PREGNANCY DECISION HEALTH CENTERS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY DECISION HEALTH CENTERS (EIN 31-1002913)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201743199349314509
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T16:13:02-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311746337 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINTERSET CPA GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4679 WINTERSET DRIVE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311002913 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY DECISION HEALTH CENTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREG | BusinessNameControlTxt |
| Phone | 6148888774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 E DUBLIN GRANVILLE ROAD | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432293245 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE MOORE | PersonNm |
| Person Title | DIRECTOR OF OPERATIO | PersonTitleTxt |
| Phone | 6148888774 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J MATTHEW YUSKEWICH CPA | PreparerPersonNm |
| PTIN | P00010925 | PTIN |
| Phone | 6144597700 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 42357FC485E6B35C87ECC70B799B475F374B77AC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A4D0EA6B00B1884C1CEF21D93C8B15E0046ED7B1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5918 LUCK CHARM DR | AddressLine1Txt |
| City | GALLOWAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,271,156 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PDHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | CRISIS INTERVENTION DURING PREGNANCY, ABSTINENCE EDUCATION IN THE COMMUNITY, AND ABORTION RECOVERY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | -$20,328 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$20,328 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $919,759 | PYContributionsGrantsAmt |
| CY Contributions Grants | $992,363 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$500 | PYInvestmentIncomeAmt |
| CY Investment Income | -$87,907 | CYInvestmentIncomeAmt |
| PY Other Revenue | $200,385 | PYOtherRevenueAmt |
| CY Other Revenue | $257,564 | CYOtherRevenueAmt |
| PY Total Revenue | $1,119,644 | PYTotalRevenueAmt |
| CY Total Revenue | $1,162,020 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $909,985 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $959,047 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $171,260 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $419,159 | PYOtherExpensesAmt |
| CY Other Expenses | $403,197 | CYOtherExpensesAmt |
| PY Total Expenses | $1,329,144 | PYTotalExpensesAmt |
| CY Total Expenses | $1,362,244 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$209,500 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$200,224 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,994,817 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,397,707 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $362,625 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,617 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,632,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,346,090 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CRISIS INTERVENTION DURING PREGNANCY, ABSTINENCE EDUCATION IN THE COMMUNITY, AND ABORTION RECOVERY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $836,442 | ExpenseAmt |
| Desc | CRISIS INTERVENTION SEEKS TO PROVIDE SERVICE TO WOMEN EXPERIENCING CRISIS PREGNANCIES. SERVICES INLUDE A 24 HOUR HOTLINE, FREE PREGNANCY, STI AND ULTRASOUND TESTS, MATERIAL AID, CRISIS INTERVENTION, AND ABORTION RECOVERY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $204,061 | ExpenseAmt |
| Desc | ABSTINENCE EDUCATION SEEKS TO TEACH THAT ABSTINENCE IS A POSITIVE, PRACTICAL, ACHIEVABLE LIFESTYLE THAT PROMOTES SELF CONTROL, RESPECT FOR OTHERS, RESPONSIBILITY, MATURITY, AND GOOD HEALTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,040,503 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 |
| 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | 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 | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY KELLOGG | PersonNm |
| Phone | 6148888774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 E DUBLIN GRANVILLE ROAD | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43229 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TIMOTHY WELSH | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $86,300 | $0 | $0 |
| LINDA AUGSPURGER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HARTSHORN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| TOM HARVEY | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||
| LEE MARCH | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| PHIL WAID | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MELANIE WOLLENBERG | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| RON THOMAS | ||||||
| BOARD CHAIR | Yes (X) | $0 | $0 | $0 | ||
| DIANA MORGAN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| CHIP WEIANT | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE ZARLENGO | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | ||
| DOUG WHIPP | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JEFF DANIELS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JULIE MOORE | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | $53,020 | $0 | $0 | |
| DAVID MAHAN | ||||||
| CSC DIRECTOR | 40.00 | Yes (X) | $52,307 | $0 | $0 | |
| KATHLEEN KELLOGG | ||||||
| CFO | 20.00 | Yes (X) | $48,825 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $240,452 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $96,662 | GovernmentGrantsAmt |
| All Other Contributions | $895,701 | AllOtherContributionsAmt |
| Noncash Contributions | $32,005 | NoncashContributionsAmt |
| Total Contributions | $992,363 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,240 | TotalRevenueColumnAmt |
| Exclusion | $8,240 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,275 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,603 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$20,328 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,328 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$20,328 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $900,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $996,147 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$96,147 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$96,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$96,147 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $341,107 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $70,386 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,721 | TotalRevenueColumnAmt |
| Exclusion | $270,721 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXPENSE REIMBURSEMENT | Desc |
| Total Revenue Column | $7,171 | TotalRevenueColumnAmt |
| Exclusion | $7,171 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,171 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,162,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$96,147 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$20,328 | UnrelatedBusinessRevenueAmt |
| Exclusion | $286,132 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,145 | TotalAmt |
| Program Services | $70,280 | ProgramServicesAmt |
| Management And General | $74,715 | ManagementAndGeneralAmt |
| Fundraising | $43,150 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,641 | TotalAmt |
| Program Services | $523,436 | ProgramServicesAmt |
| Management And General | $3,228 | ManagementAndGeneralAmt |
| Fundraising | $84,977 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,214 | TotalAmt |
| Program Services | $50,259 | ProgramServicesAmt |
| Management And General | $36,842 | ManagementAndGeneralAmt |
| Fundraising | $8,113 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,047 | TotalAmt |
| Program Services | $48,621 | ProgramServicesAmt |
| Management And General | $8,085 | ManagementAndGeneralAmt |
| Fundraising | $7,341 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,996 | TotalAmt |
| Program Services | $12,671 | ProgramServicesAmt |
| Management And General | $2,242 | ManagementAndGeneralAmt |
| Fundraising | $1,083 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,860 | TotalAmt |
| Program Services | $6,490 | ProgramServicesAmt |
| Management And General | $209 | ManagementAndGeneralAmt |
| Fundraising | $161 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,968 | TotalAmt |
| Program Services | $23,246 | ProgramServicesAmt |
| Management And General | $4,756 | ManagementAndGeneralAmt |
| Fundraising | $2,966 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,046 | TotalAmt |
| Program Services | $13,240 | ProgramServicesAmt |
| Management And General | $2,151 | ManagementAndGeneralAmt |
| Fundraising | $1,655 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,468 | TotalAmt |
| Program Services | $6,158 | ProgramServicesAmt |
| Fundraising | $310 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,764 | TotalAmt |
| Program Services | $26,769 | ProgramServicesAmt |
| Management And General | $4,519 | ManagementAndGeneralAmt |
| Fundraising | $3,476 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,118 | TotalAmt |
| Program Services | $12,288 | ProgramServicesAmt |
| Management And General | $1,034 | ManagementAndGeneralAmt |
| Fundraising | $796 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENT | $100,440 | $93,034 | $4,186 | $3,220 |
| PROGRAM SUPPLIES | $35,765 | $35,665 | $100 | |
| TELEPHONE | $33,740 | $27,236 | $3,709 | $2,795 |
| MATERIALS & SERVICES | $32,005 | $32,005 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,027 | TotalAmt |
| Program Services | $59,105 | ProgramServicesAmt |
| Management And General | $4,805 | ManagementAndGeneralAmt |
| Fundraising | $11,117 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,362,244 | TotalAmt |
| Program Services | $1,040,503 | ProgramServicesAmt |
| Management And General | $150,481 | ManagementAndGeneralAmt |
| Fundraising | $171,260 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,542 | BOYAmt |
| EOY | $481,745 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $750 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,257 | BOYAmt |
| EOY | $36,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $998,810 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $439,190 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,409 | BOYAmt |
| EOY | $559,620 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,789 | BOYAmt |
| EOY | $313,195 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920 | BOYAmt |
| EOY | $3,747 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,400 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,994,817 | BOYAmt |
| EOY | $1,397,707 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,160 | BOYAmt |
| EOY | $51,617 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,465 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,625 | BOYAmt |
| EOY | $51,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,192 | BOYAmt |
| EOY | $1,276,090 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,192 | BOYAmt |
| EOY | $1,346,090 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,994,817 | BOYAmt |
| EOY | $1,397,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$200,224 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$85,878 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| 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 | $691,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,013,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,053,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $919,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $992,363 | CurrentTaxYearAmt |
| Total | $4,670,302 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $607,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,107 | CurrentTaxYearAmt |
| Total | $2,127,953 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,299,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,485,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,380,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,299,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,333,470 | CurrentTaxYearAmt |
| Total | $6,798,255 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $184,591 | CurrentTaxYearMinus3YearsAmt |
| Total | $184,591 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $184,591 | CurrentTaxYearMinus3YearsAmt |
| Total | $184,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,613,664 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,240 | CurrentTaxYearAmt |
| Total | $87,646 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,240 | CurrentTaxYearAmt |
| Total | $87,646 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $515,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $422,029 | CurrentTaxYearMinus3YearsAmt |
| Total | $937,842 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,820,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,970,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,393,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,298,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,341,710 | CurrentTaxYearAmt |
| Total | $7,823,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79760 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 | $131,791 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,784 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,380 | AdministrativeExpensesAmt |
| End Year Balance | $138,195 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $132,347 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,340 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,896 | AdministrativeExpensesAmt |
| End Year Balance | $131,791 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,743 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,712 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,110 | AdministrativeExpensesAmt |
| End Year Balance | $132,347 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,403 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $64,803 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,463 | AdministrativeExpensesAmt |
| End Year Balance | $119,743 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,205 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,762 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $565 | AdministrativeExpensesAmt |
| End Year Balance | $58,403 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84040 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15960 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,848 | OtherCostOrOtherBasisAmt |
| Book Value | $124,848 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,513 | DepreciationAmt |
| Book Value | $221,264 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,513 | DepreciationAmt |
| Book Value | $121,384 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $340,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $253,708 | DepreciationAmt |
| Book Value | $86,573 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,456 | DepreciationAmt |
| Book Value | $5,551 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $559,620 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,571,450 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $200,293 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $209,137 | OtherRevenueAmt |
| Revenue Not Reported | $409,430 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,162,020 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,162,020 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,857,552 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $200,293 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $301,802 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $502,095 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,355,457 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,787 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,787 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,362,244 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENT EXPENSE SEPEARATELY REPORTED ON FS 42,603 EVENT EXPENSES SEPERATELY REPORTED ON F/S 70,387 LOSS ON SALE OF ASSET 96,147 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENT EXPENSES SEPEARATELY REPORTED ON FS 70,387 EVENT EXPENSES SEPERATELY REPORTED ON F/S 42,603 BOOK LOSS FROM SALE OF ASSET 188,812 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 6,787 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENT REVENUE | Event1Nm |
| Gross Receipts Event1 | $341,107 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $341,107 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $32,948 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $37,438 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $341,107 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $341,107 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,948 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,438 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,386 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $270,721 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA AUGSPURGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | USE OF WAYCOOL | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $32,005 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE THEN PRESENTED TO THE BOARD PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE PRESIDENT EVALUATES POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A CONFLICT, IT IS ADDRESSED AND PUT IN WRITING FOR SUBMISSION TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A COMMITTEE SELECTED FROM THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENST ARE PUBLISHED ON THEIR WEBSITE. IF ANYONE ASKS THEY WILL DIRECT THEM THERE OR SEND A COPY TO THEM. |
| FORM 990, PART XI, LINE 9 | BOOK/TAX DEPRECIATION DIFFERENCE 6,787 BOOK/TAX -92,665 TOTAL -85,878 |
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