GEMS AT THE ARTS- ARTS ENRICHMENT COMMUNITY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: GEMS AT THE ARTS- ARTS ENRICHMENT COMMUNITY INC (EIN 20-1332310)
Tax period: 2015-09-01 to 2016-08-31
Filed: 2016-12-14
IRS object ID: 201623499349301302
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-12-14T15:01:48-06:00	ReturnTs
Tax Period End	2016-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043740667	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	E L MANN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1290 Worcester Road	AddressLine1Txt
City	Framingham	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	017025254	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201332310	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Amazing Things Art Center Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMAZ	BusinessNameControlTxt
Phone	5084052787	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 Hollis Street	AddressLine1Txt
City	Framingham	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01702	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Joe Fredette	PersonNm
Person Title	Chair	PersonTitleTxt
Phone	5084052787	PhoneNum
Signature	2016-12-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Edward Liss Mann	PreparerPersonNm
PTIN	P00025350	PTIN
Phone	5088724400	PhoneNum

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)
Principal Officer	Joe Fredette	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 Holis Streer	AddressLine1Txt
City	Framingham	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01702	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$239,769	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.amazingthings.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	The Amazing Things Arts Center brings together a diverse community of artists, arts supporters and arts appreciators of all ages, cultures and interests, and provides a nurturing environment in which to meet, understand and accept each other.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$24	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$143,543	PYContributionsGrantsAmt
CY Contributions Grants	$63,794	CYContributionsGrantsAmt
PY Program Service Revenue	$146,143	PYProgramServiceRevenueAmt
CY Program Service Revenue	$175,951	CYProgramServiceRevenueAmt
PY Investment Income	$285	PYInvestmentIncomeAmt
CY Investment Income	$24	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$289,971	PYTotalRevenueAmt
CY Total Revenue	$239,769	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$106,753	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$103,265	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,088	CYTotalFundraisingExpenseAmt
PY Other Expenses	$206,432	PYOtherExpensesAmt
CY Other Expenses	$210,091	CYOtherExpensesAmt
PY Total Expenses	$313,185	PYTotalExpensesAmt
CY Total Expenses	$313,356	CYTotalExpensesAmt
PY Revenues Less Expenses	-$23,214	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$73,587	CYRevenuesLessExpensesAmt
Total Assets BOY	$352,973	TotalAssetsBOYAmt
Total Assets EOY	$268,327	TotalAssetsEOYAmt
Total Liabilities BOY	$135,405	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$124,346	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$217,568	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$143,981	NetAssetsOrFundBalancesEOYAmt
Mission	To provide a venue for visual and performing artists in the MetroWest are of Boston	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$253,799	ExpenseAmt
Revenue	$175,951	RevenueAmt
Desc	Visual and muscial entertainmet is performed at the Organization's facility and artists exhibit at various locations, including the facilty, throughout the MetroWest area for the benefit and enjoyment of the community.	Desc
Total Program Service Expenses	$253,799	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	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	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5084052787	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 Hollis Street	AddressLine1Txt
City	Framingham	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01702	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Joe Fredette
Chair	10.00	Yes (X)	Yes (X)	$0	$0	$0
Bryan Christensen
Treasurer	5.00	Yes (X)	Yes (X)	$0	$0	$0
Janet Sheeham Drummey
Director	5.00	Yes (X)		$0	$0	$0
Helen Lemoine
Director	5.00	Yes (X)		$0	$0	$0
Phil Reitz
Director	5.00	Yes (X)		$0	$0	$0
Roger Sturgis
Director	5.00	Yes (X)		$0	$0	$0
Robin Welch
Director	5.00	Yes (X)		$0	$0	$0
Chris Brown
Director	5.00	Yes (X)		$0	$0	$0
Ellen Sturgis
Executive director	40.00		Yes (X)	$48,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$48,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$12,884	MembershipDuesAmt
Government Grants	$27,100	GovernmentGrantsAmt
All Other Contributions	$23,810	AllOtherContributionsAmt
Total Contributions	$63,794	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program ticket sales	711300	$139,905	$139,905
Program merchandise	711190	$23,195	$23,195
Art sales and other	711300	$12,451	$12,451
Program advertising	711300	$400	$400

Field	Value	IRS element (for citing)
Total Program Service Revenue	$175,951	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24	TotalRevenueColumnAmt
Unrelated Business Revenue	$24	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$239,769	TotalRevenueColumnAmt
Related Or Exempt Func Income	$175,951	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$24	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$48,000	TotalAmt
Program Services	$28,800	ProgramServicesAmt
Management And General	$12,000	ManagementAndGeneralAmt
Fundraising	$7,200	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$47,352	TotalAmt
Program Services	$37,069	ProgramServicesAmt
Management And General	$6,560	ManagementAndGeneralAmt
Fundraising	$3,723	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,913	TotalAmt
Program Services	$5,301	ProgramServicesAmt
Management And General	$1,583	ManagementAndGeneralAmt
Fundraising	$1,029	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,817	TotalAmt
Management And General	$1,817	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,438	TotalAmt
Program Services	$3,438	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,598	TotalAmt
Program Services	$2,338	ProgramServicesAmt
Management And General	$260	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,446	TotalAmt
Program Services	$28,357	ProgramServicesAmt
Management And General	$7,089	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,118	TotalAmt
Program Services	$6,376	ProgramServicesAmt
Management And General	$3,367	ManagementAndGeneralAmt
Fundraising	$375	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Production costs	$86,816	$86,816
Utilities	$16,976	$13,581	$2,546	$849
Bank and credit card fe	$11,160	$7,812	$1,116	$2,232
Food and merchandise co	$10,889	$10,889

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,833	TotalAmt
Program Services	$23,022	ProgramServicesAmt
Management And General	$6,131	ManagementAndGeneralAmt
Fundraising	$1,680	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$313,356	TotalAmt
Program Services	$253,799	ProgramServicesAmt
Management And General	$42,469	ManagementAndGeneralAmt
Fundraising	$17,088	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$38,871	BOYAmt
EOY	$8,999	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,328	BOYAmt
EOY	$5,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$477,903	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$231,275	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$282,074	BOYAmt
EOY	$246,628	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,700	BOYAmt
EOY	$7,700	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$352,973	BOYAmt
EOY	$268,327	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,727	BOYAmt
EOY	$21,871	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,178	BOYAmt
EOY	$4,975	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$92,500	BOYAmt
EOY	$92,500	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$5,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$135,405	BOYAmt
EOY	$124,346	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$192,568	BOYAmt
EOY	$138,981	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$5,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$217,568	BOYAmt
EOY	$143,981	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$352,973	BOYAmt
EOY	$268,327	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$73,587	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$56,939	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,904	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,794	CurrentTaxYearAmt
Total	$390,708	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$235,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$194,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$184,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$151,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$199,267	CurrentTaxYearAmt
Total	$965,369	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$292,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$263,704	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$247,419	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$289,686	CurrentTaxYearMinus1YearAmt
Current Tax Year	$263,061	CurrentTaxYearAmt
Total	$1,356,077	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)
Current Tax Year Minus1 Year	$30,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,000	CurrentTaxYearAmt
Total	$31,500	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$30,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,000	CurrentTaxYearAmt
Total	$31,500	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,324,577	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$275	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24	CurrentTaxYearAmt
Total	$958	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$275	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24	CurrentTaxYearAmt
Total	$958	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$292,234	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$263,979	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$247,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$289,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$263,085	CurrentTaxYearAmt
Total	$1,357,035	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97610	PublicSupportCY509Pct
Public Support PY509	0.99930	PublicSupportPY509Pct
Investment Income CY	0.00070	InvestmentIncomeCYPct
Investment Income PY	0.00070	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$373,615	InvestmentCostOrOtherBasisAmt
Depreciation	$165,765	DepreciationAmt
Book Value	$207,850	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$104,288	InvestmentCostOrOtherBasisAmt
Depreciation	$65,510	DepreciationAmt
Book Value	$38,778	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$246,628	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	The Executive Director and a member of the Board of Directors are family members.
Form 990, Part VI, Section B, line 11	Form 990 is reviewed by the Treasurer and Executive Director and then submitted to the Board of Directors for approval prior to its submission.
Form 990, Part VI, Section B, line 12c	Board members are required annually to review the Organization's conflict of interest policy and sign a statement affirming their understanding and compliance with its requirmenets.
Form 990, Part VI, Section C, line 19	Furnished upon request
Form 990, Part IX, line 24e	Technology costs: Program service expenses 7,684. Management and general expenses 1,441. Fundraising expenses 480. Total expenses 9,605. Supplies: Program service expenses 3,868. Management and general expenses 1,773. Fundraising expenses 310. Total expenses 5,951. Printing: Program service expenses 4,804. Management and general expenses 0. Fundraising expenses 533. Total expenses 5,337. Telecommunications: Program service expenses 1,496. Management and general expenses 769. Fundraising expenses 0. Total expenses 2,265. Postage: Program service expenses 1,731. Management and general expenses 102. Fundraising expenses 204. Total expenses 2,037. Licenses and fees: Program service expenses 1,412. Management and general expenses 237. Fundraising expenses 0. Total expenses 1,649. Repairs and maintenance: Program service expenses 929. Management and general expenses 619. Fundraising expenses 0. Total expenses 1,548. Miscellaneous: Program service expenses 307. Management and general expenses 954. Fundraising expenses 0. Total expenses 1,261. Payroll service fee: Program service expenses 791. Management and general expenses 236. Fundraising expenses 153. Total expenses 1,180.
Form 990, Part XII, Line 2c:	THE FINANCIAL STATEMENTS ARE REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FINALIZATION.