DIBBLE INSTITUTE FOR MARRIAGE EDUCATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: DIBBLE INSTITUTE FOR MARRIAGE EDUCATION (EIN 68-0435573)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-02-20
IRS object ID: 201740519349300324
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-20T10:24:14-08:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	David Raff & Company	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1467 Ford Street Suite 200	AddressLine1Txt
City	Redlands	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92373	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680435573	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIBBLE INSTITUTE	BusinessNameLine1Txt
Business Name Line2	FOR MARRIAGE EDUCATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	DIBB	BusinessNameControlTxt
Phone	8006957975	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	728 COVENTRY ROAD	AddressLine1Txt
City	KENSINGTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94707	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CATHERINE M REED	PersonNm
Person Title	President	PersonTitleTxt
Signature	2017-02-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David B Raff CPA	PreparerPersonNm
PTIN	P00417054	PTIN
Phone	9093358900	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CATHERINE M REED	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7881	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	947070881	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$974,484	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DIBBLEINSTITUTE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE DIBBLE INSTITUTE EQUIPS YOUNG PEOPLE WITH THE SKILLS AND KNOWLEDGE THEY NEED TO LEAD HEALTHY ROMANTIC LIVES NOW, AND IN THE FUTURE. THE DIBBLE INSTITUTE SERVES AS A NATIONAL CLEARINGHOUSE FOR THE FIELD OF YOUTH RELATIONSHIP EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$784,606	PYContributionsGrantsAmt
CY Contributions Grants	$59,166	CYContributionsGrantsAmt
PY Program Service Revenue	$37,696	PYProgramServiceRevenueAmt
CY Program Service Revenue	$255,211	CYProgramServiceRevenueAmt
PY Investment Income	$19	PYInvestmentIncomeAmt
CY Investment Income	$21	CYInvestmentIncomeAmt
PY Other Revenue	$300,553	PYOtherRevenueAmt
CY Other Revenue	$446,457	CYOtherRevenueAmt
PY Total Revenue	$1,122,874	PYTotalRevenueAmt
CY Total Revenue	$760,855	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$382,586	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$470,362	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$786,294	PYOtherExpensesAmt
CY Other Expenses	$213,391	CYOtherExpensesAmt
PY Total Expenses	$1,168,880	PYTotalExpensesAmt
CY Total Expenses	$683,753	CYTotalExpensesAmt
PY Revenues Less Expenses	-$46,006	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$77,102	CYRevenuesLessExpensesAmt
Total Assets BOY	$436,881	TotalAssetsBOYAmt
Total Assets EOY	$340,144	TotalAssetsEOYAmt
Total Liabilities BOY	$285,022	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$111,183	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$151,859	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$228,961	NetAssetsOrFundBalancesEOYAmt
Mission	THE DIBBLE INSTITUTE EQUIPS YOUNG PEOPLE WITH THE SKILLS AND KNOWLEDGE THEY NEED TO LEAD HEALTHY ROMANTIC LIVES NOW, AND IN THE FUTURE. THE DIBBLE INSTITUTE SERVES AS A NATIONAL CLEARINGHOUSE FOR THE FIELD OF YOUTH RELATIONSHIP EDUCATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$650,752	ExpenseAmt
Desc	THE INSTITUTE DEVELOPS, PUBLISHES AND DISTRIBUTES MATERIALS THAT HELP THOUSANDS OF YOUNG ADULTS LEARN HOW TO NAVIGATE THEIR ROMANTIC LIVES.	Desc
Total Program Service Expenses	$650,752	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	false	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	Yes (true)	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	false	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CATHERINE M REED	PersonNm
Phone	8006957975	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	728 COVENTRY ROAD	AddressLine1Txt
City	KENSINGTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94707	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CATHERINE M REED
President	35.00	0.00	Yes (X)	Yes (X)	$104,132	$0	$0
DAVID MAUPIN
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD HICKEY
Director	1.00	0.00	Yes (X)		$0	$0	$0
KIM CLARK
Director	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT DENHAM
Director	1.00	0.00	Yes (X)		$0	$0	$0
BRUCE WICK
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAVA KELLY
Director	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$104,132	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TRINET
1100 SAN LEANDRO BOULEVARD 400	SAN LEANDRO	CA	94577	PEO
(no name)
				EMPLOYEE LEASING	$423,429

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$29,159	GovernmentGrantsAmt
All Other Contributions	$30,007	AllOtherContributionsAmt
Total Contributions	$59,166	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING INCOME	$7,648	$7,648
LICENSE FEE	$5,155	$5,155
TRAINING INCOME	$242,408	$242,408

Field	Value	IRS element (for citing)
Total Program Service Revenue	$255,211	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21	RelatedOrExemptFuncIncomeAmt

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$660,086	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$213,629	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$446,457	TotalRevenueColumnAmt
Related Or Exempt Func Income	$446,457	RelatedOrExemptFuncIncomeAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$760,855	TotalRevenueColumnAmt
Related Or Exempt Func Income	$701,689	RelatedOrExemptFuncIncomeAmt

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	$104,132	TotalAmt
Program Services	$89,468	ProgramServicesAmt
Management And General	$14,664	ManagementAndGeneralAmt

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	$267,179	TotalAmt
Program Services	$265,240	ProgramServicesAmt
Management And General	$1,939	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,581	TotalAmt
Program Services	$41,423	ProgramServicesAmt
Management And General	$2,158	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,470	TotalAmt
Program Services	$53,206	ProgramServicesAmt
Management And General	$2,264	ManagementAndGeneralAmt

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	$8,972	TotalAmt
Program Services	$8,972	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,300	TotalAmt
Program Services	$20,500	ProgramServicesAmt
Management And General	$9,800	ManagementAndGeneralAmt

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	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$250	TotalAmt
Program Services	$250	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$277	TotalAmt
Management And General	$277	ManagementAndGeneralAmt

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	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$80,449	TotalAmt
Program Services	$80,449	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$509	TotalAmt
Management And General	$509	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,078	TotalAmt
Program Services	$4,029	ProgramServicesAmt
Management And General	$49	ManagementAndGeneralAmt

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	$275	TotalAmt
Management And General	$275	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,471	TotalAmt
Program Services	$3,556	ProgramServicesAmt
Management And General	$915	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROFESSIONAL FEES	$27,000	$27,000
CONTRACT SERVICES	$13,706	$13,706
PAYROLL PROCESSING FEES	$10,358	$10,358
WEBSITE EXPENSE	$9,327	$9,327

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,419	TotalAmt
Program Services	$23,268	ProgramServicesAmt
Management And General	$151	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$683,753	TotalAmt
Program Services	$650,752	ProgramServicesAmt
Management And General	$33,001	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$45,947	BOYAmt
EOY	$42,117	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$42,530	BOYAmt
EOY	$105,525	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$222,654	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$71,446	BOYAmt
EOY	$123,063	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)
BOY	$53,106	BOYAmt
EOY	$63,168	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$330	BOYAmt
EOY	$4,244	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,584	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,557	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$868	BOYAmt
EOY	$2,027	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$436,881	BOYAmt
EOY	$340,144	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$205,523	BOYAmt
EOY	$31,595	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$79,499	BOYAmt
EOY	$79,588	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$285,022	BOYAmt
EOY	$111,183	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$151,859	BOYAmt
EOY	$228,961	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$151,859	BOYAmt
EOY	$228,961	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$436,881	BOYAmt
EOY	$340,144	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$77,102	ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$809,972	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$845,921	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$936,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$784,606	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,166	CurrentTaxYearAmt
Total	$3,436,333	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$463,607	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$364,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$271,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$338,249	CurrentTaxYearMinus1YearAmt
Current Tax Year	$701,668	CurrentTaxYearAmt
Total	$2,139,352	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,273,579	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,210,706	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,207,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,122,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$760,834	CurrentTaxYearAmt
Total	$5,575,685	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$5,575,685	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21	CurrentTaxYearAmt
Total	$160	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21	CurrentTaxYearAmt
Total	$160	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,273,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,210,771	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,207,726	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,122,874	CurrentTaxYearMinus1YearAmt
Current Tax Year	$760,855	CurrentTaxYearAmt
Total	$5,575,845	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,584	OtherCostOrOtherBasisAmt
Depreciation	$4,557	DepreciationAmt
Book Value	$2,027	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,027	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ACCRUED LEASED EMPLOYEE COST	$40,782
ACCRUED ROYALTIES	$29,997
CREDIT CARDS PAYABLE	$8,600
Rounding	$1
SALES TAX PAYABLE	$208

Field	Value	IRS element (for citing)
Total Liability	$79,588	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE BOARD AND STAFF REVIEW AND RE-SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE ANNUALLY. THE BOARD TAKES INTO ACCOUNT THE BEST PRACTICES DATA. THE DELIBERATIONS AND DECISION ARE RECORDED IN THE BOARD MINUTES.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection	TAX RETURN IS AVAILABLE ON STATE ATTORNEY GENERAL WEBSITE AND ON WWW.GUIDESTAR.COM.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS AVAILABLE UPON REQUEST.