SPAYTODAY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SPAYTODAY (EIN 80-0303411)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-05-19
IRS object ID: 201531499349300013
Schema version: 2014v5.0
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-19T03:30:12-00:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2255 S Wadsworth Blvd Suite 106	AddressLine1Txt
City	Lakewood	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80227	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	800303411	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	SPAY	BusinessNameControlTxt
Phone	3039847729	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1864 S WADSWORTH BLVD Room 2	AddressLine1Txt
City	LAKEWOOD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80232	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Angelina Piccoli	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2015-05-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Richard Sotiros	PreparerPersonNm
Phone	3037160581	PhoneNum
Preparation	2015-05-19	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1864 S Wadsworth Blvd Suite 2	AddressLine1Txt
City	Lakewood	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80232	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$538,331	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SPAY2DAY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	The Organizations mission is to reduce pet overpopulation by preventing the births of unwanted puppies and kittens. The Organization is determined to eliminate euthanasia as a means of controlling overpopulation of companion animals.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	23	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$11,541	PYContributionsGrantsAmt
CY Contributions Grants	$45,339	CYContributionsGrantsAmt
PY Program Service Revenue	$371,920	PYProgramServiceRevenueAmt
CY Program Service Revenue	$489,549	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$3,443	CYOtherRevenueAmt
PY Total Revenue	$383,461	PYTotalRevenueAmt
CY Total Revenue	$538,331	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$221,081	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$274,695	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$149,733	PYOtherExpensesAmt
CY Other Expenses	$194,381	CYOtherExpensesAmt
PY Total Expenses	$370,814	PYTotalExpensesAmt
CY Total Expenses	$469,076	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,647	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$69,255	CYRevenuesLessExpensesAmt
Total Assets BOY	$43,527	TotalAssetsBOYAmt
Total Assets EOY	$105,731	TotalAssetsEOYAmt
Total Liabilities BOY	$12,857	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,760	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$30,670	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$92,971	NetAssetsOrFundBalancesEOYAmt
Mission	The Organizations mission is to reduce pet overpopulation by preventing the births of unwanted puppies and kittens. The Organization is determined to eliminate euthanasia as a means of controlling overpopulation of companion animals.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$464,422	ExpenseAmt
Desc	The Organization spayed and neutered 7,000 dogs, cats, and rabbits during 2014. This is a significant number of animals the Organization has cared for during the year, the efforts of which allowed the Organization to fufill their exempt purpose for the tax year.	Desc
Total Program Service Expenses	$464,422	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	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
Form8886 T Filed	false	Form8886TFiledInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	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	CO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	The Organization	PersonNm
Phone	3039847729	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1864 S Wadsworth Blvd Suite 2	AddressLine1Txt
City	Lakewood	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80232	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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Tiffany des Cognets
President	005.00	Yes (X)	Yes (X)	$0	$0	$0
James des Cognets
Secretary/Treasurer	005.00	Yes (X)	Yes (X)	$0	$0	$0
Charlie Ransdell
Assistant Secretary	005.00	Yes (X)		$0	$0	$0
Traci O'Brien-Day
Program Manager	005.00	Yes (X)		$0	$0	$0
Genevieve Valdez
Board Member	005.00	Yes (X)		$0	$0	$0
Carrie Thornburgh
Board Member	005.00	Yes (X)		$0	$0	$0
Angelina Piccoli
Executive Director	060.00			$58,041	$0	$0	Yes (X)	Yes (X)
Marina Wilson
Office Administrator	040.00			$30,541	$0	$0	Yes (X)
Bonnie Krone
Human Resources	010.00			$11,041	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,623	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	NA	PersonNm

Field	Value	IRS element (for citing)
All Other Contributions	$45,339	AllOtherContributionsAmt
Total Contributions	$45,339	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Veterinary service income	Desc
Business	621300	BusinessCd
Total Revenue Column	$489,549	TotalRevenueColumnAmt
Related Or Exempt Func Income	$489,549	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$489,549	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	621300	BusinessCd
Total Revenue Column	$3,443	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,443	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,443	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$538,331	TotalRevenueColumnAmt
Related Or Exempt Func Income	$492,992	RelatedOrExemptFuncIncomeAmt

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

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	$99,623	TotalAmt
Program Services	$99,623	ProgramServicesAmt

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	$114,217	TotalAmt
Program Services	$114,217	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,218	TotalAmt
Program Services	$43,218	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,637	TotalAmt
Program Services	$17,637	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

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

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	$225	TotalAmt
Program Services	$225	ProgramServicesAmt

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	$4,731	TotalAmt
Program Services	$4,731	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,194	TotalAmt
Program Services	$5,194	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,719	TotalAmt
Program Services	$3,719	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,934	TotalAmt
Program Services	$31,934	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,366	TotalAmt
Management And General	$3,366	ManagementAndGeneralAmt

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	$1,288	TotalAmt
Management And General	$1,288	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$201	TotalAmt
Program Services	$201	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,269	TotalAmt
Program Services	$9,269	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,332	TotalAmt
Program Services	$13,332	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Equipment rental	$1,955	$1,955
Telephone	$1,724	$1,724
Supplies	$19,738	$19,738
Repairs and maintenance	$1,273	$1,273

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,432	TotalAmt
Program Services	$96,432	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$469,076	TotalAmt
Program Services	$464,422	ProgramServicesAmt
Management And General	$4,654	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,623	BOYAmt
EOY	$57,908	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,580	BOYAmt
EOY	$1,258	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$71,650	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,085	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,324	BOYAmt
EOY	$46,565	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,527	BOYAmt
EOY	$105,731	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,702	BOYAmt
EOY	$12,760	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$7,155	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,857	BOYAmt
EOY	$12,760	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$30,670	BOYAmt
EOY	$92,971	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,670	BOYAmt
EOY	$92,971	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$43,527	BOYAmt
EOY	$105,731	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$69,255	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$6,954	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,554	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,558	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,339	CurrentTaxYearAmt
Total	$99,653	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$230,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$340,751	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$364,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$371,920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$489,549	CurrentTaxYearAmt
Total	$1,797,436	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$242,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$352,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$384,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$383,461	CurrentTaxYearMinus1YearAmt
Current Tax Year	$534,888	CurrentTaxYearAmt
Total	$1,897,089	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,897,089	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	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	$3,443	CurrentTaxYearAmt
Total	$3,443	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$242,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$352,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$384,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$383,461	CurrentTaxYearMinus1YearAmt
Current Tax Year	$538,331	CurrentTaxYearAmt
Total	$1,900,532	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99820	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,051	OtherCostOrOtherBasisAmt
Depreciation	$951	DepreciationAmt
Book Value	$20,100	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,599	OtherCostOrOtherBasisAmt
Depreciation	$24,134	DepreciationAmt
Book Value	$26,465	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$46,565	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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
Angelina Piccoli
Executive Director	To fund initial operations	Yes (X)	$25,000	false	Yes (true)	Yes (true)
Marina Wilson
Office Administrator	To fund initial operations	Yes (X)	$17,500	false	Yes (true)	Yes (true)
Angelina Piccoli
Executive Director	To provide funds to help with operatons	Yes (X)	$10,825	false	Yes (true)	Yes (true)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	Key employees Marina Wilson and Angelina Piccoli are sisters.
Form 990, Part VI, Section B, Line 11b	The governing body will review form 990 at a meeting soon after its completion for review of accuracy. The accountant will discuss the return with the governing body and make any modifications if necessary.
Form 990, Part VI, Section B, Line 15a,b	The governing body establishes the compensation for the executive director based on the availability of funds from operations with a ceiling on an amount determined as standard for the industry. Marina Wilson does not participate in salary determination for the executive director due to their family relationship.
Form 990, Part VI, Section C, Line 19	Documents will be made available to public upon request.
Form 990, Part IX, Line 24e	Other expenses Fees 806, Outside Services 30,540, Staff Development 4,696, Payroll Expenses 170, Laboratory Testing 59,840, Dues 380. Total Other expenses 96,432.
Form 990, Part XI, Line 8	Prior period adjustment to correct expenses 6,954.