TRAILS 2000 INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: TRAILS 2000 INC (EIN 84-1290857)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-04-20
IRS object ID: 201701109349300930
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	2017-04-20T13:46:14-07:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FredrickZink & Associates PC CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	954 East 2nd Avenue 201	AddressLine1Txt
City	Durango	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	813015111	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	841290857	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Trails 2000 Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TRAI	BusinessNameControlTxt
Phone	9702594682	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 3868	AddressLine1Txt
City	Durango	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Steve Schwartz	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2017-04-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michelle Sainio	PreparerPersonNm
PTIN	P01247182	PTIN
Phone	9702470506	PhoneNum

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)
Gross Receipts	$248,032	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.trails2000.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	Provide trail work and trails advocacy by enhancing community trail systems and educating the public, as well as encouraging a healthy lifestyle environment.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	425	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$154,039	PYContributionsGrantsAmt
CY Contributions Grants	$165,680	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$800	PYInvestmentIncomeAmt
CY Investment Income	$132	CYInvestmentIncomeAmt
PY Other Revenue	$58,564	PYOtherRevenueAmt
CY Other Revenue	$59,374	CYOtherRevenueAmt
PY Total Revenue	$213,403	PYTotalRevenueAmt
CY Total Revenue	$225,186	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$115,560	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$96,504	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$32,105	CYTotalFundraisingExpenseAmt
PY Other Expenses	$104,038	PYOtherExpensesAmt
CY Other Expenses	$110,882	CYOtherExpensesAmt
PY Total Expenses	$219,598	PYTotalExpensesAmt
CY Total Expenses	$207,386	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,195	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,800	CYRevenuesLessExpensesAmt
Total Assets BOY	$248,997	TotalAssetsBOYAmt
Total Assets EOY	$266,869	TotalAssetsEOYAmt
Total Liabilities BOY	$373	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$445	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$248,624	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$266,424	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Trails 2000 is a Durango, Colorado Organization providing connection to the outdoors for all. We build and maintain the trails, educate trail users and encourage connectivity on the road, path and trail by providing trail work and trails advocacy by enhancing community trail systems and educating the public, and encouraging a healthly lifestyle environment.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$149,998	ExpenseAmt
Desc	Trails 2000 has built, maintained and protected miles of quality trails and enhanced outdoor opportunities in southwest Colorado. The Organization is in southwestern Colorado, volunteer-driven and serves countless residents and visiting trail users. Key linkages include bikepaths, underpass and road connections, providing trail signs, newsletters, website and emails, education and safety programs that encourage quality outreach for all public users of the community trail systems which include walking, running, biking and horsebacking users.Approximately 2,500 hours of service were volunteered by individuals working on the area trail systems. The volunteer time is valued at $62,500.	Desc
Total Program Service Expenses	$149,998	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	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	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	21	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Connie Wian	PersonNm
Phone	9702594682	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1188 East 2nd Avenue	AddressLine1Txt
City	Durango	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
John Baxter
Vice Pres/Sec	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Melissa Youssef
Director	1.00	0.00	Yes (X)		$0	$0	$0
Daryl Crites
President	2.50	0.00	Yes (X)	Yes (X)	$90	$0	$0
Terryl Peterson
Past Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Julie Levy
Director	1.00	0.00	Yes (X)		$0	$0	$0
Steve Schwartz
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Mary R Monroe
Executive Dir.	40.00	0.00		Yes (X)	$74,700	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$74,790	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$22,213	FundraisingAmt
All Other Contributions	$143,467	AllOtherContributionsAmt
Noncash Contributions	$3,225	NoncashContributionsAmt
Total Contributions	$165,680	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132	TotalRevenueColumnAmt
Exclusion	$132	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$81,520	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$22,213	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$22,846	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,674	TotalRevenueColumnAmt
Exclusion	$58,674	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other income	Desc
Business	900099	BusinessCd
Total Revenue Column	$700	TotalRevenueColumnAmt
Related Or Exempt Func Income	$700	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$700	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$225,186	TotalRevenueColumnAmt
Related Or Exempt Func Income	$700	RelatedOrExemptFuncIncomeAmt
Exclusion	$58,806	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	$74,700	TotalAmt
Program Services	$55,570	ProgramServicesAmt
Management And General	$6,915	ManagementAndGeneralAmt
Fundraising	$12,215	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	$14,945	TotalAmt
Program Services	$14,945	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,859	TotalAmt
Program Services	$5,783	ProgramServicesAmt
Management And General	$529	ManagementAndGeneralAmt
Fundraising	$547	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	$325	TotalAmt
Program Services	$325	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,695	TotalAmt
Management And General	$6,695	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,784	TotalAmt
Program Services	$14,680	ProgramServicesAmt
Management And General	$1,099	ManagementAndGeneralAmt
Fundraising	$1,005	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,314	TotalAmt
Program Services	$1,214	ProgramServicesAmt
Fundraising	$100	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,345	TotalAmt
Program Services	$883	ProgramServicesAmt
Management And General	$2,202	ManagementAndGeneralAmt
Fundraising	$260	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,204	TotalAmt
Program Services	$7,027	ProgramServicesAmt
Management And General	$877	ManagementAndGeneralAmt
Fundraising	$300	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,524	TotalAmt
Program Services	$893	ProgramServicesAmt
Management And General	$631	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,885	TotalAmt
Program Services	$4,885	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,941	TotalAmt
Program Services	$5,217	ProgramServicesAmt
Management And General	$724	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Trails expense	$29,727	$29,687	$40
Merchandise	$10,250			$10,250
Postage and Shipping	$6,141	$5,512	$68	$561
Meetings	$4,678	$1,141	$3,265	$272

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,069	TotalAmt
Program Services	$2,236	ProgramServicesAmt
Management And General	$2,238	ManagementAndGeneralAmt
Fundraising	$6,595	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$207,386	TotalAmt
Program Services	$149,998	ProgramServicesAmt
Management And General	$25,283	ManagementAndGeneralAmt
Fundraising	$32,105	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$236,191	BOYAmt
EOY	$257,185	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$211	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$30,733	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,049	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,595	BOYAmt
EOY	$9,684	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$248,997	BOYAmt
EOY	$266,869	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$373	BOYAmt
EOY	$445	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$373	BOYAmt
EOY	$445	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$248,624	BOYAmt
EOY	$266,424	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$248,624	BOYAmt
EOY	$266,424	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$248,997	BOYAmt
EOY	$266,869	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$17,800	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$124,586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$168,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$197,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$154,039	CurrentTaxYearMinus1YearAmt
Current Tax Year	$165,680	CurrentTaxYearAmt
Total	$810,050	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$124,586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$168,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$197,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$154,039	CurrentTaxYearMinus1YearAmt
Current Tax Year	$165,680	CurrentTaxYearAmt
Total	$810,050	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$810,050	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132	CurrentTaxYearAmt
Total	$666	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$810,716	TotalSupportAmt
Public Support CY170	0.99920	PublicSupportCY170Pct
Public Support PY170	0.99880	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,733	OtherCostOrOtherBasisAmt
Depreciation	$21,049	DepreciationAmt
Book Value	$9,684	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,684	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Annual Dinner & Auction	Event1Nm
Gross Receipts Event1	$64,030	GrossReceiptsEvent1Amt
Gross Revenue Event1	$64,030	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,036	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$7,935	OtherDirectExpensesEvent1Amt
Event2	Other	Event2Nm
Gross Receipts Event2	$22,747	GrossReceiptsEvent2Amt
Charitable Contri Event2	$13,943	CharitableContriEvent2Amt
Gross Revenue Event2	$8,804	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,835	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$16,956	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$8,270	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$8,686	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$9,040	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$103,733	GrossReceiptsTotalAmt
Charitable Contributions Tot	$22,213	CharitableContributionsTotAmt
Gross Revenue Total Events	$81,520	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,036	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$18,810	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,846	DirectExpenseSummaryEventsAmt
Net Income Summary	$58,674	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	The Board reviews a draft copy of the Form 990 prior to being finalized.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Annually the Board will evaluate the Executive Directors salary based on current comparable market prices.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization makes its governing documents and financial statements available to the public upon request.