FRIENDS OF VALLEY-WIDE FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF VALLEY-WIDE FOUNDATION (EIN 33-0475449)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-05-11
IRS object ID: 201841319349303334
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-11T11:58:30-07:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	800840178	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Cox Valdez Silbermann Cicchillo & Associates	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	805 E Florida Ave	AddressLine1Txt
City	Hemet	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92543	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	330475449	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF VALLEY-WIDE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	9516541505	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 907	AddressLine1Txt
City	SAN JACINTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92581	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATT BRUDIN	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2018-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DIANA L SILBERMANN	PreparerPersonNm
PTIN	P00708013	PTIN
Phone	9519292377	PhoneNum

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	$144,677	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO SUSTAIN THE RECREATIONAL AND OUTREACH PROGRAMS FOR THE YOUTH SERVED BY THE VALLEY WIDE RECREATION AND PARK DISTRICT	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$48,800	PYContributionsGrantsAmt
CY Contributions Grants	$63,733	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$268	PYInvestmentIncomeAmt
CY Investment Income	$279	CYInvestmentIncomeAmt
PY Other Revenue	-$221	PYOtherRevenueAmt
CY Other Revenue	-$2,316	CYOtherRevenueAmt
PY Total Revenue	$48,847	PYTotalRevenueAmt
CY Total Revenue	$61,696	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	$4,659	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,379	PYOtherExpensesAmt
CY Other Expenses	$54,596	CYOtherExpensesAmt
PY Total Expenses	$26,379	PYTotalExpensesAmt
CY Total Expenses	$54,596	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,468	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,100	CYRevenuesLessExpensesAmt
Total Assets BOY	$278,389	TotalAssetsBOYAmt
Total Assets EOY	$285,489	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$278,389	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$285,489	NetAssetsOrFundBalancesEOYAmt
Mission	TO SUSTAIN THE RECREATIONAL AND OUTREACH PROGRAMS FOR THE YOUTH SERVED BY THE VALLEY WIDE RECREATION AND PARK DISTRICT	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$43,255	ExpenseAmt
Desc	SUPPORT FOR ALL PROGRAMS OF THE VALLEY WIDE PARK AND RECREATION PARK DISTRICT. SPORTS SCHOLARSHIPS FOR THE YOUTH, SPORTS SPONSORSHIP, EXCHANGE CLUB SCHOLARSHIPS, AND FALLEN HEROES SCHOLARSHIPS.	Desc
Total Program Service Expenses	$43,255	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	false	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	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	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
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	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TIM HULTS	PersonNm
Phone	9516541505	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 W Esplanade	AddressLine1Txt
City	SAN JACINTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92581	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 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
EMILY QUAST-MCDONOUGH
Director	0.00	0.00	Yes (X)	$0	$0	$0
GUY EXCELL
Director	0.00	0.00	Yes (X)	$0	$0	$0
TOM WILSON
Director	0.00	0.00	Yes (X)	$0	$0	$0
TIM HULTS
DIRECTOR	0.00	0.00	Yes (X)	$0	$0	$0
MILLY PAULSON-VALDEZ
VICE PRESIDE	0.00	0.00	Yes (X)	$0	$0	$0
CINDY DOMENIGONI
DIRECTOR	0.00	0.00	Yes (X)	$0	$0	$0
MIKE RECORD
DIRECTOR	0.00	0.00	Yes (X)	$0	$0	$0
ROD TOLLIVER
DIRECTOR	0.00	0.00	Yes (X)	$0	$0	$0
BLAINE WOMER
DIRECTOR	0.00	0.00	Yes (X)	$0	$0	$0
MILLY PAULSON-VALDEZ
DIRECTOR	0.00	0.00	Yes (X)	$0	$0	$0
NICK SCHOUTEN
Vice President	0.00	0.00		$0	$0	$0	Yes (X)
CHAMA CLIFF
SECRETARY	0.00	0.00		$0	$0	$0	Yes (X)
KIMBERLY JONES
TREASURER	0.00	0.00		$0	$0	$0	Yes (X)
MATT BRUDIN
PRESIDENT	0.00	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
Fundraising	$48,733	FundraisingAmt
All Other Contributions	$15,000	AllOtherContributionsAmt
Total Contributions	$63,733	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$279	TotalRevenueColumnAmt
Related Or Exempt Func Income	$279	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

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	$80,665	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$48,733	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$82,981	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,316	TotalRevenueColumnAmt
Exclusion	-$2,316	ExclusionAmt

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	$61,696	TotalRevenueColumnAmt
Related Or Exempt Func Income	$279	RelatedOrExemptFuncIncomeAmt
Exclusion	-$2,316	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	$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	$6,458	TotalAmt
Management And General	$2,758	ManagementAndGeneralAmt
Fundraising	$3,700	FundraisingAmt

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	$0	TotalAmt

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	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,708	TotalAmt
Management And General	$1,708	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Capital Projects - Valley Wide	$25,604	$25,604
SCHOLARSHIPS	$16,851	$16,851
Bank Fees/Charges	$1,216		$907	$309
WEBSITE DEVELOPMENT	$1,210		$1,210

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,549	TotalAmt
Program Services	$800	ProgramServicesAmt
Management And General	$99	ManagementAndGeneralAmt
Fundraising	$650	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,596	TotalAmt
Program Services	$43,255	ProgramServicesAmt
Management And General	$6,682	ManagementAndGeneralAmt
Fundraising	$4,659	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$97,790	BOYAmt
EOY	$104,611	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$180,599	BOYAmt
EOY	$180,878	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)
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$278,389	BOYAmt
EOY	$285,489	EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$278,389	BOYAmt
EOY	$285,489	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$278,389	BOYAmt
EOY	$285,489	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$278,389	BOYAmt
EOY	$285,489	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,100	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	false	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	$74,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,733	CurrentTaxYearAmt
Total	$326,245	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	$74,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,733	CurrentTaxYearAmt
Total	$326,245	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$326,245	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$278	CurrentTaxYearAmt
Total	$1,452	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	$327,697	TotalSupportAmt
Public Support CY170	0.99560	PublicSupportCY170Pct
Public Support PY170	0.99520	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 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	WEEKEND DINNER/AUCTION	Event1Nm
Gross Receipts Event1	$77,653	GrossReceiptsEvent1Amt
Charitable Contri Event1	$28,422	CharitableContriEvent1Amt
Gross Revenue Event1	$49,231	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$750	NonCashPrizesEvent1Amt
Food And Beverage Event1	$7,442	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$41,039	OtherDirectExpensesEvent1Amt
Event2	AUTUMN ELEGANCE	Event2Nm
Gross Receipts Event2	$39,392	GrossReceiptsEvent2Amt
Charitable Contri Event2	$20,311	CharitableContriEvent2Amt
Gross Revenue Event2	$19,081	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$462	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$10,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$278	FoodAndBeverageEvent2Amt
Entertainment Event2	$700	EntertainmentEvent2Amt
Other Direct Expenses Event2	$6,827	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$12,353	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$12,353	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$3,936	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$8,817	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$2,730	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$129,398	GrossReceiptsTotalAmt
Charitable Contributions Tot	$48,733	CharitableContributionsTotAmt
Gross Revenue Total Events	$80,665	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,148	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$18,817	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,720	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$700	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$50,596	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$82,981	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,316	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings	Minutes were taken and approved at the next board meeting. Meetings are held every other month.
Form 990, Part VI, Line 11b: Form 990 Review Process	Administrator reviews prepared 990 by accountant; compares it to the financial statements and delivers it to the Board of Directors for approval before filing.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Copies of the 990 are provided to the general public on a per request basis.