WOMEN RESOURCE CENTER OF MANATEE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: WOMEN RESOURCE CENTER OF MANATEE INC (EIN 59-3034653)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-04-06
IRS object ID: 201600979349300305
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-06T10:52:00-00:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LAWRENCE A KRAUJALIS CPA PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4016 CORTEZ ROAD WEST SUITE 1205	AddressLine1Txt
City	BRADENTON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34210	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	593034653	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN'S RESOURCE CENTER OF MANATEE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	9417476797	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1926 MANATEE AVENUE WEST	AddressLine1Txt
City	BRADENTON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ASHLEY BROWN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Signature	2016-04-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAWRENCE A KRAUJALIS	PreparerPersonNm
Phone	9415183805	PhoneNum
Preparation	2016-04-06	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ASHLEY BROWN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1926 MANATEE AVENUE WEST	AddressLine1Txt
City	BRADENTON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34205	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$535,480	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WRCMANATEE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE CENTER IS DEDICATED TO IMPROVING MAINTAINING THE QUALITY OF LIFE FOR ALL WOMEN OF MANATEE COUNTY BY PROVIDING AN ENVIRONMENT THAT FOSTERS THE OPEN EXCHANGE OF IDEAS AND IDEALS PROVIDING THE SUPPORT FOR THE ATTAINMENT OF EDUCATIONAL VOCATIONAL GOALS HELPING THEM BECOME EMOTIONALLY FINANCIALLY INDEPENDENT	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$148,476	PYContributionsGrantsAmt
CY Contributions Grants	$280,362	CYContributionsGrantsAmt
PY Program Service Revenue	$24,527	PYProgramServiceRevenueAmt
CY Program Service Revenue	$25,302	CYProgramServiceRevenueAmt
PY Investment Income	$4,340	PYInvestmentIncomeAmt
CY Investment Income	-$1,319	CYInvestmentIncomeAmt
PY Other Revenue	$108,153	PYOtherRevenueAmt
CY Other Revenue	$107,889	CYOtherRevenueAmt
PY Total Revenue	$285,496	PYTotalRevenueAmt
CY Total Revenue	$412,234	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$157,472	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$215,199	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$140,960	PYOtherExpensesAmt
CY Other Expenses	$121,110	CYOtherExpensesAmt
PY Total Expenses	$298,432	PYTotalExpensesAmt
CY Total Expenses	$336,309	CYTotalExpensesAmt
PY Revenues Less Expenses	-$12,936	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$75,925	CYRevenuesLessExpensesAmt
Total Assets BOY	$620,747	TotalAssetsBOYAmt
Total Assets EOY	$685,042	TotalAssetsEOYAmt
Total Liabilities BOY	$254,805	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$243,175	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$365,942	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$441,867	NetAssetsOrFundBalancesEOYAmt
Mission	THE CENTER IS DEDICATED TO IMPROVING MAINTAINING THE QUALITY OF LIFE FOR ALL WOMEN OF MANATEE COUNTY BY PROVIDING AN ENVIRONMENT THAT FOSTERS THE OPEN EXCHANGE OF IDEAS AND IDEALS PROVIDING THE SUPPORT FOR THE ATTAINMENT OF EDUCATIONAL AND VOCATIONAL GOALS HELPING THEM BECOME EMOTIONALLY FINANCIALLY INDEPENDENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$290,137	ExpenseAmt
Desc	ACHIEVING INDEPENDENCE PROGRAM PROVIDES SUPPORT TO CLIENTS WHO ARE EXPERIENCING TURMOIL, CRISIS, LIFE CHANGES, AND ECONOMIC OR VOCATIONAL TRANSITION. THE PROGRAM PROVIDES INDIVIDUAL COUNSELING BY A LICENSED MENTAL HEALTH COUNSELOR, SELF ESTEEM GROUPS, GRIEF SUPPORT GROUP, WEIGHT MANAGEMENT, ANGER MANAGEMENT, COMPUTER TRAINING, RESUME WRITING, ASSERTIVENESS TRAINING, PERSONAL FINANCIAL MANAGEMENT, EMPLOYMENT STRATEGIES AND THE CAREER CLOSET. ALL PROGRAM COMPONENTS ARE PROVIDED TO CLIENTS REGARDLESS OF A PERSONS ABILITY TO PAY ANY ASSOCIATED PROGRAM FEES.	Desc
Total Program Service Expenses	$290,137	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	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	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Indoor Tanning Services	false	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	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	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	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ASHLEY BROWN	PersonNm
Phone	9417476797	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1926 MANATEE AVEN W	AddressLine1Txt
City	BRADENTON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ASHLEY BROWN
EXECUTIVE DIRECTOR	040.00	Yes (X)	$54,650	$0	$0
MARILYNNE BOLEK
PRESIDENT	002.00	Yes (X)	$0	$0	$0	Yes (X)
SUZANNE FUGATE
VICE-PRES	002.00	Yes (X)	$0	$0	$0	Yes (X)
MARY BOWDEN
CO-TREASURER	002.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL PROHIDNEY
CO-TREASURER	001.00	Yes (X)	$0	$0	$0	Yes (X)
MANDY QUINONES
SECRETARY	001.00	Yes (X)	$0	$0	$0	Yes (X)
EDIE BUSTLE
DIRECTOR	001.00	Yes (X)	$0	$0	$0
NANCY CHRISTIAN
DIRECTOR	001.00	Yes (X)	$0	$0	$0
PAULDIE HOWRIGAN
DIRECTOR	001.00	Yes (X)	$0	$0	$0
KITT KEARNEY
DIRECTOR	001.00	Yes (X)	$0	$0	$0
TARA POULTON
DIRECTOR	001.00	Yes (X)	$0	$0	$0
REBA ROGERS
DIRECTOR	001.00	Yes (X)	$0	$0	$0
LINDA SINGER
DIRECTOR	001.00	Yes (X)	$0	$0	$0
MARK SINGER
DIRECTOR	001.00	Yes (X)	$0	$0	$0
JOSSIE ZAPATA
DIRECTOR	001.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$54,650	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$24,345	GovernmentGrantsAmt
All Other Contributions	$256,017	AllOtherContributionsAmt
Total Contributions	$280,362	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Total Revenue Column	$25,302	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,302	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$25,302	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,319	TotalRevenueColumnAmt
Exclusion	-$1,319	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$100,880	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$38,624	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,256	TotalRevenueColumnAmt
Exclusion	$62,256	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$130,255	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$84,622	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,633	TotalRevenueColumnAmt
Exclusion	$45,633	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$412,234	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,302	RelatedOrExemptFuncIncomeAmt
Exclusion	$106,570	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	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

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	$215,199	TotalAmt
Program Services	$182,918	ProgramServicesAmt
Management And General	$32,281	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

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

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,328	TotalAmt
Program Services	$1,746	ProgramServicesAmt
Management And General	$582	ManagementAndGeneralAmt

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	$1,641	TotalAmt
Program Services	$1,231	ProgramServicesAmt
Management And General	$410	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,375	TotalAmt
Program Services	$5,375	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,848	TotalAmt
Program Services	$3,271	ProgramServicesAmt
Management And General	$577	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	$7,185	TotalAmt
Program Services	$6,107	ProgramServicesAmt
Management And General	$1,078	ManagementAndGeneralAmt

Travel TravelGrp

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

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	$2,918	TotalAmt
Program Services	$2,918	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,139	TotalAmt
Program Services	$8,618	ProgramServicesAmt
Management And General	$1,521	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,883	TotalAmt
Program Services	$12,650	ProgramServicesAmt
Management And General	$2,233	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,441	TotalAmt
Program Services	$10,575	ProgramServicesAmt
Management And General	$1,866	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT SERVICES	$27,765	$27,765
REPAIRS MAINTENANCE	$10,201	$8,671	$1,530
TELEPHONE	$4,689	$3,986	$703
NEWSLETTER AND MAILING COSTS	$4,234	$3,811	$423

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,463	TotalAmt
Program Services	$10,495	ProgramServicesAmt
Management And General	$2,968	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$336,309	TotalAmt
Program Services	$290,137	ProgramServicesAmt
Management And General	$46,172	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$91,450	BOYAmt
EOY	$164,081	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,056	BOYAmt
EOY	$7,806	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,336	BOYAmt
EOY	$9,414	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$606,310	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$211,649	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$407,506	BOYAmt
EOY	$394,661	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$109,399	BOYAmt
EOY	$98,234	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$10,846	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$620,747	BOYAmt
EOY	$685,042	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,373	BOYAmt
EOY	$8,966	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$250,432	BOYAmt
EOY	$234,209	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$254,805	BOYAmt
EOY	$243,175	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$355,668	BOYAmt
EOY	$382,117	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,274	BOYAmt
EOY	$58,750	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$1,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$365,942	BOYAmt
EOY	$441,867	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$620,747	BOYAmt
EOY	$685,042	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$75,925	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt
Public Support CY170	0.00000	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$148,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,163	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$274,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$173,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$305,664	CurrentTaxYearAmt
Total	$1,057,671	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$143,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$105,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,153	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,576	CurrentTaxYearAmt
Total	$551,848	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$235,277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$299,442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$379,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$281,156	CurrentTaxYearMinus1YearAmt
Current Tax Year	$414,240	CurrentTaxYearAmt
Total	$1,609,519	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,609,519	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$9,818	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,509	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,340	CurrentTaxYearMinus1YearAmt
Total	$33,667	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 Minus3 Years	$9,818	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,509	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,340	CurrentTaxYearMinus1YearAmt
Total	$33,667	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)
Current Tax Year Minus3 Years	$4,471	CurrentTaxYearMinus3YearsAmt
Total	$4,471	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$235,277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$313,731	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$398,913	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$285,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$414,240	CurrentTaxYearAmt
Total	$1,647,657	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97690	PublicSupportCY509Pct
Public Support PY509	0.96420	PublicSupportPY509Pct
Investment Income CY	0.02040	InvestmentIncomeCYPct
Investment Income PY	0.02870	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

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,920	OtherCostOrOtherBasisAmt
Book Value	$72,920	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$499,444	OtherCostOrOtherBasisAmt
Depreciation	$179,803	DepreciationAmt
Book Value	$319,641	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,946	OtherCostOrOtherBasisAmt
Depreciation	$31,846	DepreciationAmt
Book Value	$2,100	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$394,661	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL FUNDRAISER	Event1Nm
Gross Receipts Event1	$57,553	GrossReceiptsEvent1Amt
Gross Revenue Event1	$57,553	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$27,807	OtherDirectExpensesEvent1Amt
Event2	FOUNDERS LUNCHEON	Event2Nm
Gross Receipts Event2	$43,327	GrossReceiptsEvent2Amt
Gross Revenue Event2	$43,327	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$10,817	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$100,880	GrossReceiptsTotalAmt
Gross Revenue Total Events	$100,880	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$38,624	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$38,624	DirectExpenseSummaryEventsAmt
Net Income Summary	$62,256	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11B	ORGANIZATIONS PROCESS TO REVIEW FORM 990 - THE IRS FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING THE FORM WITH THE IRS.
Form 990, Part VI, Section C, Line 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Section B, Line 12C	CONFLICT OF INTEREST POLICY - BOARD MEMBERS ANNUALLY AND NEW BOARD MEMBERS REVIEW AND DISCLOSE CONFLICTS OF INTEREST ISSUES.
Form 990, Part VI, Section B, Line 15A	COMPENSATION PROCESS FOR TOP OFFICIAL - EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BOARD OF DIRECTORS AND COMPARED TO COMPARABLE OTHER LOCAL NON-PROFIT EXECUTIVE DIRECTOR COMPENSATION.