COMMUNITY DISPUTE RESOLUTION CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY DISPUTE RESOLUTION CENTER (EIN 22-3093783)
Tax period: 2015-04-01 to 2016-03-31
Filed: 2017-01-13
IRS object ID: 201700139349300235
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-01-13T03:32:35-00:00	ReturnTs
Tax Period End	2016-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223093783	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAULA WRIGHT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Signature	2017-01-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JONATHAN L CLEEK	PreparerPersonNm
Phone	6073301161	PhoneNum
Preparation	2017-01-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$343,427	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CDRC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE BELOW, PART III, LINE 1	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$312,490	PYContributionsGrantsAmt
CY Contributions Grants	$320,968	CYContributionsGrantsAmt
PY Program Service Revenue	$24,080	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,076	CYProgramServiceRevenueAmt
PY Investment Income	$390	PYInvestmentIncomeAmt
CY Investment Income	$383	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$336,960	PYTotalRevenueAmt
CY Total Revenue	$343,427	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$268,081	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$270,239	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,950	CYTotalFundraisingExpenseAmt
PY Other Expenses	$74,457	PYOtherExpensesAmt
CY Other Expenses	$61,417	CYOtherExpensesAmt
PY Total Expenses	$342,538	PYTotalExpensesAmt
CY Total Expenses	$331,656	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,578	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,771	CYRevenuesLessExpensesAmt
Total Assets BOY	$310,313	TotalAssetsBOYAmt
Total Assets EOY	$322,391	TotalAssetsEOYAmt
Total Liabilities BOY	$55,913	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$56,220	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$254,400	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$266,171	NetAssetsOrFundBalancesEOYAmt
Mission	TO FOSTER CONSTRUCTIVE RESPONSES TO CONFLICT THROUGH ITS MEDIATION/FACILITATION AND TRAINING SERVICES, INCLUDING RECRUITMENT AND TRAINING OF VOLUNTEER MEDIATORS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$281,906	ExpenseAmt
Revenue	$22,076	RevenueAmt
Desc	MEDIATION AND CONCILIATION SERVICES ARE PROVIDED TO INDIVIDUALS INVOLVED IN A WIDE RANGE OF CONFLICTS. CONSUMERS AND MERCHANTS, LANDLORDS AND TENANTS, NEIGHBORS, FRIENDS, PARENTS AND FAMILY MEMBERS WORK WITH CDRC STAFF TO RESOLVE EVERYTHING FROM SMALL CLAIMS COURT CASES TO VISITATION AND CUSTODY DISPUTES. OVER HALF OF THE CASES HANDLED ARE REFERRED BY THE COURTS. CDRC ALSO PROVIDES CONFLICT EDUCATION SERVICES TO YOUTH AND ADULTS. PROGRAMS EMPHASIZE SKILL BUILDING IN ADDITION TO THE PROVISION OF TOOLS TO RESOLVE CONFLICTS.	Desc
Total Program Service Expenses	$281,906	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL HARTNEY
PRESIDENT	001.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD DRISCOLL
TRUSTEE	001.00	Yes (X)		$0	$0	$0
JASON CARBONE
TRUSTEE	001.00	Yes (X)		$0	$0	$0
JOANN KOWALSKI
VICE-PRESIDENT	001.00	Yes (X)	Yes (X)	$0	$0	$0
SATOMI HILL
TRUSTEE	001.00	Yes (X)		$0	$0	$0
ANITA LEWIS
TRUSTEE	001.00	Yes (X)		$0	$0	$0
LESLIE MEYERHOFF
TRUSTEE	001.00	Yes (X)		$0	$0	$0
MARY NEWHART
SECRETARY	001.00	Yes (X)	Yes (X)	$0	$0	$0
KATRINA NOBLES
TRUSTEE	001.00	Yes (X)		$0	$0	$0
EMILY CRABTREE
TREASURER	001.00	Yes (X)	Yes (X)	$0	$0	$0
LAUREL PARKER
TRUSTEE	001.00	Yes (X)		$0	$0	$0
PAULA WRIGHT
EXECUTIVE DIRECTOR	035.00		Yes (X)	$66,297	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$66,297	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$254,180	GovernmentGrantsAmt
All Other Contributions	$66,788	AllOtherContributionsAmt
Total Contributions	$320,968	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING INCOME	611710	$15,411	$15,411
CASE FEES	624100	$6,665	$6,665

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,076	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$383	TotalRevenueColumnAmt
Exclusion	$383	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$343,427	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,076	RelatedOrExemptFuncIncomeAmt
Exclusion	$383	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	$66,297	TotalAmt
Program Services	$56,352	ProgramServicesAmt
Management And General	$7,956	ManagementAndGeneralAmt
Fundraising	$1,989	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$155,032	TotalAmt
Program Services	$131,777	ProgramServicesAmt
Management And General	$18,604	ManagementAndGeneralAmt
Fundraising	$4,651	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,752	TotalAmt
Program Services	$26,989	ProgramServicesAmt
Management And General	$3,810	ManagementAndGeneralAmt
Fundraising	$953	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,158	TotalAmt
Program Services	$14,584	ProgramServicesAmt
Management And General	$2,059	ManagementAndGeneralAmt
Fundraising	$515	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,346	TotalAmt
Program Services	$8,794	ProgramServicesAmt
Management And General	$1,242	ManagementAndGeneralAmt
Fundraising	$310	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$176	TotalAmt
Program Services	$150	ProgramServicesAmt
Management And General	$21	ManagementAndGeneralAmt
Fundraising	$5	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,307	TotalAmt
Program Services	$1,111	ProgramServicesAmt
Management And General	$157	ManagementAndGeneralAmt
Fundraising	$39	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,943	TotalAmt
Program Services	$2,502	ProgramServicesAmt
Management And General	$353	ManagementAndGeneralAmt
Fundraising	$88	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,910	TotalAmt
Program Services	$22,874	ProgramServicesAmt
Management And General	$3,229	ManagementAndGeneralAmt
Fundraising	$807	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,351	TotalAmt
Program Services	$1,998	ProgramServicesAmt
Management And General	$282	ManagementAndGeneralAmt
Fundraising	$71	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,926	TotalAmt
Program Services	$1,637	ProgramServicesAmt
Management And General	$231	ManagementAndGeneralAmt
Fundraising	$58	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,853	TotalAmt
Program Services	$4,975	ProgramServicesAmt
Management And General	$702	ManagementAndGeneralAmt
Fundraising	$176	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TELEPHONE	$4,724	$4,015	$567	$142
SUPPLIES	$1,491	$1,267	$179	$45
DUES	$2,080	$1,768	$250	$62
HOSPITALITY	$439	$373	$53	$13

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$871	TotalAmt
Program Services	$740	ProgramServicesAmt
Management And General	$105	ManagementAndGeneralAmt
Fundraising	$26	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$331,656	TotalAmt
Program Services	$281,906	ProgramServicesAmt
Management And General	$39,800	ManagementAndGeneralAmt
Fundraising	$9,950	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,326	BOYAmt
EOY	$4,338	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$248,954	BOYAmt
EOY	$257,824	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,010	BOYAmt
EOY	$51,694	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,785	BOYAmt
EOY	$5,536	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,182	BOYAmt
EOY	$2,943	EOYAmt

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$310,313	BOYAmt
EOY	$322,391	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,234	BOYAmt
EOY	$673	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$44,115	BOYAmt
EOY	$46,332	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,564	BOYAmt
EOY	$9,215	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,913	BOYAmt
EOY	$56,220	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$254,400	BOYAmt
EOY	$266,171	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$254,400	BOYAmt
EOY	$266,171	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$310,313	BOYAmt
EOY	$322,391	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$11,771	ReconcilationRevenueExpnssAmt
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	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$329,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$329,469	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$300,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$312,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$327,963	CurrentTaxYearAmt
Total	$1,600,473	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,777	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,080	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,076	CurrentTaxYearAmt
Total	$100,502	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$346,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$352,806	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$314,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$336,569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$350,039	CurrentTaxYearAmt
Total	$1,700,975	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$675	CurrentTaxYearMinus2YearsAmt
Total	$1,925	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$675	CurrentTaxYearMinus2YearsAmt
Total	$1,925	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,699,050	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$390	CurrentTaxYearMinus1YearAmt
Current Tax Year	$383	CurrentTaxYearAmt
Total	$2,169	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$390	CurrentTaxYearMinus1YearAmt
Current Tax Year	$383	CurrentTaxYearAmt
Total	$2,169	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$347,283	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$353,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$315,274	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$336,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$350,422	CurrentTaxYearAmt
Total	$1,703,144	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99760	PublicSupportCY509Pct
Public Support PY509	0.99740	PublicSupportPY509Pct
Investment Income CY	0.00130	InvestmentIncomeCYPct
Investment Income PY	0.00140	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,703	BeginningYearBalanceAmt
Investment Earnings Or Losses	$88	InvestmentEarningsOrLossesAmt
End Year Balance	$7,791	EndYearBalanceAmt

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

Other Land Buildings OtherLandBuildingsGrp

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

Other Securities OtherSecuritiesGrp (2 entries)

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

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Federal income taxes
ACCRUED VACATION	$8,607
OTHER	$608

Field	Value	IRS element (for citing)
Total Liability	$9,215	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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