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THE SANDRA BORNSTEIN HOLOCAUST EDUCATION CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THE SANDRA BORNSTEIN HOLOCAUST EDUCATION CENTER (EIN 05-0483511)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201631379349307438
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-16T15:06:27-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	453994797	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LGC&D LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TEN WEYBOSSET STREET - SUITE 700	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050483511	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOLOCAUST EDUCATION & RESOURCE CENTER OF RI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOLO	BusinessNameControlTxt
Phone	4014537860	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 ELMGROVE AVENUE	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02906	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MAY-RONNY ZIEDMAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4014537860	PhoneNum
Signature	2016-05-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANDREA ARNOLD	PreparerPersonNm
PTIN	P01407195	PTIN
Phone	4014214800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MAY-RONNY ZIEDMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 ELMGROVE AVENUE	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02906	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$237,526	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HERCRI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	TO TEACH THE HISTORY OF THE HOLOCAUST IN ORDER TO PROMOTE HUMAN DIGNITY AND JUSTICE AND TO SERVE AS A MEMORIAL TO ITS VICTIMS.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	33	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$174,516	PYContributionsGrantsAmt
CY Contributions Grants	$107,328	CYContributionsGrantsAmt
PY Program Service Revenue	$19,708	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,185	CYProgramServiceRevenueAmt
PY Investment Income	$44,533	PYInvestmentIncomeAmt
CY Investment Income	$85,767	CYInvestmentIncomeAmt
PY Other Revenue	$1,960	PYOtherRevenueAmt
CY Other Revenue	$9,034	CYOtherRevenueAmt
PY Total Revenue	$240,717	PYTotalRevenueAmt
CY Total Revenue	$218,314	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	$102,908	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$99,320	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$56,574	PYOtherExpensesAmt
CY Other Expenses	$38,893	CYOtherExpensesAmt
PY Total Expenses	$159,482	PYTotalExpensesAmt
CY Total Expenses	$138,213	CYTotalExpensesAmt
PY Revenues Less Expenses	$81,235	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$80,101	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,164,347	TotalAssetsBOYAmt
Total Assets EOY	$1,144,612	TotalAssetsEOYAmt
Total Liabilities BOY	$1,978	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,978	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,162,369	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,142,634	NetAssetsOrFundBalancesEOYAmt
Mission	TEACH THE HISTORY OF THE HOLOCAUST IN ORDER TO PROMOTE HUMAN DIGNITY AND JUSTICE AND TO SERVE AS A MEMORIAL TO ITS VICTIMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$49,624	ExpenseAmt
Revenue	$101,952	RevenueAmt
Desc	THE HOLOCAUST EDUCATION & RESOURCE CENTER EDUCATED OVER 10,000 CHILDREN THROUGH VARIOUS SCHOOL OUTREACH PROGRAMS, TEACHER TRAINING, AND OTHER EDUCATIONAL PROGRAMS.	Desc
Total Program Service Expenses	$49,624	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	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	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	Yes (1)	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	4014537860	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 ELMGROVE AVENUE	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02906	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JUDITH JAMIESON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MAYBETH LICHAA
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
EZRA STIEGLITZ
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL GAMM
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA FRANK
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KENNETH ABRAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN ADLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ARLENE BERROL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GLORIA FEIBISH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BETTY JAFFE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBIN KAUFFMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HON EDWARD NEWMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARCEL DUTWIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RHODA PERRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREA SCHACHNE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ARTHUR URBANO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARBARA WAHLBERG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MYRNA ARONSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALICE GOLDSTEIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ADAM SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAY-RONNY ZIEDMAN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$64,200	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$64,200	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	$5,011	MembershipDuesAmt
All Other Contributions	$102,317	AllOtherContributionsAmt
Total Contributions	$107,328	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER PROGRAMS	900099	$11,335	$11,335
HOLOCAUST THRU THE ART	900099	$4,850	$4,850

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,185	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,777	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,777	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$67,990	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	$67,990	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,990	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,990	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,246	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$19,212	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,034	TotalRevenueColumnAmt
Exclusion	$9,034	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$218,314	TotalRevenueColumnAmt
Related Or Exempt Func Income	$101,952	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,034	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$64,200	TotalAmt
Management And General	$64,200	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$26,658	TotalAmt
Program Services	$26,658	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$700	TotalAmt
Program Services	$231	ProgramServicesAmt
Management And General	$469	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,762	TotalAmt
Program Services	$2,561	ProgramServicesAmt
Management And General	$5,201	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Management And General	$1,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$125	TotalAmt
Management And General	$125	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,318	TotalAmt
Management And General	$1,318	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,470	TotalAmt
Program Services	$6,470	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,995	TotalAmt
Management And General	$3,995	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$851	TotalAmt
Management And General	$851	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
PRINTING & POSTAGE	$6,707	$6,707
MISCELLANEOUS	$5,895		$5,895
HOLOCAUST THRU THE ARTS	$5,531		$5,531
TELEPHONE & INTERNET	$2,446	$2,446

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,555	TotalAmt
Program Services	$2,278	ProgramServicesAmt
Management And General	$2,277	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$138,213	TotalAmt
Program Services	$49,624	ProgramServicesAmt
Management And General	$88,589	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$32,494	BOYAmt
EOY	$41,990	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,131,853	BOYAmt
EOY	$1,102,622	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$57,046	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$57,046	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,164,347	BOYAmt
EOY	$1,144,612	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,978	BOYAmt
EOY	$1,978	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,978	BOYAmt
EOY	$1,978	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,162,369	BOYAmt
EOY	$1,142,634	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,162,369	BOYAmt
EOY	$1,142,634	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,164,347	BOYAmt
EOY	$1,144,612	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$80,101	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$99,836	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,709	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$169,659	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102,317	CurrentTaxYearAmt
Total	$490,588	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,709	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$169,659	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102,317	CurrentTaxYearAmt
Total	$490,588	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$490,588	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,777	CurrentTaxYearAmt
Total	$94,848	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$585,436	TotalSupportAmt
Gross Receipts Rltd Activities	$96,456	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83800	PublicSupportCY170Pct
Public Support PY170	0.83570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,033,025	BeginningYearBalanceAmt
Contributions	$22,725	ContributionsAmt
Investment Earnings Or Losses	-$14,069	InvestmentEarningsOrLossesAmt
Other Expenditures	$29,500	OtherExpendituresAmt
Administrative Expenses	$125	AdministrativeExpensesAmt
End Year Balance	$1,012,056	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$929,816	BeginningYearBalanceAmt
Contributions	$7,749	ContributionsAmt
Investment Earnings Or Losses	$146,757	InvestmentEarningsOrLossesAmt
Other Expenditures	$41,580	OtherExpendituresAmt
Administrative Expenses	$9,717	AdministrativeExpensesAmt
End Year Balance	$1,033,025	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$873,342	BeginningYearBalanceAmt
Contributions	$6,550	ContributionsAmt
Investment Earnings Or Losses	$91,149	InvestmentEarningsOrLossesAmt
Other Expenditures	$31,276	OtherExpendituresAmt
Administrative Expenses	$9,949	AdministrativeExpensesAmt
End Year Balance	$929,816	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$937,948	BeginningYearBalanceAmt
Contributions	$800	ContributionsAmt
Investment Earnings Or Losses	-$17,278	InvestmentEarningsOrLossesAmt
Other Expenditures	$37,700	OtherExpendituresAmt
Administrative Expenses	$10,428	AdministrativeExpensesAmt
End Year Balance	$873,342	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$788,455	BeginningYearBalanceAmt
Contributions	$8,225	ContributionsAmt
Investment Earnings Or Losses	$186,277	InvestmentEarningsOrLossesAmt
Other Expenditures	$33,700	OtherExpendituresAmt
Administrative Expenses	$11,309	AdministrativeExpensesAmt
End Year Balance	$937,948	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,046	OtherCostOrOtherBasisAmt
Depreciation	$45,046	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,000	OtherCostOrOtherBasisAmt
Depreciation	$12,000	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED REVENUE	Desc
Amt	$1,978	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,978	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	ENDOWMENT FUNDS ARE INTENDED TO BE USED TO FUND THE ACTIVITIES OF THE ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEW OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A DOCUMENT STATING THAT THEY ARE NOT AWARE OF ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATION.