MARIN ROWING ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MARIN ROWING ASSOCIATION (EIN 23-7448092)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-09-10
IRS object ID: 201602549349300010
Schema version: 2015v2.0
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-09-10T17:39:32-07:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REGINA BIANUCCI RUS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1510 GRANT AVE STE 104	AddressLine1Txt
City	NOVATO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	949453139	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	237448092	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Marin Rowing Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARI	BusinessNameControlTxt
Phone	4154611431	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 Drakes Landing Road	AddressLine1Txt
City	Greenbrae	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94904	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Sandy Armstrong	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2016-09-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Regina Bianucci Rus	PreparerPersonNm
PTIN	P00079413	PTIN
Phone	4158976005	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,638,105	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.marinrowing.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE PROGRAM PROVIDES EDUCATION IN THE ART OF ROWING WHICH BENEFITS YOUTH AND ADULTS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$185,715	PYContributionsGrantsAmt
CY Contributions Grants	$140,872	CYContributionsGrantsAmt
PY Program Service Revenue	$1,088,970	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,190,583	CYProgramServiceRevenueAmt
PY Investment Income	$59,462	PYInvestmentIncomeAmt
CY Investment Income	$61,535	CYInvestmentIncomeAmt
PY Other Revenue	$4,997	PYOtherRevenueAmt
CY Other Revenue	$172,304	CYOtherRevenueAmt
PY Total Revenue	$1,339,144	PYTotalRevenueAmt
CY Total Revenue	$1,565,294	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,833	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$26,497	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$544,257	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$574,875	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$637	CYTotalFundraisingExpenseAmt
PY Other Expenses	$675,346	PYOtherExpensesAmt
CY Other Expenses	$795,938	CYOtherExpensesAmt
PY Total Expenses	$1,238,436	PYTotalExpensesAmt
CY Total Expenses	$1,397,310	CYTotalExpensesAmt
PY Revenues Less Expenses	$100,708	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$167,984	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,802,610	TotalAssetsBOYAmt
Total Assets EOY	$2,972,002	TotalAssetsEOYAmt
Total Liabilities BOY	$565	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,973	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,802,045	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,970,029	NetAssetsOrFundBalancesEOYAmt
Mission	THE PROGRAM PROVIDES EDUCATION IN THE ART OF ROWING WHICH BENEFITS YOUTH AND ADULTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,215,154	ExpenseAmt
Grant	$26,497	GrantAmt
Desc	THE PROGRAM PROVIDES EDUCATION IN THE ART OF ROWING WHICH BENEFITS YOUTH AND ADULTS. THE PROGRAM SERVES APPROXIMATELY 200 HIGH SCHOOL STUDENTS AND 200 ADULTS ANNUALLY.	Desc
Total Program Service Expenses	$1,215,154	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	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	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	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SANDY ARMSTRONG	PersonNm
Phone	4154611431	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 DRAKES LANDING ROAD	AddressLine1Txt
City	GREENBRAE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94904	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	OfficerOfficerInd
TOM WOOLLEY
Director	0.00	0.00	Yes (X)	$0	$0	$0
BILL HUDSON
Director	0.00	0.00	Yes (X)	$0	$0	$0
MARTHA THOMPSON
Director	0.00	0.00	Yes (X)	$0	$0	$0
Erin Moody
Director	0.00	0.00	Yes (X)	$0	$0	$0
JUDY KIMMEL
Director	0.00	0.00	Yes (X)	$0	$0	$0
RICK BORDEN
Director	0.00	0.00	Yes (X)	$0	$0	$0
SANDY ARMSTRONG
Executive Dir.	40.00	0.00		$122,756	$0	$17,957	Yes (X)
ALEX DUNNE
President	0.00	0.00		$0	$0	$0	Yes (X)
GEOFF MOTLOW
Treasurer	0.00	0.00		$0	$0	$0	Yes (X)
Kate Boyd
Vice President	0.00	0.00		$0	$0	$0	Yes (X)
STEVE JOHNSON
Secretary	0.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$122,756	TotalReportableCompFromOrgAmt
Total Other Compensation	$17,957	TotalOtherCompensationAmt
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

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$140,872	AllOtherContributionsAmt
Total Contributions	$140,872	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Adult Programs	$317,061	$317,061
JUNIOR PROGRAM INCOME	$426,996	$426,996
JUNIOR REGATTA INCOME	$195,052	$195,052
LESSON FEES	$89,717	$89,717
SUMMER PROGRAMS	$111,332	$111,332

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,425	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,425	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,190,583	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,204	TotalRevenueColumnAmt
Exclusion	$15,204	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)
Other	$51,400	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$5,069	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$46,331	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,331	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,331	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$183,195	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$36,364	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,831	TotalRevenueColumnAmt
Exclusion	$146,831	ExclusionAmt

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	$56,851	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$31,378	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,473	TotalRevenueColumnAmt
Exclusion	$25,473	ExclusionAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,565,294	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,236,914	RelatedOrExemptFuncIncomeAmt
Exclusion	$187,508	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	$26,497	TotalAmt
Program Services	$26,497	ProgramServicesAmt

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	$122,756	TotalAmt
Program Services	$44,000	ProgramServicesAmt
Management And General	$78,756	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	$371,856	TotalAmt
Program Services	$309,792	ProgramServicesAmt
Management And General	$62,064	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,171	TotalAmt
Program Services	$14,428	ProgramServicesAmt
Management And General	$5,743	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,519	TotalAmt
Program Services	$14,677	ProgramServicesAmt
Management And General	$5,842	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,573	TotalAmt
Program Services	$28,306	ProgramServicesAmt
Management And General	$11,267	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	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,300	TotalAmt
Management And General	$2,300	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	$25,144	TotalAmt
Program Services	$25,144	ProgramServicesAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,873	TotalAmt
Management And General	$13,873	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	$15,477	TotalAmt
Program Services	$15,477	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$192,056	TotalAmt
Program Services	$192,056	ProgramServicesAmt

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	$185,555	TotalAmt
Program Services	$185,555	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,496	TotalAmt
Program Services	$53,496	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
BUILDING/EQ REPAIRS	$138,376	$138,376
PROGRAMS/OUTREACH	$89,003	$89,003
Supplies	$55,850	$55,850
Awards	$20,031	$20,031

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,777	TotalAmt
Program Services	$2,466	ProgramServicesAmt
Management And General	$1,674	ManagementAndGeneralAmt
Fundraising	$637	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,397,310	TotalAmt
Program Services	$1,215,154	ProgramServicesAmt
Management And General	$181,519	ManagementAndGeneralAmt
Fundraising	$637	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$141,840	BOYAmt
EOY	$360,373	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$260,877	BOYAmt
EOY	$274,153	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	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	$17,675	BOYAmt
EOY	$16,001	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,008,888	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,418,494	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,636,372	BOYAmt
EOY	$1,590,394	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$739,325	BOYAmt
EOY	$719,775	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	$6,521	BOYAmt
EOY	$11,306	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,802,610	BOYAmt
EOY	$2,972,002	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$565	BOYAmt
EOY	$1,973	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$565	BOYAmt
EOY	$1,973	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,802,045	BOYAmt
EOY	$2,970,029	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,802,045	BOYAmt
EOY	$2,970,029	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,802,610	BOYAmt
EOY	$2,972,002	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$167,984	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	$354,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$563,662	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$500,386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$469,817	CurrentTaxYearMinus1YearAmt
Current Tax Year	$436,002	CurrentTaxYearAmt
Total	$2,324,677	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$669,340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$925,027	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$779,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$804,867	CurrentTaxYearMinus1YearAmt
Current Tax Year	$969,032	CurrentTaxYearAmt
Total	$4,147,549	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	$1,024,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,488,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,279,669	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,274,684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,405,034	CurrentTaxYearAmt
Total	$6,472,226	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$169,107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,100	CurrentTaxYearAmt
Total	$339,963	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$169,107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,100	CurrentTaxYearAmt
Total	$339,963	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,132,263	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,260	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,592	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,204	CurrentTaxYearAmt
Total	$45,632	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	$2,260	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,592	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,204	CurrentTaxYearAmt
Total	$45,632	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	$1,026,410	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,491,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,289,078	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,290,276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,420,238	CurrentTaxYearAmt
Total	$6,517,858	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94080	PublicSupportCY509Pct
Public Support PY509	0.94070	PublicSupportPY509Pct
Investment Income CY	0.00700	InvestmentIncomeCYPct
Investment Income PY	0.00590	InvestmentIncomePYPct
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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$364,479	BeginningYearBalanceAmt
Contributions	$45,508	ContributionsAmt
Investment Earnings Or Losses	$6,554	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,008	OtherExpendituresAmt
End Year Balance	$411,533	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$351,633	BeginningYearBalanceAmt
Contributions	$5,839	ContributionsAmt
Investment Earnings Or Losses	$7,007	InvestmentEarningsOrLossesAmt
End Year Balance	$364,479	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$161,643	BeginningYearBalanceAmt
Contributions	$148,359	ContributionsAmt
Investment Earnings Or Losses	$41,631	InvestmentEarningsOrLossesAmt
End Year Balance	$351,633	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$105,012	BeginningYearBalanceAmt
Contributions	$53,438	ContributionsAmt
Investment Earnings Or Losses	$3,193	InvestmentEarningsOrLossesAmt
End Year Balance	$161,643	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$105,012	ContributionsAmt
End Year Balance	$105,012	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,516,247	OtherCostOrOtherBasisAmt
Book Value	$1,516,247	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,380,367	OtherCostOrOtherBasisAmt
Book Value	$1,380,367	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,274	OtherCostOrOtherBasisAmt
Depreciation	$1,418,494	DepreciationAmt
Book Value	-$1,306,220	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,590,394	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Credit cards payable	Desc
Amt	$1,973	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,973	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	In 2012 the Board designated the Endowment Fund account held at Schwab to be a quasi-endowment fund for general organizational needs. (The Contributions disclosed on Schedule D (prior year) include the beginning balance of this account.)	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Auction	Event1Nm
Gross Receipts Event1	$183,195	GrossReceiptsEvent1Amt
Gross Revenue Event1	$183,195	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$10,034	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$19,701	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,295	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,334	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$183,195	GrossReceiptsTotalAmt
Gross Revenue Total Events	$183,195	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$10,034	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$19,701	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,295	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,334	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$36,364	DirectExpenseSummaryEventsAmt
Net Income Summary	$146,831	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships and fees assistance	GrantTypeTxt
Recipient	17	RecipientCnt
Cash Grant	$26,497	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	REVIEW OF 990 BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO SIGNING AND MAILING TIMELY RETURN.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Conflict of interest policy is executed annually by each Director. Following the annual meeting, the Executive Director reviews each conflict of interest statement immediately thereafter.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.