MARIN ROWING ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MARIN ROWING ASSOCIATION (EIN 23-7448092)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-10
IRS object ID: 201822229349301442
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-10T15:48:24-07:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	261849758	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Regina Bianucci Rus	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1682 Novato Boulevard 104	AddressLine1Txt
City	Novato	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94947	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	237448092	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Marin Rowing Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARI	BusinessNameControlTxt
Phone	4154611431	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 Drakes Landing Road	AddressLine1Txt
City	Greenbrae	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94904	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Sandy Armstrong	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2018-08-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Regina Bianucci Rus	PreparerPersonNm
PTIN	P00079413	PTIN
Phone	4158976005	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,746,246	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.marinrowing.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE PROGRAM PROVIDES EDUCATION IN THE ART OF ROWING WHICH BENEFITS YOUTH AND ADULTS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$146,278	PYContributionsGrantsAmt
CY Contributions Grants	$160,733	CYContributionsGrantsAmt
PY Program Service Revenue	$1,144,448	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,310,997	CYProgramServiceRevenueAmt
PY Investment Income	$19,745	PYInvestmentIncomeAmt
CY Investment Income	$54,631	CYInvestmentIncomeAmt
PY Other Revenue	$26,764	PYOtherRevenueAmt
CY Other Revenue	$120,961	CYOtherRevenueAmt
PY Total Revenue	$1,337,235	PYTotalRevenueAmt
CY Total Revenue	$1,647,322	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,503	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$24,255	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$613,550	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$710,021	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,545	CYTotalFundraisingExpenseAmt
PY Other Expenses	$684,057	PYOtherExpensesAmt
CY Other Expenses	$749,151	CYOtherExpensesAmt
PY Total Expenses	$1,314,110	PYTotalExpensesAmt
CY Total Expenses	$1,483,427	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,125	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$163,895	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,993,154	TotalAssetsBOYAmt
Total Assets EOY	$3,161,635	TotalAssetsEOYAmt
Total Liabilities EOY	$4,586	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,993,154	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,157,049	NetAssetsOrFundBalancesEOYAmt
Mission	THE PROGRAM PROVIDES EDUCATION IN THE ART OF ROWING WHICH BENEFITS YOUTH AND ADULTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,204,300	ExpenseAmt
Desc	THE PROGRAM PROVIDES EDUCATION IN THE ART OF ROWING WHICH BENEFITS YOUTH AND ADULTS. THE PROGRAM SERVES APPROXIMATELY 200 HIGH SCHOOL STUDENTS AND 200 ADULTS ANNUALLY.	Desc
Total Program Service Expenses	$1,204,300	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	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	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	false	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	17	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	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	9	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	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	false	WhistleblowerPolicyInd
Document Retention Policy	false	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	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SANDY ARMSTRONG	PersonNm
Phone	4154611431	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 DRAKES LANDING ROAD	AddressLine1Txt
City	GREENBRAE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94904	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 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
TOM WOOLLEY
Director	0.00	0.00	Yes (X)	$0	$0	$0
John Younger
Director	0.00	0.00	Yes (X)	$0	$0	$0
Marta Osterloh
Secretary	0.00	0.00	Yes (X)	$0	$0	$0
Erin Moody
Director	0.00	0.00	Yes (X)	$0	$0	$0
RICK BORDEN
Director	0.00	0.00	Yes (X)	$0	$0	$0
SANDY ARMSTRONG
Executive Dir.	40.00	0.00		$124,392	$0	$0	Yes (X)
ALEX DUNNE
Vice President	0.00	0.00		$0	$0	$0	Yes (X)
John Lawson
Treasurer	0.00	0.00		$0	$0	$0	Yes (X)
Kate Boyd
President	0.00	0.00		$0	$0	$0	Yes (X)
Josh Rafner
Director	0.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$124,392	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$160,733	AllOtherContributionsAmt
Total Contributions	$160,733	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Adult Programs	$300,304	$300,304
JUNIOR PROGRAM INCOME	$481,937	$481,937
JUNIOR REGATTA INCOME	$277,970	$277,970
LESSON FEES	$73,171	$73,171
SUMMER PROGRAMS	$122,875	$122,875

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,740	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,740	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,310,997	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,556	TotalRevenueColumnAmt
Exclusion	$22,556	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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$33,195	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,120	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$32,075	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,075	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,075	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$166,543	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$55,742	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,801	TotalRevenueColumnAmt
Exclusion	$110,801	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$52,222	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$42,062	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,160	TotalRevenueColumnAmt
Exclusion	$10,160	ExclusionAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,647,322	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,343,072	RelatedOrExemptFuncIncomeAmt
Exclusion	$143,517	ExclusionAmt

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	$24,255	TotalAmt
Program Services	$24,255	ProgramServicesAmt

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	$124,392	TotalAmt
Program Services	$41,700	ProgramServicesAmt
Management And General	$82,692	ManagementAndGeneralAmt

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	$487,554	TotalAmt
Program Services	$383,526	ProgramServicesAmt
Management And General	$104,028	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,255	TotalAmt
Program Services	$6,525	ProgramServicesAmt
Management And General	$6,730	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,575	TotalAmt
Program Services	$20,189	ProgramServicesAmt
Management And General	$15,386	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$49,245	TotalAmt
Program Services	$34,184	ProgramServicesAmt
Management And General	$15,061	ManagementAndGeneralAmt

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	$29,570	TotalAmt
Management And General	$29,570	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	$21,559	TotalAmt
Management And General	$21,559	ManagementAndGeneralAmt

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	$22,416	TotalAmt
Program Services	$22,416	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$237,929	TotalAmt
Program Services	$237,929	ProgramServicesAmt

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	$196,018	TotalAmt
Program Services	$196,018	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$49,483	TotalAmt
Program Services	$49,483	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Repairs and maintenance	$90,356	$90,356
PROGRAMS/OUTREACH	$60,616	$60,616
Supplies	$32,312	$32,312
Use Tax	$4,791	$4,791

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,101	TotalAmt
Management And General	$556	ManagementAndGeneralAmt
Fundraising	$3,545	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,483,427	TotalAmt
Program Services	$1,204,300	ProgramServicesAmt
Management And General	$275,582	ManagementAndGeneralAmt
Fundraising	$3,545	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$260,302	BOYAmt
EOY	$240,093	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$245,169	BOYAmt
EOY	$421,577	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)
BOY	$19,099	BOYAmt
EOY	$15,716	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,235,244	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,721,997	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,624,595	BOYAmt
EOY	$1,513,247	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$843,488	BOYAmt
EOY	$878,502	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	$501	BOYAmt
EOY	$92,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,993,154	BOYAmt
EOY	$3,161,635	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$4,586	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,586	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,993,154	BOYAmt
EOY	$3,157,049	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,993,154	BOYAmt
EOY	$3,157,049	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,993,154	BOYAmt
EOY	$3,161,635	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$163,895	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$500,386	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$469,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$436,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$441,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$459,987	CurrentTaxYearAmt
Total	$2,308,028	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$779,283	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$804,867	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$969,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$848,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,262,580	CurrentTaxYearAmt
Total	$4,664,652	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,279,669	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,274,684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,405,034	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,290,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,722,567	CurrentTaxYearAmt
Total	$6,972,680	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$25,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,000	CurrentTaxYearAmt
Total	$125,300	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$25,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,000	CurrentTaxYearAmt
Total	$125,300	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,847,380	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,409	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,592	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,204	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,557	CurrentTaxYearAmt
Total	$81,721	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	$9,409	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,592	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,204	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,557	CurrentTaxYearAmt
Total	$81,721	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	$1,289,078	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,290,276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,420,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,309,685	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,745,124	CurrentTaxYearAmt
Total	$7,054,401	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97070	PublicSupportCY509Pct
Public Support PY509	0.94010	PublicSupportPY509Pct
Investment Income CY	0.01160	InvestmentIncomeCYPct
Investment Income PY	0.00920	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$429,434	BeginningYearBalanceAmt
Contributions	$17,900	ContributionsAmt
Investment Earnings Or Losses	$60,316	InvestmentEarningsOrLossesAmt
End Year Balance	$507,650	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$411,533	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17,926	InvestmentEarningsOrLossesAmt
Other Expenditures	$25	OtherExpendituresAmt
End Year Balance	$429,434	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$364,479	BeginningYearBalanceAmt
Contributions	$45,508	ContributionsAmt
Investment Earnings Or Losses	$6,554	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,008	OtherExpendituresAmt
End Year Balance	$411,533	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$351,633	BeginningYearBalanceAmt
Contributions	$5,839	ContributionsAmt
Investment Earnings Or Losses	$7,007	InvestmentEarningsOrLossesAmt
End Year Balance	$364,479	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$161,643	BeginningYearBalanceAmt
Contributions	$148,359	ContributionsAmt
Investment Earnings Or Losses	$41,631	InvestmentEarningsOrLossesAmt
End Year Balance	$351,633	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,516,247	OtherCostOrOtherBasisAmt
Book Value	$1,516,247	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,397,351	OtherCostOrOtherBasisAmt
Book Value	$1,397,351	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$321,646	OtherCostOrOtherBasisAmt
Depreciation	$1,721,997	DepreciationAmt
Book Value	-$1,400,351	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,513,247	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Credit card liability	Desc
Amt	$4,586	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,586	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	In 2012 the Board designated the Endowment Fund account held at Schwab to be a quasi-endowment fund for general organizational needs. (The Contributions disclosed on Schedule D (prior year) include the beginning balance of this account.)	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Auction and Awards	Event1Nm
Gross Receipts Event1	$166,543	GrossReceiptsEvent1Amt
Gross Revenue Event1	$166,543	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$11,424	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$36,126	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$8,192	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$166,543	GrossReceiptsTotalAmt
Gross Revenue Total Events	$166,543	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$11,424	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$36,126	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$8,192	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$55,742	DirectExpenseSummaryEventsAmt
Net Income Summary	$110,801	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships and fees assistance	GrantTypeTxt
Recipient	20	RecipientCnt
Cash Grant	$24,255	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	REVIEW OF 990 BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO SIGNING AND MAILING TIMELY RETURN.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Conflict of interest policy is executed annually by each Director. Following the annual meeting, the Executive Director reviews each conflict of interest statement immediately thereafter.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.