BETA

BRETTON WOODS COMMITTEE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BRETTON WOODS COMMITTEE (EIN 52-1372430)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-03
IRS object ID
201720349349301267
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-03T16:33:39-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201835208PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADEPTUS PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13311 OLNEY SANDY SPRING RDAddressLine1Txt
CityOLNEYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208321411ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521372430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BRETTON WOODS COMMITTEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRETBusinessNameControlTxt
Phone2023311616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 K STREET NW NO 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDY S RODGERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023311616PhoneNum
Signature2017-02-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEIL E BERGERPreparerPersonNm
PTINP00102223PTIN
Phone3019299700PhoneNum
Preparation2017-02-03PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANDY S RODGERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 K STREET NW NO 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$387,813GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRETTONWOODS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE BRETTON WOODS COMMITTEE PROVIDES A COMMUNITY AND FORUM TO PROMOTE PRESSING GLOBAL AND MULTILATERAL ISSUES AND TO ADVOCATE FOR THE FULFILLMENT OF THE UNITED STATES' COMMITMENTS TO THE BRETTON WOODS INSTITUTIONS. THE COMMITTEE ALSO PUBLISHES POLICY PAPERS AND RECOMMENDATIONS, SUPPORTED BY INFLUENTIAL LEADERS IN GOVERNMENT, BUSINESS SECTOR AND CIVIL SOCIETY. THE COMMITTEE, BY EDUCATING AND PROVIDING RECOMMENDATIONS TO KEY ACTORS IN THE UNITED STATES AND AROUND THE WORLD, HAS HELPED TO ENCOURAGE THE PUBLIC AND WORLD LEADERS TO TAKE ACTION ON IMPORTANT MULTILATERAL ISSUES. COMMITTEE'S EFFORTS ULTIMATELY AIM TO HELP THE WORLD'S POOR AND STABILIZE THE GLOBAL ECONOMY.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$311,650PYContributionsGrantsAmt
CY Contributions Grants$312,720CYContributionsGrantsAmt
PY Program Service Revenue$137,097PYProgramServiceRevenueAmt
CY Program Service Revenue$75,000CYProgramServiceRevenueAmt
PY Investment Income$111PYInvestmentIncomeAmt
CY Investment Income$93CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$448,858PYTotalRevenueAmt
CY Total Revenue$387,813CYTotalRevenueAmt
PY Grants And Similar Paid$1,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$211,928PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$231,563CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,194CYTotalFundraisingExpenseAmt
PY Other Expenses$204,905PYOtherExpensesAmt
CY Other Expenses$151,194CYOtherExpensesAmt
PY Total Expenses$418,333PYTotalExpensesAmt
CY Total Expenses$384,257CYTotalExpensesAmt
PY Revenues Less Expenses$30,525PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,556CYRevenuesLessExpensesAmt
Total Assets BOY$490,706TotalAssetsBOYAmt
Total Assets EOY$511,198TotalAssetsEOYAmt
Total Liabilities BOY$12,627TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,563TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$478,079NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$481,635NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BRETTON WOODS COMMITTEE PROVIDES A COMMUNITY AND FORUM TO PROMOTE PRESSING GLOBAL AND MULTILATERAL ISSUES AND TO ADVOCATE FOR THE FULFILLMENT OF THE UNITED STATES' COMMITMENTS TO THE BRETTON WOODS INSTITUTIONS. THE COMMITTEE ALSO PUBLISHES POLICY PAPERS AND RECOMMENDATIONS, SUPPORTED BY INFLUENTIAL LEADERS IN GOVERNMENT, BUSINESS SECTOR AND CIVIL SOCIETY. THE COMMITTEE, BY EDUCATING AND PROVIDING RECOMMENDATIONS TO KEY ACTORS IN THE UNITED STATES AND AROUND THE WORLD, HAS HELPED TO ENCOURAGE THE PUBLIC AND WORLD LEADERS TO TAKE ACTION ON IMPORTANT MULTILATERAL ISSUES. COMMITTEE'S EFFORTS ULTIMATELY AIM TO HELP THE WORLD'S POOR AND STABILIZE THE GLOBAL ECONOMY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$280,980ExpenseAmt
Grant$1,500GrantAmt
Revenue$75,000RevenueAmt
DescTHE SPECIAL PROJECTS ARE ORGANIZED TO INCREASE PUBLIC UNDERSTANDING AND SUPPORT OF THE WORLD BANK, THE WORLD TRADE ORGANIZATION, AND THE INTERNATIONAL MONETARY FUND.Desc
Total Program Service Expenses$280,980TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023311616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 K STREET NW NO 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
R A DEBS
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
J D WOLFENSOHN
CO-CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
J KOLBE
CO-CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
J C ORR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
R S RODGERS
EXECUTIVE DIRECTOR20.00Yes (X)$123,958$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,958TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$312,720AllOtherContributionsAmt
Total Contributions$312,720TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL MEETING SPONSOR900099$45,000$45,000
INTERNATIONAL COUNCIL900099$30,000$30,000
FieldValueIRS element (for citing)
Total Program Service Revenue$75,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$93TotalRevenueColumnAmt
Exclusion$93ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$387,813TotalRevenueColumnAmt
Related Or Exempt Func Income$75,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$93ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,500TotalAmt
Program Services$88,125ProgramServicesAmt
Management And General$18,750ManagementAndGeneralAmt
Fundraising$5,625FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$110,307TotalAmt
Program Services$80,733ProgramServicesAmt
Management And General$21,898ManagementAndGeneralAmt
Fundraising$7,676FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,756TotalAmt
Program Services$6,636ProgramServicesAmt
Management And General$1,597ManagementAndGeneralAmt
Fundraising$523FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,832TotalAmt
Management And General$18,832ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,396TotalAmt
Program Services$2,274ProgramServicesAmt
Management And General$2,943ManagementAndGeneralAmt
Fundraising$179FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,541TotalAmt
Program Services$50,429ProgramServicesAmt
Management And General$12,139ManagementAndGeneralAmt
Fundraising$3,973FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,977TotalAmt
Program Services$2,256ProgramServicesAmt
Management And General$543ManagementAndGeneralAmt
Fundraising$178FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,696TotalAmt
Program Services$2,801ProgramServicesAmt
Management And General$674ManagementAndGeneralAmt
Fundraising$221FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,153TotalAmt
Program Services$3,905ProgramServicesAmt
Management And General$940ManagementAndGeneralAmt
Fundraising$308FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEETINGS AND EVENTS EXP$23,138$23,138
OFFICE EXPENSE$9,703$7,354$1,770$579
POSTAGE AND DELIVERY$4,216$3,195$769$252
EQUIPMENT$3,817$2,893$696$228

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,725TotalAmt
Program Services$5,741ProgramServicesAmt
Management And General$1,532ManagementAndGeneralAmt
Fundraising$452FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$384,257TotalAmt
Program Services$280,980ProgramServicesAmt
Management And General$83,083ManagementAndGeneralAmt
Fundraising$20,194FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$450,387BOYAmt
EOY$487,465EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,584BOYAmt
EOY$1,816EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$475BOYAmt
EOY$1,231EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,782LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,790LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,329BOYAmt
EOY$11,992EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,931BOYAmt
EOY$8,694EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$490,706BOYAmt
EOY$511,198EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,627BOYAmt
EOY$10,557EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$19,006EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,627BOYAmt
EOY$29,563EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$434,979BOYAmt
EOY$440,035EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,100BOYAmt
EOY$41,600EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$478,079BOYAmt
EOY$481,635EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$490,706BOYAmt
EOY$511,198EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,556ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$243,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$311,650CurrentTaxYearMinus1YearAmt
Current Tax Year$312,720CurrentTaxYearAmt
Total$1,418,594TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,097CurrentTaxYearMinus1YearAmt
Current Tax Year$75,000CurrentTaxYearAmt
Total$689,547TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$437,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$433,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$448,747CurrentTaxYearMinus1YearAmt
Current Tax Year$387,720CurrentTaxYearAmt
Total$2,108,141TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,700CurrentTaxYearMinus1YearAmt
Current Tax Year$20,700CurrentTaxYearAmt
Total$121,950TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,700CurrentTaxYearMinus1YearAmt
Current Tax Year$20,700CurrentTaxYearAmt
Total$121,950TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,986,191PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111CurrentTaxYearMinus1YearAmt
Current Tax Year$93CurrentTaxYearAmt
Total$615TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111CurrentTaxYearMinus1YearAmt
Current Tax Year$93CurrentTaxYearAmt
Total$615TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$437,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$433,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$448,858CurrentTaxYearMinus1YearAmt
Current Tax Year$387,813CurrentTaxYearAmt
Total$2,108,756TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94190PublicSupportCY509Pct
Public Support PY5090.95200PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,782OtherCostOrOtherBasisAmt
Depreciation$9,790DepreciationAmt
Book Value$11,992BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,992TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$19,006Amt
FieldValueIRS element (for citing)
Total Liability$19,006TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$387,813TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$387,813RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$387,813TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$384,257TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$384,257ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$384,257TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COMMITTEE'S MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE COMMITTEE AND RECOGNIZES A TAX LIABILITY IF THE COMMITTEE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE COMMITTEE'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMMITTEE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BN/A - NO COMMITTEES
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S FORM 990 WILL BE PROVIDED TO AND REVIEWED BY ITS EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED. ALL DIRECTORS WILL BE OFFERED AN OPPORTUNITY TO REVIEW THE 990 PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGES FROM PRIOR YEAR

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