BETA

TRAILS AND OPEN SPACE COALITION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TRAILS AND OPEN SPACE COALITION (EIN 84-1156471)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-12
IRS object ID
201732859349301708
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-12T16:50:47-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840636698PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OSBORNE PARSONS & ROSACKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 NORTH NEVADA AVENUEAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841156471EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRAILS AND OPEN SPACE COALITIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRAIBusinessNameControlTxt
Phone7196336884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11040 SOUTH 8TH ST NO 101AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80905ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN DAVIESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7196336884PhoneNum
Signature2017-10-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMITCHELL DOWNS CPAPreparerPersonNm
PTINP00831972PTIN
Phone7196362321PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.243.149.141IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-09IPDt
IP Tm13:58:25IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF48EB6E8152BD894741E5A226518DC0490BA59CFAtSubmissionCreationDeviceId
At Submission Filing Device IdDD63D4137A044F60ED698E61E1FF3481D6DF6F59AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN DAVIESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11040 SOUTH 8TH ST NO 101AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80905ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$373,581GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRAILSANDOPENSPACES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionPRESERVATION OF OPEN SPACE AND PARKS, AND CREATION OF A NETWORK OF TRAILS, BIKEWAYS AND GREENWAYS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers170TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$242,610PYContributionsGrantsAmt
CY Contributions Grants$355,271CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$449PYInvestmentIncomeAmt
CY Investment Income$514CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$243,059PYTotalRevenueAmt
CY Total Revenue$355,785CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$197,101PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$214,380CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,110CYTotalFundraisingExpenseAmt
PY Other Expenses$70,305PYOtherExpensesAmt
CY Other Expenses$95,855CYOtherExpensesAmt
PY Total Expenses$267,406PYTotalExpensesAmt
CY Total Expenses$310,235CYTotalExpensesAmt
PY Revenues Less Expenses-$24,347PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,550CYRevenuesLessExpensesAmt
Total Assets BOY$288,194TotalAssetsBOYAmt
Total Assets EOY$344,994TotalAssetsEOYAmt
Total Liabilities BOY$20,927TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,177TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$267,267NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$312,817NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE PROVIDE A VOICE TO THE USERS OF OUR OUTDOOR SPACES IN THE PIKES PEAK REGION BY COMMUNICATING A COLLECTIVE VISION, FOSTERING FRIENDS GROUPS, AND PUBLICLY ADVOCATING FOR TRAILS AND OPEN SPACES. WE IDENTIFY OPEN SPACE, TRAILS AND PARKS PRIORITIES TOGETHER WITH CITIZENS AND PARTNERS, AND DEVELOP STRATEGIES TO ACHIEVE THOSE GOALS WORK WITH THOSE CITIZENS AND PARTNERS TO FIND LAND WITH CONSERVATION VALUES WORTH PRESERVING AND WORK TO GET IT PROTECTED FOREVER HELP LOCAL GOVERNMENTS TO MAKE THEIR TRAILS, PARKS AND OPEN SPACE MASTER PLANS A REALITY DEVELOP PUBLIC/PRIVATE PARTNERSHIPS TO BENEFIT TRAILS, PARKS AND OPEN SPACE INFORM THE PUBLIC, GOVERNMENT, AND BUSINESSES ABOUT RECREATION AND TRANSPORTATION OPPORTUNITIES; AND ABOUT THE ECONOMIC, TOURISM, HEALTH AND PHYSICAL FITNESS AND EDUCATIONAL BENEFITS OF TRAILS, PARKS AND OPEN SPACE HOST EVENTS, GUIDED HIKES AND OUTINGS ENCOURAGE, COORDINATE AND SUPPORT TRAILS AND OPEN SPACE VOLUNTEERISM, COMMUNITY PARTICIPATION AND MEMBERSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$269,809ExpenseAmt
DescTHROUGH OUR WORK WE PROVIDED $20,000 TO CITY PARKS FOR TRAILHEAD UPGRADES, COMMITTED $100,000 TO CLOSE THE FINAL GAP ON THE RING THE PEAK TRAIL, AND FOSTERED THE CREATION OF A NEW FRIENDS GROUP TO BUILD AN EQUESTRIAN SKILLS COURSE IN BEAR CREEK PARK. OUR VOLUNTEER WEBSITE LISTED 200+ PROJECTS IN CITY, COUNTY AND STATE PARKS. WE HAVE GRADUATED 30+ CREW LEADERS PER YEAR FOR EACH OF THE LAST 4 YEARS, GETTING MORE CREWS ON THE GROUND BUILDING AND MAINTAINING TRAILS. WE PRODUCED MAPS OF OFF-LEASH DOG PARKS AND THE LEGACY LOOP. 5,000+ EMAIL SUBSCRIBERS RECEIVE OUR WEEKLY E-NEWSLETTER WITH INFORMATION ABOUT PARKS AND TRAILS, ISSUES AND VOLUNTEER PROJECTS. 1,000+ INDIVIDUAL DONORS PROVIDE FINANCIAL SUPPORT FOR OUR MISSION OTHER FINANCIAL SUPPORT COMES FROM OTHER NONPROFITS, BUSINESSES, AND PRIVATE AND CORPORATE FOUNDATIONS.Desc
Total Program Service Expenses$269,809TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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)
Phone7196336884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11040 SOUTH 8TH ST NO 101AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80905ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RANDY PURVIS
PAST PRESIDENT1.00Yes (X)$0$0$0
DEBBIE BIBB
VP ADVOCACY1.00Yes (X)$0$0$0Yes (X)
CHE FREEMAN
PRESIDENT ELECT1.00Yes (X)$0$0$0Yes (X)
ANTHONY MALTESE
DIRECTOR1.00Yes (X)$0$0$0
MARCY MORRISON
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ERIC PARTHEN
DIRECTOR1.00Yes (X)$0$0$0
ANN SEYMOUR
TREASURER1.00Yes (X)$0$0$0Yes (X)
CARRIE SIMISON
DIRECTOR1.00Yes (X)$0$0$0
MIKE OBERNESSER
DIRECTOR1.00Yes (X)$0$0$0
DAVE DULL
DIRECTOR1.00Yes (X)$0$0$0
EMILY DANTI
DIRECTOR1.00Yes (X)$0$0$0
JIM KLEVER
DIRECTOR1.00Yes (X)$0$0$0
KRISTEN OLSON
DIRECTOR1.00Yes (X)$0$0$0
JASON WEST
DIRECTOR1.00Yes (X)$0$0$0
GLENN CARLSON
DIRECTOR1.00Yes (X)$0$0$0
SKYLER RORABAUGH
DIRECTOR1.00Yes (X)$0$0$0
SUSAN DAVIES
EXECUTIVE DIRECTOR40.00$60,275$0$3,150Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,275TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,150TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$62,268FederatedCampaignsAmt
Membership Dues$51,537MembershipDuesAmt
Fundraising$45,571FundraisingAmt
All Other Contributions$195,895AllOtherContributionsAmt
Noncash Contributions$13,232NoncashContributionsAmt
Total Contributions$355,271TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$514TotalRevenueColumnAmt
Exclusion$514ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,796FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$45,571ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,796FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$355,785TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$514ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,426TotalAmt
Program Services$55,814ProgramServicesAmt
Management And General$6,343ManagementAndGeneralAmt
Fundraising$1,269FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$126,351TotalAmt
Program Services$111,189ProgramServicesAmt
Management And General$12,635ManagementAndGeneralAmt
Fundraising$2,527FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,691TotalAmt
Program Services$8,528ProgramServicesAmt
Management And General$969ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,912TotalAmt
Program Services$10,902ProgramServicesAmt
Management And General$2,879ManagementAndGeneralAmt
Fundraising$1,131FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,693TotalAmt
Program Services$960ProgramServicesAmt
Management And General$103ManagementAndGeneralAmt
Fundraising$2,630FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,437TotalAmt
Program Services$1,055ProgramServicesAmt
Fundraising$2,382FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,268TotalAmt
Program Services$11,145ProgramServicesAmt
Management And General$1,194ManagementAndGeneralAmt
Fundraising$929FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,369TotalAmt
Program Services$13,750ProgramServicesAmt
Management And General$1,473ManagementAndGeneralAmt
Fundraising$1,146FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,826TotalAmt
Program Services$1,735ProgramServicesAmt
Fundraising$91FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,037TotalAmt
Program Services$3,037ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,771TotalAmt
Program Services$1,488ProgramServicesAmt
Management And General$159ManagementAndGeneralAmt
Fundraising$124FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,078TotalAmt
Program Services$3,426ProgramServicesAmt
Management And General$367ManagementAndGeneralAmt
Fundraising$285FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAILS AND OPEN SPACE D$25,260$25,260
CONTRIBUTED GOODS$13,232$13,232
NEWSLETTER$3,237$3,237
MOVING EXPENSE$2,118$1,779$191$148

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,529TotalAmt
Program Services$3,272ProgramServicesAmt
Management And General$1,003ManagementAndGeneralAmt
Fundraising$254FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$310,235TotalAmt
Program Services$269,809ProgramServicesAmt
Management And General$27,316ManagementAndGeneralAmt
Fundraising$13,110FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200,858BOYAmt
EOY$272,471EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$56,541BOYAmt
EOY$57,015EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$7,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,345BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,070BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,621BOYAmt
EOY$1,621EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,570LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,783LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,559BOYAmt
EOY$4,787EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$1,600EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$288,194BOYAmt
EOY$344,994EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,927BOYAmt
EOY$32,177EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,927BOYAmt
EOY$32,177EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$259,241BOYAmt
EOY$243,859EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,026BOYAmt
EOY$68,958EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$267,267BOYAmt
EOY$312,817EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$288,194BOYAmt
EOY$344,994EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$45,550ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$259,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$255,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,610CurrentTaxYearMinus1YearAmt
Current Tax Year$355,271CurrentTaxYearAmt
Total$1,371,993TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$259,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$255,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,610CurrentTaxYearMinus1YearAmt
Current Tax Year$355,271CurrentTaxYearAmt
Total$1,371,993TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,371,993PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$449CurrentTaxYearMinus1YearAmt
Current Tax Year$514CurrentTaxYearAmt
Total$1,994TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302CurrentTaxYearMinus2YearsAmt
Total$1,125TotalAmt
FieldValueIRS element (for citing)
Total Support$1,375,112TotalSupportAmt
Public Support CY1700.99770PublicSupportCY170Pct
Public Support PY1700.99490PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,570OtherCostOrOtherBasisAmt
Depreciation$17,783DepreciationAmt
Book Value$4,787BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,787TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$402,019TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$28,438DonatedServicesAndUseFcltsAmt
Other Revenue$17,796OtherRevenueAmt
Revenue Not Reported$46,234RevenueNotReportedAmt
Revenue Subtotal$355,785RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$355,785TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$356,469TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$28,438DonatedServicesUseFcltsAmt
Other Expenses Included$17,796OtherExpensesIncludedAmt
Expenses Not Reported$46,234ExpensesNotReportedAmt
Expenses Subtotal$310,235ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$310,235TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2016, THE INFORMATION RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT REVENUE NET DIRECT EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT REVENUE NET DIRECT EXPENSE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STARLIGHT SPECTACULAREvent1Nm
Gross Receipts Event1$63,367GrossReceiptsEvent1Amt
Charitable Contri Event1$45,571CharitableContriEvent1Amt
Gross Revenue Event1$17,796GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,796OtherDirectExpensesEvent1Amt
Gross Receipts Total$63,367GrossReceiptsTotalAmt
Charitable Contributions Tot$45,571CharitableContributionsTotAmt
Gross Revenue Total Events$17,796GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,796OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,796DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES COMPARABILITY DATA FOR DETERMINING SALARIES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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