BETA

BRETTON WOODS COMMITTEE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BRETTON WOODS COMMITTEE (EIN 52-1372430)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-09
IRS object ID
201733139349302793
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)
Return2017-11-09T14:22:14-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2017-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEIL E BERGERPreparerPersonNm
PTINP00102223PTIN
Phone3019299700PhoneNum
Preparation2017-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.10.191.233IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-09IPDt
IP Tm13:32:41IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF3D72487B7304E9B9BC8693479B40A54E810E6EAAtSubmissionCreationDeviceId
At Submission Filing Device Id8FB4E3DC1729C3B8BA85BB6AB8C4A6597FF8B415AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
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$465,660GrossReceiptsAmt
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 Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$312,720PYContributionsGrantsAmt
CY Contributions Grants$305,327CYContributionsGrantsAmt
PY Program Service Revenue$75,000PYProgramServiceRevenueAmt
CY Program Service Revenue$160,000CYProgramServiceRevenueAmt
PY Investment Income$93PYInvestmentIncomeAmt
CY Investment Income$133CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$200CYOtherRevenueAmt
PY Total Revenue$387,813PYTotalRevenueAmt
CY Total Revenue$465,660CYTotalRevenueAmt
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$231,563PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$241,145CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,628CYTotalFundraisingExpenseAmt
PY Other Expenses$151,194PYOtherExpensesAmt
CY Other Expenses$189,995CYOtherExpensesAmt
PY Total Expenses$384,257PYTotalExpensesAmt
CY Total Expenses$432,640CYTotalExpensesAmt
PY Revenues Less Expenses$3,556PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,020CYRevenuesLessExpensesAmt
Total Assets BOY$511,198TotalAssetsBOYAmt
Total Assets EOY$538,934TotalAssetsEOYAmt
Total Liabilities BOY$29,563TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,279TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$481,635NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$514,655NetAssetsOrFundBalancesEOYAmt
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$338,361ExpenseAmt
Grant$1,500GrantAmt
Revenue$160,200RevenueAmt
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$338,361TotalProgramServiceExpensesAmt
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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)$112,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,500TotalReportableCompFromOrgAmt
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$305,327AllOtherContributionsAmt
Total Contributions$305,327TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERNATIONAL COUNCIL900099$130,000$130,000
ANNUAL MEETING SPONSOR900099$30,000$30,000
FieldValueIRS element (for citing)
Total Program Service Revenue$160,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$133TotalRevenueColumnAmt
Exclusion$133ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$200TotalRevenueColumnAmt
Related Or Exempt Func Income$200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$200OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$465,660TotalRevenueColumnAmt
Related Or Exempt Func Income$160,200RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$133ExclusionAmt

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

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$119,276TotalAmt
Program Services$90,395ProgramServicesAmt
Management And General$21,760ManagementAndGeneralAmt
Fundraising$7,121FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,369TotalAmt
Program Services$7,216ProgramServicesAmt
Management And General$1,709ManagementAndGeneralAmt
Fundraising$444FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,266TotalAmt
Management And General$17,266ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Program Services$3,466ProgramServicesAmt
Management And General$821ManagementAndGeneralAmt
Fundraising$213FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,501TotalAmt
Program Services$42,748ProgramServicesAmt
Management And General$10,125ManagementAndGeneralAmt
Fundraising$2,628FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,991TotalAmt
Program Services$1,534ProgramServicesAmt
Management And General$363ManagementAndGeneralAmt
Fundraising$94FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,181TotalAmt
Program Services$3,220ProgramServicesAmt
Management And General$763ManagementAndGeneralAmt
Fundraising$198FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,557TotalAmt
Program Services$4,280ProgramServicesAmt
Management And General$1,014ManagementAndGeneralAmt
Fundraising$263FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEETINGS AND EVENTS EXP$78,869$78,869
OFFICE EXPENSE$7,806$6,012$1,424$370
POSTAGE AND DELIVERY$4,357$3,356$795$206
TELEPHONE EXPENSE$2,783$2,144$508$131

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,184TotalAmt
Program Services$5,496ProgramServicesAmt
Management And General$1,353ManagementAndGeneralAmt
Fundraising$335FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$432,640TotalAmt
Program Services$338,361ProgramServicesAmt
Management And General$76,651ManagementAndGeneralAmt
Fundraising$17,628FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$487,465BOYAmt
EOY$506,386EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,816BOYAmt
EOY$118EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,231BOYAmt
EOY$10,186EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,521LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,971LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,992BOYAmt
EOY$13,550EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$511,198BOYAmt
EOY$538,934EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,557BOYAmt
EOY$3,304EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,006BOYAmt
EOY$20,475EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,563BOYAmt
EOY$24,279EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$440,035BOYAmt
EOY$474,555EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,600BOYAmt
EOY$40,100EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$481,635BOYAmt
EOY$514,655EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$511,198BOYAmt
EOY$538,934EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$33,020ReconcilationRevenueExpnssAmt
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$282,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$311,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$312,720CurrentTaxYearMinus1YearAmt
Current Tax Year$305,327CurrentTaxYearAmt
Total$1,480,645TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,000CurrentTaxYearMinus1YearAmt
Current Tax Year$160,200CurrentTaxYearAmt
Total$692,535TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$437,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,720CurrentTaxYearMinus1YearAmt
Current Tax Year$465,527CurrentTaxYearAmt
Total$2,173,180TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,700CurrentTaxYearMinus1YearAmt
Current Tax Year$15,900CurrentTaxYearAmt
Total$120,350TotalAmt

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$19,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,700CurrentTaxYearMinus1YearAmt
Current Tax Year$15,900CurrentTaxYearAmt
Total$120,350TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,052,830PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93CurrentTaxYearMinus1YearAmt
Current Tax Year$133CurrentTaxYearAmt
Total$572TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93CurrentTaxYearMinus1YearAmt
Current Tax Year$133CurrentTaxYearAmt
Total$572TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$437,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,813CurrentTaxYearMinus1YearAmt
Current Tax Year$465,660CurrentTaxYearAmt
Total$2,173,752TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94440PublicSupportCY509Pct
Public Support PY5090.94190PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
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$27,521OtherCostOrOtherBasisAmt
Depreciation$13,971DepreciationAmt
Book Value$13,550BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,550TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$20,475Amt
FieldValueIRS element (for citing)
Total Liability$20,475TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$465,660TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$465,660RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$465,660TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$432,640TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$432,640ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$432,640TotalExpensesPerForm990Amt

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, 2017, 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 2014.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 11BTHE 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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