program Services	$1,472	ProgramServicesAmt
Management And General	$207	ManagementAndGeneralAmt
Fundraising	$52	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,824	TotalAmt
Program Services	$3,250	ProgramServicesAmt
Management And General	$459	ManagementAndGeneralAmt
Fundraising	$115	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,022	TotalAmt
Program Services	$22,968	ProgramServicesAmt
Management And General	$3,243	ManagementAndGeneralAmt
Fundraising	$811	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,762	TotalAmt
Program Services	$2,348	ProgramServicesAmt
Management And General	$331	ManagementAndGeneralAmt
Fundraising	$83	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	$5,505	TotalAmt
Program Services	$4,679	ProgramServicesAmt
Management And General	$661	ManagementAndGeneralAmt
Fundraising	$165	FundraisingAmt

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	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,680	TotalAmt
Program Services	$4,828	ProgramServicesAmt
Management And General	$682	ManagementAndGeneralAmt
Fundraising	$170	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TELEPHONE	$5,950	$5,057	$714	$179
SUPPLIES	$807	$686	$97	$24
DUES	$1,294	$1,100	$155	$39
REPAIRS	$2,350	$1,997	$282	$71

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,314	TotalAmt
Program Services	$1,117	ProgramServicesAmt
Management And General	$158	ManagementAndGeneralAmt
Fundraising	$39	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$342,521	TotalAmt
Program Services	$291,141	ProgramServicesAmt
Management And General	$41,103	ManagementAndGeneralAmt
Fundraising	$10,277	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,338	BOYAmt
EOY	$21,219	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$257,824	BOYAmt
EOY	$256,416	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$51,694	BOYAmt
EOY	$31,850	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,536	BOYAmt
EOY	$220	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,943	BOYAmt
EOY	$3,878	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,379	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,379	LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$56	BOYAmt
EOY	$1,078	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$322,391	BOYAmt
EOY	$314,661	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$673	BOYAmt
EOY	$1,814	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$46,332	BOYAmt
EOY	$37,552	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,215	BOYAmt
EOY	$8,822	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,220	BOYAmt
EOY	$48,188	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$266,171	BOYAmt
EOY	$266,473	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$266,171	BOYAmt
EOY	$266,473	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$322,391	BOYAmt
EOY	$314,661	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$302	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt
Public Support CY170	0.00000	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$329,469	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$300,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,489	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$327,963	CurrentTaxYearMinus1YearAmt
Current Tax Year	$304,990	CurrentTaxYearAmt
Total	$1,575,572	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,232	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,080	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,434	CurrentTaxYearAmt
Total	$121,159	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$352,806	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$314,893	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$336,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$350,039	CurrentTaxYearMinus1YearAmt
Current Tax Year	$342,424	CurrentTaxYearAmt
Total	$1,696,731	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$675	CurrentTaxYearMinus3YearsAmt
Total	$1,500	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$675	CurrentTaxYearMinus3YearsAmt
Total	$1,500	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,695,231	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$381	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$383	CurrentTaxYearMinus1YearAmt
Current Tax Year	$399	CurrentTaxYearAmt
Total	$1,953	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$381	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$383	CurrentTaxYearMinus1YearAmt
Current Tax Year	$399	CurrentTaxYearAmt
Total	$1,953	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$353,206	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$315,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$336,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$350,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$342,823	CurrentTaxYearAmt
Total	$1,698,684	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99800	PublicSupportCY509Pct
Public Support PY509	0.99760	PublicSupportPY509Pct
Investment Income CY	0.00110	InvestmentIncomeCYPct
Investment Income PY	0.00130	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,960	BeginningYearBalanceAmt
Investment Earnings Or Losses	$28	InvestmentEarningsOrLossesAmt
End Year Balance	$7,988	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,967	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$7	InvestmentEarningsOrLossesAmt
End Year Balance	$7,960	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,933	BeginningYearBalanceAmt
Investment Earnings Or Losses	$34	InvestmentEarningsOrLossesAmt
End Year Balance	$7,967	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,866	BeginningYearBalanceAmt
Investment Earnings Or Losses	$67	InvestmentEarningsOrLossesAmt
End Year Balance	$7,933	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,791	BeginningYearBalanceAmt
Investment Earnings Or Losses	$75	InvestmentEarningsOrLossesAmt
End Year Balance	$7,866	EndYearBalanceAmt

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,379	OtherCostOrOtherBasisAmt
Depreciation	$3,379	DepreciationAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Federal income taxes
ACCRUED VACATION	$8,822
OTHER

Field	Value	IRS element (for citing)
Total Liability	$8,822	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11	APPROVAL BY BOARD.
Form 990, Part VI, Section B, Line 12c	THE ORGANIZATION DISCUSSES THE CONFLICT OF INTEREST POLICY EVERY YEAR DURING ONE OF THE BOARD MEETINGS.
Form 990, Part VI, Section B, Line 15a	THE COMPENSATION IS DETERMINED BY DIALOGUE PROCESS INVOLVING THE BOARD OF DIRECTORS AND THE RELEVANT COMMMITTEES.
Form 990, Part VI, Section C, Line 19	BOARD OF DIRECTORS MEETINGS ARE OPEN TO THE PUBLIC.