INVESTIGATIVE NEWSOURCE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: INVESTIGATIVE NEWSOURCE (EIN 27-0732786)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-11-15
IRS object ID: 201633209349313318
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T17:18:37-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952694444	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONSIDINE & CONSIDINE	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1501 FIFTH AVENUE SUITE 400	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	921013297	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	270732786	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INVESTIGATIVE NEWSOURCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INVE	BusinessNameControlTxt
Phone	6195945100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5500 CAMPANILE DRIVE PSFA 361C	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92182	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORIE HEARN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6195945100	PhoneNum
Signature	2016-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD HOTZ	PreparerPersonNm
PTIN	P00452784	PTIN
Phone	6192311977	PhoneNum
Preparation	2016-11-14	PreparationDt

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

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	KARIN WINNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5500 CAMPANILE DRIVE PSFA 361C	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92182	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$989,595	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.INEWSOURCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO EDUCATE THE PUBLIC, CONDUCT PUBLIC INTEREST RESEARCH, IMPROVE SOCIAL CONDITIONS, BETTER SERVE THE PUBLIC INTEREST BY PROVIDING DATA-DRIVEN INVESTIGATIVE JOURNALISM IN SAN DIEGO AND IMPERIAL COUNTIES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,015,273	PYContributionsGrantsAmt
CY Contributions Grants	$966,646	CYContributionsGrantsAmt
PY Program Service Revenue	$150	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,194	CYProgramServiceRevenueAmt
PY Investment Income	$236	PYInvestmentIncomeAmt
CY Investment Income	$755	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,015,659	PYTotalRevenueAmt
CY Total Revenue	$989,595	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	$476,166	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$695,289	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$39,640	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$150,773	CYTotalFundraisingExpenseAmt
PY Other Expenses	$176,505	PYOtherExpensesAmt
CY Other Expenses	$200,986	CYOtherExpensesAmt
PY Total Expenses	$692,311	PYTotalExpensesAmt
CY Total Expenses	$896,275	CYTotalExpensesAmt
PY Revenues Less Expenses	$323,348	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$93,320	CYRevenuesLessExpensesAmt
Total Assets BOY	$614,067	TotalAssetsBOYAmt
Total Assets EOY	$722,641	TotalAssetsEOYAmt
Total Liabilities BOY	$44,593	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$60,482	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$569,474	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$662,159	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF INVESTIGATIVE NEWSOURCE IS TO PRODUCE INVESTIGATIVE JOURNALISM THAT INFORMS CITIZENS OF SAN DIEGO AND IMPERIAL COUNTIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$672,613	ExpenseAmt
Revenue	$22,194	RevenueAmt
Desc	INVESTIGATIVE NEWSOURCE SATISFIES A NEED FOR DEEP, THOUGHTFUL, DATA-DRIVEN JOURNALISM THAT ILLUMINATES GOVERNMENT ACTIONS, ACCOUNTS FOR PUBLIC MONIES, PROVOKES A SEARCH FOR SOLUTIONS TO GOVERNMENTAL AND SOCIETAL PROBLEMS, STRENGTHENS DEMOCRACY IN THE REGION, AND TRAINS FUTURE INVESTIGATIVE JOURNALISTS.	Desc
Total Program Service Expenses	$672,613	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	Yes (1)	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LORIE HEARN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6195945100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5500 CAMPANILE DRIVE PSFA 361C	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92182	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KARIN WINNER
PRESIDENT	23.00	Yes (X)	Yes (X)	$0	$0	$0
MEL KATZ
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARTHA DENNIS
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
STACY ROSENBERG
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE BERGSMA
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
GUYLYN CUMMINS
BOARD MEMBER	6.00	Yes (X)		$0	$0	$0
JOYCE GATTAS
BOARD MEMBER	6.00	Yes (X)		$0	$0	$0
BRANT HOUSTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BERNARD KULCHIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BARBARA LEE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHARLES LEWIS
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
NITA VAN DER WERFF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY WALSHOK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMY GINNOW
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
LORIE HEARN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$93,318	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,318	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
All Other Contributions	$966,646	AllOtherContributionsAmt
Noncash Contributions	$40,291	NoncashContributionsAmt
Total Contributions	$966,646	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	AGREEMENT CONTENT	Desc
Business	519100	BusinessCd
Total Revenue Column	$22,194	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,194	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,194	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$647	TotalRevenueColumnAmt
Exclusion	$647	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$108	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$108	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108	TotalRevenueColumnAmt
Exclusion	$108	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$989,595	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,194	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$755	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,346	TotalAmt
Program Services	$64,231	ProgramServicesAmt
Fundraising	$32,115	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$496,080	TotalAmt
Program Services	$361,196	ProgramServicesAmt
Management And General	$46,677	ManagementAndGeneralAmt
Fundraising	$88,207	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$49,965	TotalAmt
Program Services	$37,396	ProgramServicesAmt
Management And General	$4,175	ManagementAndGeneralAmt
Fundraising	$8,394	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,898	TotalAmt
Program Services	$38,151	ProgramServicesAmt
Management And General	$5,404	ManagementAndGeneralAmt
Fundraising	$9,343	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$38,864	TotalAmt
Program Services	$38,864	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,701	TotalAmt
Management And General	$6,701	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$74,531	TotalAmt
Program Services	$73,911	ProgramServicesAmt
Fundraising	$620	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,524	TotalAmt
Program Services	$224	ProgramServicesAmt
Fundraising	$5,300	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,091	TotalAmt
Program Services	$8,508	ProgramServicesAmt
Management And General	$651	ManagementAndGeneralAmt
Fundraising	$1,932	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,501	TotalAmt
Program Services	$5,410	ProgramServicesAmt
Management And General	$666	ManagementAndGeneralAmt
Fundraising	$425	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,780	TotalAmt
Program Services	$13,087	ProgramServicesAmt
Management And General	$1,896	ManagementAndGeneralAmt
Fundraising	$797	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,800	TotalAmt
Program Services	$330	ProgramServicesAmt
Management And General	$280	ManagementAndGeneralAmt
Fundraising	$2,190	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,539	TotalAmt
Program Services	$10,610	ProgramServicesAmt
Management And General	$2,929	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STORY ENTRY FEES	$11,160	$11,160
RECRUITING	$7,742	$7,742
MILEAGE REIMBURSEMENT	$3,339	$1,740	$149	$1,450
BANK FEES	$2,382	$33	$2,349

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,032	TotalAmt
Program Services	$20	ProgramServicesAmt
Management And General	$1,012	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$896,275	TotalAmt
Program Services	$672,613	ProgramServicesAmt
Management And General	$72,889	ManagementAndGeneralAmt
Fundraising	$150,773	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$22,999	BOYAmt
EOY	$45,171	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$163,903	BOYAmt
EOY	$182,506	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$180,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$420,000	BOYAmt
EOY	$282,611	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,720	BOYAmt
EOY	$3,472	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,689	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,315	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,445	BOYAmt
EOY	$6,374	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$20,507	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$614,067	BOYAmt
EOY	$722,641	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,593	BOYAmt
EOY	$60,482	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,593	BOYAmt
EOY	$60,482	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$541,148	BOYAmt
EOY	$634,849	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,326	BOYAmt
EOY	$6,565	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$20,745	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$569,474	BOYAmt
EOY	$662,159	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$614,067	BOYAmt
EOY	$722,641	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$93,320	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$635	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
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	$381,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$403,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$487,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,015,273	CurrentTaxYearMinus1YearAmt
Current Tax Year	$966,646	CurrentTaxYearAmt
Total	$3,254,150	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,194	CurrentTaxYearAmt
Total	$60,314	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$384,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$427,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$498,731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,015,423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$988,840	CurrentTaxYearAmt
Total	$3,314,464	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$270,200	CurrentTaxYearAmt
Total	$553,600	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,200	CurrentTaxYearMinus2YearsAmt
Total	$10,900	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$270,200	CurrentTaxYearAmt
Total	$564,500	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,749,964	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$755	CurrentTaxYearAmt
Total	$1,684	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$755	CurrentTaxYearAmt
Total	$1,684	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$384,281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$427,602	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$499,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,015,659	CurrentTaxYearMinus1YearAmt
Current Tax Year	$989,595	CurrentTaxYearAmt
Total	$3,316,148	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.82930	PublicSupportCY509Pct
Public Support PY509	0.80660	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00040	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	$20,000	BeginningYearBalanceAmt
Contributions	$745	ContributionsAmt
Investment Earnings Or Losses	-$64	InvestmentEarningsOrLossesAmt
Administrative Expenses	$174	AdministrativeExpensesAmt
End Year Balance	$20,507	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,660	OtherCostOrOtherBasisAmt
Depreciation	$9,229	DepreciationAmt
Book Value	$5,431	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,029	OtherCostOrOtherBasisAmt
Depreciation	$86	DepreciationAmt
Book Value	$943	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,374	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,053,580	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$635	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$64,620	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$63,985	RevenueNotReportedAmt
Revenue Subtotal	$989,595	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$989,595	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$960,895	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$64,620	DonatedServicesUseFcltsAmt
Expenses Not Reported	$64,620	ExpensesNotReportedAmt
Expenses Subtotal	$896,275	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$896,275	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS AND RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION OR TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THESE STANDARDS DID NOT HAVE A MATERIAL EFFECT. AS OF JUNE 30, 2016, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$35,918	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$4,373	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE BOARD APPROVED A REVISION OF THE BYLAWS AT THE MAY 20, 2016 BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO ITS FILING AND THE TREASURER REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICTS OF INTEREST POLICY IS DISTRIBUTED TO NEW EMPLOYEES AND BOARD MEMBERS OF THE ORGANIZATION AND THE POLICY IS REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION USES COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS TO MEASURE REASONABLE COMPENSATION. IF APPLICABLE, THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR OFFICERS AND KEY EMPLOYEES THAT IS IN EXCESS OF $100,000.
FORM 990, PART VI, SECTION C, LINE 19	SEE EXPLANATIONS ABOVE.