MONOMY COMUNITY SERVICES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MONOMY COMUNITY SERVICES (EIN 23-7283451)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-03-12
IRS object ID: 201830719349300763
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-12T16:30:29-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042714253	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LAMB MASON BULGER & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1233	AddressLine1Txt
City	WEST CHATHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	026691233	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237283451	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONOMOY COMMUNITY SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MONO	BusinessNameControlTxt
Phone	5089451501	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	166 DEPOT ROAD	AddressLine1Txt
City	CHATHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02633	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHANE COUGHLIN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5089451501	PhoneNum
Signature	2017-12-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WALTER D MASON	PreparerPersonNm
PTIN	P00169833	PTIN
Phone	5089453575	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.144.160.73	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-12-05	IPDt
IP Tm	13:17:04	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	149B36843ABD9D09FDD712D6CD1DA8B3F2D6E5C9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	30C2669A50C267DDE9961382C448612DE03EB295	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHANE COUGHLIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	166 DEPOT RD	AddressLine1Txt
City	CHATHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02633	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$537,923	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	MONOMOY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE EDUCATION, SOCIAL SERVICES, GUIDANCE AND MENTAL HEALTH COUNSEL PRIMARILY TO THE TOWN OF CHATHAM COMMUNITY. TO PROVIDE CHILDREN'S ACTIVITIES INCLUDING THE OPERATION OF A YOUTH AND DAY-CARE CENTER.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$62,804	PYContributionsGrantsAmt
CY Contributions Grants	$120,813	CYContributionsGrantsAmt
PY Program Service Revenue	$315,410	PYProgramServiceRevenueAmt
CY Program Service Revenue	$352,941	CYProgramServiceRevenueAmt
PY Investment Income	$1,293	PYInvestmentIncomeAmt
CY Investment Income	$1,618	CYInvestmentIncomeAmt
PY Other Revenue	$50,461	PYOtherRevenueAmt
CY Other Revenue	$52,224	CYOtherRevenueAmt
PY Total Revenue	$429,968	PYTotalRevenueAmt
CY Total Revenue	$527,596	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$291,641	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$303,600	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,172	CYTotalFundraisingExpenseAmt
PY Other Expenses	$171,058	PYOtherExpensesAmt
CY Other Expenses	$142,018	CYOtherExpensesAmt
PY Total Expenses	$462,699	PYTotalExpensesAmt
CY Total Expenses	$445,618	CYTotalExpensesAmt
PY Revenues Less Expenses	-$32,731	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$81,978	CYRevenuesLessExpensesAmt
Total Assets BOY	$358,417	TotalAssetsBOYAmt
Total Assets EOY	$423,665	TotalAssetsEOYAmt
Total Liabilities BOY	$82,092	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$65,362	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$276,325	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$358,303	NetAssetsOrFundBalancesEOYAmt
Mission	NONE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$317,417	ExpenseAmt
Revenue	$354,035	RevenueAmt
Desc	CHILDRENS PROGRAMS-PROVIDE AFFORDABLE DAY CARE, SUMMER CAMP AND OPERATE A YOUTH CENTER PROVIDING PROGRAMS, ACTIVITIES AND EVENTS FOR THE TOWN OF CHATHAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$17,976	ExpenseAmt
Desc	COUNSELING - INDIVIDUAL, FAMILY, AND OR GROUP MENTAL HEALTH COUNSELING PROGRAMS FOR ALL CHATHAM RESIDENTS IN NEED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$335,393	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	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	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5089451501	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	166 DEPOT ROAD	AddressLine1Txt
City	CHATHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02633	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SHANE COUGHLIN
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
RANDY VAN SICKLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMIE NEITHOLD-NASH
CLERK	5.00	Yes (X)	Yes (X)	$0	$0	$0
WARREN NASH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSETTE WILLIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIMOTHY WILLIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAGGIE VAN SICKLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARA WHITELEY
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY ANDERSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$120,813	AllOtherContributionsAmt
Total Contributions	$120,813	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	624110	$197,941	$197,941
TOWN CONTRACT	624110	$155,000	$155,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$352,941	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$524	TotalRevenueColumnAmt
Exclusion	$524	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,094	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,094	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,094	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,094	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$62,551	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$10,327	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,224	TotalRevenueColumnAmt
Exclusion	$52,224	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$527,596	TotalRevenueColumnAmt
Related Or Exempt Func Income	$354,035	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$52,748	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$260,952	TotalAmt
Program Services	$183,110	ProgramServicesAmt
Management And General	$68,455	ManagementAndGeneralAmt
Fundraising	$9,387	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,807	TotalAmt
Program Services	$13,826	ProgramServicesAmt
Management And General	$8,079	ManagementAndGeneralAmt
Fundraising	$902	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,841	TotalAmt
Program Services	$13,922	ProgramServicesAmt
Management And General	$5,205	ManagementAndGeneralAmt
Fundraising	$714	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,350	TotalAmt
Management And General	$4,350	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,166	TotalAmt
Program Services	$4,260	ProgramServicesAmt
Management And General	$1,450	ManagementAndGeneralAmt
Fundraising	$456	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,245	TotalAmt
Program Services	$25,708	ProgramServicesAmt
Management And General	$3,024	ManagementAndGeneralAmt
Fundraising	$1,513	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$991	TotalAmt
Program Services	$991	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,482	TotalAmt
Program Services	$9,885	ProgramServicesAmt
Management And General	$398	ManagementAndGeneralAmt
Fundraising	$199	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,163	TotalAmt
Program Services	$9,889	ProgramServicesAmt
Management And General	$1,029	ManagementAndGeneralAmt
Fundraising	$245	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CHATHAM CHILDREN'S FUND	$35,977	$34,202	$1,775
PROGRAM EXPENSES	$13,837	$13,837
PROGRAM SUPPLIES	$9,309	$9,309
TELEPHONE	$6,611	$5,619	$331	$661

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,887	TotalAmt
Program Services	$10,835	ProgramServicesAmt
Management And General	$957	ManagementAndGeneralAmt
Fundraising	$1,095	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$445,618	TotalAmt
Program Services	$335,393	ProgramServicesAmt
Management And General	$95,053	ManagementAndGeneralAmt
Fundraising	$15,172	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$65,523	BOYAmt
EOY	$114,267	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$114,160	BOYAmt
EOY	$120,733	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,078	BOYAmt
EOY	$35,687	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,494	BOYAmt
EOY	$12,371	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$351,414	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$251,129	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$105,350	BOYAmt
EOY	$100,285	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$38,812	BOYAmt
EOY	$40,322	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$358,417	BOYAmt
EOY	$423,665	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$577	BOYAmt
EOY	$803	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$51,566	BOYAmt
EOY	$39,921	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$24,423	BOYAmt
EOY	$18,422	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,526	BOYAmt
EOY	$6,216	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$82,092	BOYAmt
EOY	$65,362	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$220,331	BOYAmt
EOY	$305,978	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,684	BOYAmt
EOY	$3,921	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,310	BOYAmt
EOY	$48,404	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$276,325	BOYAmt
EOY	$358,303	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$358,417	BOYAmt
EOY	$423,665	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$81,978	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	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	$29,126	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$124,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,804	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,813	CurrentTaxYearAmt
Total	$407,646	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,126	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$124,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,804	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,813	CurrentTaxYearAmt
Total	$407,646	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$99,921	SubstantialContributorsTotAmt
Public Support Total170	$307,725	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$723	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$652	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$486	CurrentTaxYearMinus1YearAmt
Current Tax Year	$524	CurrentTaxYearAmt
Total	$3,154	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$410,800	TotalSupportAmt
Gross Receipts Rltd Activities	$1,511,708	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74910	PublicSupportCY170Pct
Public Support PY170	0.74220	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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,812	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$1,510	InvestmentEarningsOrLossesAmt
End Year Balance	$50,322	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,650	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,162	InvestmentEarningsOrLossesAmt
End Year Balance	$48,812	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,589	BeginningYearBalanceAmt
Investment Earnings Or Losses	$61	InvestmentEarningsOrLossesAmt
End Year Balance	$47,650	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,295	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,294	InvestmentEarningsOrLossesAmt
End Year Balance	$47,589	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,533	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,762	InvestmentEarningsOrLossesAmt
End Year Balance	$43,295	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,150	OtherCostOrOtherBasisAmt
Book Value	$21,150	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$238,449	OtherCostOrOtherBasisAmt
Depreciation	$211,218	DepreciationAmt
Book Value	$27,231	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,815	OtherCostOrOtherBasisAmt
Depreciation	$39,911	DepreciationAmt
Book Value	$51,904	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$100,285	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
EMPLOYEE PAYROLL WITHHOLDINGS	$1,320
ACCRUED PAYROLL	$4,896

Field	Value	IRS element (for citing)
Total Liability	$6,216	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$527,596	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$527,596	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$527,596	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$445,618	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$445,618	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$445,618	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	INCOME TO SUPPORT CHARITABLE PURPOSES	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BENEFIT DINNER	Event1Nm
Gross Receipts Event1	$21,286	GrossReceiptsEvent1Amt
Gross Revenue Event1	$21,286	GrossRevenueEvent1Amt
Food And Beverage Event1	$91	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,589	OtherDirectExpensesEvent1Amt
Event2	TOOLS OF THE TRADE	Event2Nm
Gross Receipts Event2	$31,030	GrossReceiptsEvent2Amt
Gross Revenue Event2	$31,030	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,157	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$10,235	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$10,235	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$300	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$1,676	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$800	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$2,714	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$62,551	GrossReceiptsTotalAmt
Gross Revenue Total Events	$62,551	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$300	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,767	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$800	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$7,460	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,327	DirectExpenseSummaryEventsAmt
Net Income Summary	$52,224	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD RECEIVES A COPY OF THE 990 TO REVIEW
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS MONITORS AND ACTS AS NECESSARY
FORM 990, PART VI, SECTION B, LINE 15	REVIEWED AND SET BY THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION C, LINE 18	GUIDESTAR WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	IRS WEBSITE AND AVAILABLE UPON REQUEST