READING LEGACIES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: READING LEGACIES (EIN 27-0523331)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-16
IRS object ID: 201731369349301033
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-16T15:08:52-07:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HAMILTON THARP LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	323 N PACIFIC COAST HWY 101	AddressLine1Txt
City	SOLANA BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92075	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	270523331	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	READING LEGACIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	READ	BusinessNameControlTxt
Phone	6192692743	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2750 HISTORIC DECATUR ROAD	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BETTY MOHLENBROCK	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2017-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JUDITH W HAMILTON CPA	PreparerPersonNm
PTIN	P00083140	PTIN
Phone	8584817702	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)
Principal Officer	BETTY MOHLENBROCK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	816 C AVENUE	AddressLine1Txt
City	CORONADO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92118	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$286,728	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.READINGLEGACIES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO EMPOWER CHILDREN AS VALUED FAMILY & COMMUNITY MEMBERS THROUGH INTERGENERATIONAL SHARED-READING EXPERIENCES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	160	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$210,794	PYContributionsGrantsAmt
CY Contributions Grants	$186,622	CYContributionsGrantsAmt
PY Program Service Revenue	$96,706	PYProgramServiceRevenueAmt
CY Program Service Revenue	$88,054	CYProgramServiceRevenueAmt
PY Investment Income	$1,089	PYInvestmentIncomeAmt
CY Investment Income	$1,935	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$308,589	PYTotalRevenueAmt
CY Total Revenue	$276,611	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$174,165	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$234,866	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,028	CYTotalFundraisingExpenseAmt
PY Other Expenses	$73,579	PYOtherExpensesAmt
CY Other Expenses	$75,587	CYOtherExpensesAmt
PY Total Expenses	$247,744	PYTotalExpensesAmt
CY Total Expenses	$310,453	CYTotalExpensesAmt
PY Revenues Less Expenses	$60,845	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$33,842	CYRevenuesLessExpensesAmt
Total Assets BOY	$231,124	TotalAssetsBOYAmt
Total Assets EOY	$204,124	TotalAssetsEOYAmt
Total Liabilities BOY	$11,123	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,675	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$220,001	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$186,449	NetAssetsOrFundBalancesEOYAmt
Mission	TO EMPOWER CHILDREN AS VALUED FAMILY & COMMUNITY MEMBERS THROUGH INTERGENERATIONAL SHARED-READING EXPERIENCES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$194,230	ExpenseAmt
Desc	FAMILY CONNECTIONS - FOCUSES ON THE IMPORTANCE OF FACILITATING FAMILY BONDS FOR CHILDREN AND YOUTH IN FAMILY SITUATIONS WHERE A PARENT IS SEPARATED FROM THEM DUE TO BEING INCARCERATED FOR A PERIOD OF TIME. THE VOLUNTEER-DRIVEN PROGRAM PROVIDES AN INTERACTIVE WORKSHOP FORUM FOR INCARCERATED PARENTS TO LEARN ABOUT THE IMPORTANCE OF READING ALOUD WITH THEIR CHILDREN AT HOME. STORY BOOKS ARE PROVIDED AND READ ALOUD BY THESE PARENTS ON DVD SO THEY CAN SEND THEM HOME TO THEIR CHILDREN, LETTING THEM KNOW THAT THEY CARE, AND THAT THEY VALUE READING AS AN IMPORTANT FAMILY ACTIVITY. THESE PARENTS ARE ABLE TO REACH OUT TO THEIR CHILDREN IN A BENEFICIAL MANNER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$74,143	ExpenseAmt
Desc	COMMUNITY CONNECTIONS - IMPACT HIGH SCHOOL AND MIDDLE SCHOOL AGED YOUTH THROUGH SEMESTER-LONG COMMITMENT OF READING ALOUD WEEKLY TO YOUNG CHILDREN IN THEIR OWN COMMUNITIES, ESPECIALLY UNDER-SERVED COMMUNITIES. ADULT VOLUNTEERS PARTNER WITH THE YOUTH PARTICIPANTS TO PROVIDE TRAINING, GUIDANCE, AND ENCOURAGEMENT. AT THE END OF THE SEMESTER, THE YOUTH HAVE AN OPPORTUNITY TO MAKE A PRESENTATION TO THEIR PARENTS AND THE PARENTS OF THE YOUNG CHILDREN ABOUT THEIR EXPERIENCE FOLLOWED BY A SPECIAL EVENT TO CONGRATULATE THE YOUTH FOR THEIR COMMUNITY SERVICE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$268,373	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	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
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	false	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	false	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BETTY MOHLENBROCK	PersonNm
Phone	6192692743	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2750 HISTORIC DECATUR ROAD 210	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92106	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BETTY MOHLENBROCK
President & CEO	40.00	0.00	Yes (X)	$52,000	$0	$0
KATHRYN JUSTYN
Secretary	3.00	0.00	Yes (X)	$0	$0	$0
RICHARD RADOSH
Vice Chair	3.00	0.00	Yes (X)	$0	$0	$0
MICHAEL MALONE
Treasurer	3.00	0.00	Yes (X)	$0	$0	$0
MICHAEL J DOBBS
Trustee	3.00	0.00	Yes (X)	$0	$0	$0
ANN SASAKI-MADIGAN
Trustee	3.00	0.00	Yes (X)	$0	$0	$0
VALERIE GARCIA HONG
Trustee	3.00	0.00	Yes (X)	$0	$0	$0
CECIL STEPPE
Trustee	3.00	0.00	Yes (X)	$0	$0	$0
CAMERON DURCKEL
Trustee	3.00	0.00	Yes (X)	$0	$0	$0
LINDSAY LANGFORD
Trustee	3.00	0.00	Yes (X)	$0	$0	$0
MARIANNE WALDROP
Trustee	3.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$52,000	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
All Other Contributions	$186,622	AllOtherContributionsAmt
Noncash Contributions	$15,098	NoncashContributionsAmt
Total Contributions	$186,622	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATION SERVICES	Desc
Business	611710	BusinessCd
Total Revenue Column	$88,054	TotalRevenueColumnAmt
Related Or Exempt Func Income	$88,054	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$88,054	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,108	TotalRevenueColumnAmt
Exclusion	$2,108	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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,944	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,117	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$173	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$173	TotalRevenueColumnAmt
Exclusion	-$173	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$276,611	TotalRevenueColumnAmt
Related Or Exempt Func Income	$88,054	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,935	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	$52,000	TotalAmt
Program Services	$52,000	ProgramServicesAmt

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	$145,055	TotalAmt
Program Services	$119,692	ProgramServicesAmt
Management And General	$12,704	ManagementAndGeneralAmt
Fundraising	$12,659	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	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,811	TotalAmt
Program Services	$32,944	ProgramServicesAmt
Management And General	$2,438	ManagementAndGeneralAmt
Fundraising	$2,429	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	$8,005	TotalAmt
Program Services	$3,649	ProgramServicesAmt
Management And General	$4,111	ManagementAndGeneralAmt
Fundraising	$245	FundraisingAmt

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	$8,927	TotalAmt
Program Services	$7,766	ProgramServicesAmt
Management And General	$625	ManagementAndGeneralAmt
Fundraising	$536	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,348	TotalAmt
Program Services	$3,783	ProgramServicesAmt
Management And General	$304	ManagementAndGeneralAmt
Fundraising	$261	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	$11,930	TotalAmt
Program Services	$10,379	ProgramServicesAmt
Management And General	$835	ManagementAndGeneralAmt
Fundraising	$716	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$692	TotalAmt
Program Services	$690	ProgramServicesAmt
Management And General	$1	ManagementAndGeneralAmt
Fundraising	$1	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	$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	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,039	TotalAmt
Program Services	$3,514	ProgramServicesAmt
Management And General	$283	ManagementAndGeneralAmt
Fundraising	$242	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSULTANT	$9,270	$9,270
IN-KIND	$5,046	$3,390	$1,656
TELEPHONE	$4,853	$4,222	$340	$291
PROGRAM MATERIALS	$4,795	$4,795

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,682	TotalAmt
Program Services	$12,279	ProgramServicesAmt
Management And General	$755	ManagementAndGeneralAmt
Fundraising	$648	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$310,453	TotalAmt
Program Services	$268,373	ProgramServicesAmt
Management And General	$24,052	ManagementAndGeneralAmt
Fundraising	$18,028	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$130,251	BOYAmt
EOY	$110,248	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,641	BOYAmt
EOY	$8,249	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)
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)
BOY	$1,436	BOYAmt
EOY	$1,604	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,846	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,846	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$80,372	BOYAmt
EOY	$83,599	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)
BOY	$424	BOYAmt
EOY	$424	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$231,124	BOYAmt
EOY	$204,124	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,123	BOYAmt
EOY	$17,675	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,123	BOYAmt
EOY	$17,675	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,709	BOYAmt
EOY	$69,183	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$154,292	BOYAmt
EOY	$117,266	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$220,001	BOYAmt
EOY	$186,449	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$231,124	BOYAmt
EOY	$204,124	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$33,842	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$291	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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	$120,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$158,525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$210,794	CurrentTaxYearMinus1YearAmt
Current Tax Year	$186,514	CurrentTaxYearAmt
Total	$804,257	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	$120,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$158,525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$210,794	CurrentTaxYearMinus1YearAmt
Current Tax Year	$186,514	CurrentTaxYearAmt
Total	$804,257	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$804,257	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,595	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,089	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,043	CurrentTaxYearAmt
Total	$7,120	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	$811,377	TotalSupportAmt
Public Support CY170	0.99120	PublicSupportCY170Pct
Public Support PY170	0.99100	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,372	BeginningYearBalanceAmt
Contributions	$5,400	ContributionsAmt
Investment Earnings Or Losses	$2,334	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,019	OtherExpendituresAmt
Administrative Expenses	$488	AdministrativeExpensesAmt
End Year Balance	$83,599	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,492	BeginningYearBalanceAmt
Contributions	$19,900	ContributionsAmt
Investment Earnings Or Losses	-$328	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,225	OtherExpendituresAmt
Administrative Expenses	$467	AdministrativeExpensesAmt
End Year Balance	$80,372	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$61,780	BeginningYearBalanceAmt
Contributions	$1,700	ContributionsAmt
Investment Earnings Or Losses	$1,375	InvestmentEarningsOrLossesAmt
Administrative Expenses	$363	AdministrativeExpensesAmt
End Year Balance	$64,492	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,415	BeginningYearBalanceAmt
Contributions	$27,400	ContributionsAmt
Investment Earnings Or Losses	$1,166	InvestmentEarningsOrLossesAmt
Administrative Expenses	$201	AdministrativeExpensesAmt
End Year Balance	$61,780	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,317	BeginningYearBalanceAmt
Contributions	$9,100	ContributionsAmt
Investment Earnings Or Losses	$2,147	InvestmentEarningsOrLossesAmt
Administrative Expenses	$149	AdministrativeExpensesAmt
End Year Balance	$33,415	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,846	OtherCostOrOtherBasisAmt
Depreciation	$3,846	DepreciationAmt

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 SIGNOR SUBMITS QUESTIONS CONCERNING THE FORM 990 DIRECTLY TO THE PREPARER.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ANY INTERESTED PARTIES SHOULD CONTACT BETTY MOHLENBROCK BY MAIL WITH A REQUEST FOR ANY PUBLIC STATEMENTS.
Other Changes In Net Assets Or Fund Balances - Other Decreases	ROUNDING = -$1