VICKERY MEADOW LEARNING CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
VICKERY MEADOW LEARNING CENTER (EIN 75-2708992)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201721359349309727
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)
Return2017-05-15T13:17:21-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS STEPHEN & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13300 Oak Lawn Avenue Suite 650AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752708992EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Vickery Meadow Learning Center dba VMLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVICKBusinessNameControlTxt
Phone2142655057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14144 N Central ExpresswayAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH POLLEY PAPERTPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas V StephenPreparerPersonNm
PTINP00855135PTIN
Phone2148242556PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,305,528GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.vmlc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO IMPROVE English LITERACY and life-skills AMONG NON-ENGLISH SPEAKING CHILDREN AND ADULTS.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers491TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,071,119PYContributionsGrantsAmt
CY Contributions Grants$1,248,216CYContributionsGrantsAmt
PY Program Service Revenue$19,364PYProgramServiceRevenueAmt
CY Program Service Revenue$19,902CYProgramServiceRevenueAmt
PY Investment Income$6,254PYInvestmentIncomeAmt
CY Investment Income$7,004CYInvestmentIncomeAmt
PY Other Revenue-$48,027PYOtherRevenueAmt
CY Other Revenue-$34,648CYOtherRevenueAmt
PY Total Revenue$1,048,710PYTotalRevenueAmt
CY Total Revenue$1,240,474CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$732,565PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$838,912CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$158,433CYTotalFundraisingExpenseAmt
PY Other Expenses$400,834PYOtherExpensesAmt
CY Other Expenses$434,031CYOtherExpensesAmt
PY Total Expenses$1,133,399PYTotalExpensesAmt
CY Total Expenses$1,272,943CYTotalExpensesAmt
PY Revenues Less Expenses-$84,689PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$32,469CYRevenuesLessExpensesAmt
Total Assets BOY$2,008,654TotalAssetsBOYAmt
Total Assets EOY$2,018,799TotalAssetsEOYAmt
Total Liabilities BOY$17,211TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,825TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,991,443NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,958,974NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE English LITERACY and life-skills AMONG NON-ENGLISH SPEAKING CHILDREN AND ADULTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$612,492ExpenseAmt
Revenue$19,902RevenueAmt
DescVMLC provided free English Literacy and Life Skills Programs to 1,110 non-english speaking adults in multiple neighborhoods of Dallas, Texas during the 2015-2016 school yearDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$425,630ExpenseAmt
DescVMLC PROVIDED FREE EARLY CHILDHOOD EDUCATION PROGRAMS TO 317 YOUNG CHILDREN, AGES 4MONTHS TO 5 YEARS, WHOSE PARENTS WERE CONCURRENTLY ENROLLED IN THE ADULT ENGLISHLITERACY PROGRAMS IN MULTIPLE NEIGHBORHOODS OF DALLAS, TEXAS DURING THE 2015-2016SCHOOL YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,038,122TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSarah Polley PapertPersonNm
Phone2142655057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14144 NCentral Expressway Suite 702AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GAYLE JOHNANSEN
Past President10.000.00Yes (X)$0$0$0
KEVIN JACKSON
Vice President10.000.00Yes (X)$0$0$0Yes (X)
CAMILLE OWENS
President10.000.00Yes (X)$0$0$0Yes (X)
MARIAN SPITZBERG
Secretary10.000.00Yes (X)$0$0$0Yes (X)
DAVID HUNDLEY
Treasurer10.000.00Yes (X)$0$0$0Yes (X)
MARK ALEXANDER
Director5.000.00Yes (X)$0$0$0
RUBY CARRASCO
Director5.000.00Yes (X)$0$0$0
KELLY KATZMAN
Director5.000.00Yes (X)$0$0$0
ALAN ROSENBERG
Director5.000.00Yes (X)$0$0$0
AMITA CHHABRA
Director5.000.00Yes (X)$0$0$0
CLINTON COLEMAN
Director5.000.00Yes (X)$0$0$0
ANJIE COPLIN
Director5.000.00Yes (X)$0$0$0
RICKI EBNER
Director5.000.00Yes (X)$0$0$0
PATRICIA MASSEY
Director5.000.00Yes (X)$0$0$0
PAULA ANDREA GEAN
Director5.000.00Yes (X)$0$0$0
KEVIN HALL
Director5.000.00Yes (X)$0$0$0
TED MOORE
Director5.000.00Yes (X)$0$0$0
DONALD M HUMPHREYS
Director5.000.00Yes (X)$0$0$0
JULIE LOWENBERG
Director5.000.00Yes (X)$0$0$0
GEORGE LOWERY
Director5.000.00Yes (X)$0$0$0
DEBORAH A MORGAN-STOKES
Director5.000.00Yes (X)$0$0$0
TRUDY R MORPHEW
Director5.000.00Yes (X)$0$0$0
KIMBERLY ROGERS
Director5.000.00Yes (X)$0$0$0
SUSAN SYTSMA BRATT
Director5.000.00Yes (X)$0$0$0
COLLEEN TAYLOR
Director5.000.00Yes (X)$0$0$0
MARNIE WILDENTHAL
Director5.000.00Yes (X)$0$0$0
SARAH PAPERT
Executive Dir.40.000.00$68,817$0$6,463Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,817TotalReportableCompFromOrgAmt
Total Other Compensation$6,463TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$261,199FundraisingAmt
All Other Contributions$987,017AllOtherContributionsAmt
Noncash Contributions$31,188NoncashContributionsAmt
Total Contributions$1,248,216TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBOOK DONATIONSDesc
Business611710BusinessCd
Total Revenue Column$19,902TotalRevenueColumnAmt
Exclusion$19,902ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,902TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,004TotalRevenueColumnAmt
Exclusion$7,004ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,406FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$261,199ContriRptFundraisingEventAmt
Fundraising Direct Expenses$65,054FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,648TotalRevenueColumnAmt
Exclusion-$34,648ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,240,474TotalRevenueColumnAmt
Exclusion-$7,742ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,006TotalAmt
Program Services$38,503ProgramServicesAmt
Management And General$15,401ManagementAndGeneralAmt
Fundraising$23,102FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$674,243TotalAmt
Program Services$560,479ProgramServicesAmt
Management And General$23,228ManagementAndGeneralAmt
Fundraising$90,536FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,112TotalAmt
Program Services$4,814ProgramServicesAmt
Management And General$128ManagementAndGeneralAmt
Fundraising$2,170FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,435TotalAmt
Program Services$12,187ProgramServicesAmt
Management And General$373ManagementAndGeneralAmt
Fundraising$6,875FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,116TotalAmt
Program Services$49,469ProgramServicesAmt
Management And General$3,005ManagementAndGeneralAmt
Fundraising$8,642FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,676TotalAmt
Program Services$8,327ProgramServicesAmt
Management And General$961ManagementAndGeneralAmt
Fundraising$1,388FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,100TotalAmt
Program Services$6,308ProgramServicesAmt
Management And General$324ManagementAndGeneralAmt
Fundraising$468FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,305TotalAmt
Program Services$3,576ProgramServicesAmt
Fundraising$10,729FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,599TotalAmt
Program Services$9,857ProgramServicesAmt
Management And General$1,076ManagementAndGeneralAmt
Fundraising$4,666FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,771TotalAmt
Program Services$16,852ProgramServicesAmt
Management And General$1,023ManagementAndGeneralAmt
Fundraising$2,896FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$114,541TotalAmt
Program Services$92,718ProgramServicesAmt
Management And General$21,823ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,671TotalAmt
Program Services$1,671ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$12,006TotalAmt
Program Services$10,123ProgramServicesAmt
Management And General$625ManagementAndGeneralAmt
Fundraising$1,258FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,734TotalAmt
Program Services$47,828ProgramServicesAmt
Management And General$3,371ManagementAndGeneralAmt
Fundraising$1,535FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,338TotalAmt
Program Services$15,541ProgramServicesAmt
Management And General$336ManagementAndGeneralAmt
Fundraising$461FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EDUCATION MATERIALS$91,917$91,432$485
RECOGNITION AND EVENT$22,968$22,927$18$23
In-Kind Goods$19,865$19,865
Telephone, INTERNET$17,702$14,578$1,547$1,577

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,838TotalAmt
Program Services$11,067ProgramServicesAmt
Management And General$2,664ManagementAndGeneralAmt
Fundraising$2,107FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,272,943TotalAmt
Program Services$1,038,122ProgramServicesAmt
Management And General$76,388ManagementAndGeneralAmt
Fundraising$158,433FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$482,748BOYAmt
EOY$45,310EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$733,761BOYAmt
EOY$1,156,601EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$127,933EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$200EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,209,483LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$523,407LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$689,016BOYAmt
EOY$686,076EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$900BOYAmt
EOY$450EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,229BOYAmt
EOY$2,229EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,008,654BOYAmt
EOY$2,018,799EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,211BOYAmt
EOY$11,325EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$48,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,211BOYAmt
EOY$59,825EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,802,790BOYAmt
EOY$1,719,483EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$188,653BOYAmt
EOY$239,491EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,991,443BOYAmt
EOY$1,958,974EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,008,654BOYAmt
EOY$2,018,799EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$32,469ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,346,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,009,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,077,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,071,119CurrentTaxYearMinus1YearAmt
Current Tax Year$1,248,216CurrentTaxYearAmt
Total$5,752,863TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,346,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,009,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,077,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,071,119CurrentTaxYearMinus1YearAmt
Current Tax Year$1,248,216CurrentTaxYearAmt
Total$5,752,863TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$119,337SubstantialContributorsTotAmt
Public Support Total170$5,633,526PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,254CurrentTaxYearMinus1YearAmt
Current Tax Year$7,004CurrentTaxYearAmt
Total$25,410TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297CurrentTaxYearMinus1YearAmt
Total$4,898TotalAmt
FieldValueIRS element (for citing)
Total Support$5,783,171TotalSupportAmt
Gross Receipts Rltd Activities$176,584GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97410PublicSupportCY170Pct
Public Support PY1700.94710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$68,296InvestmentCostOrOtherBasisAmt
Book Value$68,296BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$886,389InvestmentCostOrOtherBasisAmt
Depreciation$344,333DepreciationAmt
Book Value$542,056BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$254,798InvestmentCostOrOtherBasisAmt
Depreciation$179,074DepreciationAmt
Book Value$75,724BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$686,076TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,759,634TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$519,160DonatedServicesAndUseFcltsAmt
Revenue Not Reported$519,160RevenueNotReportedAmt
Revenue Subtotal$1,240,474RevenueSubtotalAmt
Total Revenue Per Form990$1,240,474TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,792,103TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$519,160DonatedServicesUseFcltsAmt
Expenses Not Reported$519,160ExpensesNotReportedAmt
Expenses Subtotal$1,272,943ExpensesSubtotalAmt
Total Expenses Per Form990$1,272,943TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Spring EventEvent1Nm
Gross Receipts Event1$291,605GrossReceiptsEvent1Amt
Charitable Contri Event1$261,199CharitableContriEvent1Amt
Gross Revenue Event1$30,406GrossRevenueEvent1Amt
Other Direct Expenses Event1$65,054OtherDirectExpensesEvent1Amt
Gross Receipts Total$291,605GrossReceiptsTotalAmt
Charitable Contributions Tot$261,199CharitableContributionsTotAmt
Gross Revenue Total Events$30,406GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$65,054OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,054DirectExpenseSummaryEventsAmt
Net Income Summary-$34,648NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,010NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Admission Tickets1$6,313FMV
In kind goods$19,865FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE BOARD OF DIRECTORS REVIEWED THE 990 PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT BOARD MEMBERS MUST READ AND SIGN. ANY MATTER OF QUESTION OR INTERPRETATION THAT ARISES IS REFERRED TO THE PRESIDENT FOR DECISION AND/OR FOR REFERRAL TO THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE EXECUTIVE COMMITTEE OF THE BOARD IS AUTHORIZED TO MAKE RECOMMENDATIONS TO THE BOARD REGARDING COMPENSATION OF THE EXECUTIVE DIRECTOR AT LEAST ONCE ANNUALLY. ONLY THOSE DIRECTORS THAT ARE FREE OF CONFLICTS OF INTEREST MAY VOTE ON THE EXECUTIVE COMPENSATION. THE BOARD SHALL REVIEW AND APPROVE EXECUTIVE COMPENSATION, AFTER A REVIEW OF COMPARABILITY DATA OR OTHER EVIDENCE THAT COMPENSATION IS REASONABLE, AND SHALL CONTEMPORANEOUSLY SUBSTANTIATE ITS DELIBERATION AND DECISION IN THE BOARD MEETINGS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.

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