RIVER RAISIN NATIONAL BATTLEFIELD PARK FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
RIVER RAISIN NATIONAL BATTLEFIELD PARK FOUNDATION INC (EIN 46-2501428)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-14
IRS object ID
201612589349300416
Schema version
2015v2.1
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)
Return2016-09-14T12:46:21-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271287713PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BACARELLA & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 984AddressLine1Txt
CityMONROECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48161ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462501428EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVER RAISIN NATIONAL BATTLEFIELD PARKBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone7342437136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11403 EAST ELM AVENUEAddressLine1Txt
CityMONROECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48162ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonH DOUGLAS CHAFFINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7342437136PhoneNum
Signature2016-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM J BACARELLAPreparerPersonNm
PTINP00889677PTIN
Phone7342426544PhoneNum
Preparation2016-08-17PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerH DOUGLAS CHAFFINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11403 EAST ELM AVENUEAddressLine1Txt
CityMONROECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48162ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$203,336GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BATTLEFIELDFOUNDATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionWORKING IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE, INCLUDING WORK IN LAND ACQUISITION, PRESERVATION, BATTLEFIELD REHABILITATION, COORDINATING COMMUNITY VISIONING, PLANNING AND DEVELOPMENT OF THE RIVR RAISIN CORRIDOR, AS WELL AS CREATIVE EDUCATIONAL ACTIVITIES TO ENHANCE INTERPRETATION OF THE BATTLES OF THE RIVER RAISIN AND THEIR AFTERMATH.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$539,617PYContributionsGrantsAmt
CY Contributions Grants$153,955CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$28,514CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$11,273PYOtherRevenueAmt
CY Other Revenue$10,569CYOtherRevenueAmt
PY Total Revenue$550,890PYTotalRevenueAmt
CY Total Revenue$193,038CYTotalRevenueAmt
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$22,964PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$104,882CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$64,529PYOtherExpensesAmt
CY Other Expenses$178,828CYOtherExpensesAmt
PY Total Expenses$87,493PYTotalExpensesAmt
CY Total Expenses$283,710CYTotalExpensesAmt
PY Revenues Less Expenses$463,397PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$90,672CYRevenuesLessExpensesAmt
Total Assets BOY$595,237TotalAssetsBOYAmt
Total Assets EOY$504,862TotalAssetsEOYAmt
Total Liabilities BOY$4,401TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,698TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$590,836NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$500,164NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWORKING IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE, INCLUDING WORK IN LAND ACQUISITION, PRESERVATION, BATTLEFIELD REHABILITATION, COORDINATING COMMUNITY VISIONING, PLANNING AND DEVELOPMENT OF THE RIVR RAISIN CORRIDOR, AS WELL AS CREATIVE EDUCATIONAL ACTIVITIES TO ENHANCE INTERPRETATION OF THE BATTLES OF THE RIVER RAISIN AND THEIR AFTERMATH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$151,500ExpenseAmt
DescSUPPORT FOR THE EDUCATIONAL DISPLAYS AND TOOLS TO INTERPRET THE HISTORIC EVENTS ON THE BATTLEFIELD.Desc
Total Program Service Expenses$151,500TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMI KEEGANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7342437136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11403 EAST ELM AVENUEAddressLine1Txt
CityMONROECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48162ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
H DOUGLAS CHAFFIN
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
WILLIAM H BRAUNLICH
PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
ROBERT E CLARK
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
ANNETTE G PHILLIPS
TREASURER2.00Yes (X)Yes (X)$0$0$0
SUSAN VANISACKER
SECRETARY2.00Yes (X)$0$0$0
CHIEF TED ROLL
EXEC COMMITTEE2.00Yes (X)$0$0$0
ALAN BARRON
BOARD MEMBER1.00Yes (X)$0$0$0
DALE BROSE
BOARD MEMBER1.00Yes (X)$0$0$0
NICKLAUS CALKINS
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN D DINGELL
BOARD MEMBER1.00Yes (X)$0$0$0
DR GRANAE D DUDLEY
BOARD MEMBER1.00Yes (X)$0$0$0
JEAN GUYOR
BOARD MEMBER1.00Yes (X)$0$0$0
RALPH HARRINGTON
BOARD MEMBER1.00Yes (X)$0$0$0
HENRY LIEVENS
BOARD MEMBER1.00Yes (X)$0$0$0
MOLLY LUEMPERT-COY
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN F MARCERO
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL R MEYER
BOARD MEMBER1.00Yes (X)$0$0$0
RALPH NAVEAUX
BOARD MEMBER1.00Yes (X)$0$0$0
DR KOJO QUARTEY
BOARD MEMBER1.00Yes (X)$0$0$0
BRAD SCHREIBER
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$14,680MembershipDuesAmt
All Other Contributions$139,275AllOtherContributionsAmt
Total Contributions$153,955TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPECIAL ACTIVITIESDesc
Business900099BusinessCd
Total Revenue Column$28,514TotalRevenueColumnAmt
Related Or Exempt Func Income$28,514RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,514TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$20,783GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,298CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,485TotalRevenueColumnAmt
Related Or Exempt Func Income$10,485RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Total Revenue Column$84TotalRevenueColumnAmt
Related Or Exempt Func Income$84RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$84OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$193,038TotalRevenueColumnAmt
Related Or Exempt Func Income$39,083RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$96,393TotalAmt
Program Services$38,557ProgramServicesAmt
Management And General$57,836ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,489TotalAmt
Program Services$3,396ProgramServicesAmt
Management And General$5,093ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,805TotalAmt
Management And General$3,805ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,988TotalAmt
Management And General$6,988ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,711TotalAmt
Program Services$1,731ProgramServicesAmt
Management And General$3,980ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,778TotalAmt
Program Services$4,178ProgramServicesAmt
Management And General$4,600ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$791TotalAmt
Management And General$791ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,290TotalAmt
Program Services$6,960ProgramServicesAmt
Management And General$11,330ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,907TotalAmt
Program Services$16,692ProgramServicesAmt
Management And General$1,215ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,507TotalAmt
Management And General$3,507ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,407TotalAmt
Program Services$200ProgramServicesAmt
Management And General$4,207ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUB CONTRACT EXPENSE$75,109$52,198$22,911
SUPPLIES$11,319$10,499$820
TRANSPORTATION$10,907$10,757$150
HOSPITALITY$8,205$6,222$1,983

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,104TotalAmt
Program Services$110ProgramServicesAmt
Management And General$2,994ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$283,710TotalAmt
Program Services$151,500ProgramServicesAmt
Management And General$132,210ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$272,007BOYAmt
EOY$302,518EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$262,588BOYAmt
EOY$136,708EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$39,514BOYAmt
EOY$44,904EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,367LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,635LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,128BOYAmt
EOY$20,732EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$595,237BOYAmt
EOY$504,862EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,401BOYAmt
EOY$4,698EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,401BOYAmt
EOY$4,698EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$480,734BOYAmt
EOY$355,931EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110,102BOYAmt
EOY$144,233EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$590,836BOYAmt
EOY$500,164EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$595,237BOYAmt
EOY$504,862EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$90,672ReconcilationRevenueExpnssAmt
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 Committee0AuditCommitteeInd
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 Minus2 Years$150,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$539,617CurrentTaxYearMinus1YearAmt
Current Tax Year$153,955CurrentTaxYearAmt
Total$843,786TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$150,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$539,617CurrentTaxYearMinus1YearAmt
Current Tax Year$153,955CurrentTaxYearAmt
Total$843,786TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$843,786PublicSupportTotal170Amt
Total Support$843,786TotalSupportAmt
Gross Receipts Rltd Activities$60,937GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$26,367InvestmentCostOrOtherBasisAmt
Depreciation$5,635DepreciationAmt
Book Value$20,732BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,732TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$193,038TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$193,038RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$193,038TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$283,710TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$283,710ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$283,710TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE FOUNDATION HAS MEMBERS
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS AVAILABLE FOR BOARD REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CPOLICY IS REVIEWED ANNUALLY
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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