BETA

GERARDS HOUSE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GERARDS HOUSE (EIN 74-2834283)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-29
IRS object ID
201542729349300939
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-09-29T17:07:50-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271777395PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SULLIVAN FIELD & SMITH LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11444 A S ST FRANCIS DRIVEAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742834283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GERARD'S HOUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGERABusinessNameControlTxt
Phone5054241800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 28693AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP875928693ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATRINA KOEHLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5054241800PhoneNum
Signature2015-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERRY SULLIVANPreparerPersonNm
PTINP00178828PTIN
Phone5059897122PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATRINA KOEHLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13204 MERCANTILE CT SUITE CAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87507ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$211,215GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGERARDSHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionPROVIDE A SAFE PLACE FOR GRIEVING CHILDREN, TEENS AND FAMILIES, WHERE HEALING HAPPENS THROUGH ACCEPTANCE AND PEER SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$127,772PYContributionsGrantsAmt
CY Contributions Grants$183,607CYContributionsGrantsAmt
PY Program Service Revenue$750PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18PYInvestmentIncomeAmt
CY Investment Income$37CYInvestmentIncomeAmt
PY Other Revenue$35,511PYOtherRevenueAmt
CY Other Revenue$8,085CYOtherRevenueAmt
PY Total Revenue$164,051PYTotalRevenueAmt
CY Total Revenue$191,729CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$96,579CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,991CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$62,360CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$158,939CYTotalExpensesAmt
PY Revenues Less Expenses$164,051PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,790CYRevenuesLessExpensesAmt
Total Assets BOY$50,154TotalAssetsBOYAmt
Total Assets EOY$76,586TotalAssetsEOYAmt
Total Liabilities BOY$9,686TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,328TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,468NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,258NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGERARD'S HOUSE IS SANTA FE, NEW MEXICO'S CENTER FOR GRIEVING KIDS AND FAMILIES, PROVIDING FREE GRIEF SUPPORT SERVICES SINCE 1997. THE MISSION OF GERARD'S HOUSE IS TO PROVIDE A SAFE PLACE FOR GRIEVING CHILDREN, YOUTH AND FAMILIES, WHERE HEALING HAPPENS THROUGH ACCEPTANCE AND PEER SUPPORT, IMPROVING THE MENTAL, EMOTIONAL, AND BEHAVIORAL HEALTH OF GRIEVING CHILDREN, TEENAGERS AND FAMILIES IN NORTHERN NEW MEXICO. MOST GERARD'S HOUSE PROGRAM PARTICIPANTS ARE GOING THROUGH AN EXTRAORDINARILY DIFFICULT TIME, STUNNED BY THE DEATH OF A PARENT OR OTHER LOVED ONE. IN WEEKLY, AFTER-SCHOOL PEER GRIEF SUPPORT GROUPS FOR YOUTH AGES 3-21, PARTICIPANTS' GRIEF IS NORMALIZED AND SUPPORTED THROUGH PEER SUPPORT AND CARING ADULT FACILITATION. CONCURRENT PARENTING-IN-GRIEF SUPPORT GROUPS ARE OFFERED FOR PARENTS AND CAREGIVERS. IN ADDITION TO THESE CORE PROGRAMS, WE ALSO PROVIDE OTHER CRITICAL SERVICES IN RESPONSE TO THE NEEDS OF GRIEVING NORTHERN NEW MEXICO CHILDREN AND THEIR FAMILIES AS OUTLINED BELOW.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$127,995ExpenseAmt
DescIN 2014 GERARD'S HOUSE SERVED 287 GRIEVING CHILDREN AND TEENAGERS AGES 3-21. OF THESE 287 PROGRAM PARTICIPANTS, 78% CAME FROM FAMILIES WHO ARE CLASSIFIED AS VERY LOW INCOME OR LOW/MODERATE INCOME IN THE CITY OF SANTA FE; 73% WERE HISPANIC, 20% ANGLO, AND 7% NATIVE AMERICAN. MOST OF THESE 287 GRIEVING CHILDREN AND TEENAGERS PARTICIPATED IN AN ONGOING GRIEF SUPPORT GROUP, EITHER AT GERARD'S HOUSE, AT THE BRIDGE ACADEMY OR AT DE VARGAS MIDDLE SCHOOL. OTHERS RECEIVED ONE-ON-ONE GRIEF SUPPORT, OR WERE REACHED THROUGH OUR STEPPING STONES MOBILE UNIT. DURING THE SUMMER, SOME ATTENDED CAMP RAINBOW, RAINBOW DAYS, MOVIE NIGHTS OR OUR OVERNIGHT LOCK-IN RETREATS FOR GRIEVING TEENAGERS. STILL OTHERS RECEIVED OUR SERVICES WHEN WE CAME TO THEIR SCHOOLS TO SUPPORT THEM AFTER THE DEATH OF A CLASSMATE OR TEACHER. IN THE PAST YEAR, WE HAVE HAD THE HONOR OF WITNESSING THE MAJORITY OF THESE 287 CHILDREN AND TEENAGERS COME TO A PLACE OF SIGNIFICANT RELIEF FROM PAINFUL SYMPTOMS OF UNRESOLVED GRIEF AND LOSS. IN MARCH AND DECEMBER OF 2014, GERARD'S HOUSE ANONYMOUSLY-ADMINISTERED PROGRAM EVALUATIONS TO YOUTH AGES 7-21 WHO WERE ATTENDING OUR GRIEF SUPPORT GROUPS. HERE ARE COMPILED RESPONSES:SINCE COMING TO GERARD'S HOUSE," 80% SAID, "I FEEL MORE HOPE."" 82% SAID, "I UNDERSTAND MY FEELINGS BETTER."" 83% SAID, "I DON'T FEEL AS ALONE."" 90% SAID, "LISTENING TO OTHER KIDS OR TEENAGERS HAS HELPED ME."" 97% SAID, "I FEEL THAT THERE ARE PEOPLE WHO CARE ABOUT ME."" 100% SAID, "OVERALL, GERARD'S HOUSE HAS HELPED ME DEAL WITH THE DEATH, AND WITH MY GRIEF. THROUGHOUT 2014, GERARD'S HOUSE PROVIDED 218 PEER GRIEF SUPPORT GROUP SESSIONS FOR CHILDREN AND TEENAGERS AND 88 GROUP SESSIONS FOR THEIR PARENTS AND CAREGIVERS. IN DECEMBER 2014, A 13-YEAR-OLD GIRL IN AN 11-14 GRIEF SUPPORT GROUP TALKED TO US ABOUT HOW GERARD'S HOUSE HAS HELPED HER IN THE SIX MONTHS SINCE HER MOTHER DIED. "WHEN YOU COME HERE YOU REALIZE YOUR LIFE ISN'T ENDING," SHE SAID. "YOU CAN LEARN TO LIVE AGAIN."Desc
Total Program Service Expenses$127,995TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATRINA KOEHLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5054241800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13204 MERCANTILE CT SUITE CAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87507ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD WHITE
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
THOMAS E CARR
VICE PRESIDENT/TREASURER4.00Yes (X)Yes (X)$0$0$0
RUSSELL HARMAN
SECRETARY0.50Yes (X)Yes (X)$0$0$0
RICK BERARDINELLI
MEMBER0.50Yes (X)$0$0$0
HEIDI CHASE
MEMBER0.50Yes (X)$0$0$0
ARTURO DELGADO
MEMBER0.50Yes (X)$0$0$0
CAROL ROSE
MEMBER0.50Yes (X)$0$0$0
JEFF THOMAS
MEMBER0.50Yes (X)$0$0$0
KATRINA KOEHLER
EXECUTIVE DIRECTOR40.00Yes (X)$52,000$0$3,655
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,655TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$49,700FundraisingAmt
All Other Contributions$133,907AllOtherContributionsAmt
Total Contributions$183,607TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37TotalRevenueColumnAmt
Exclusion$37ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$27,571FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$49,700ContriRptFundraisingEventAmt
Fundraising Direct Expenses$19,486FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,085TotalRevenueColumnAmt
Exclusion$8,085ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$191,729TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,122ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,655TotalAmt
Program Services$36,176ProgramServicesAmt
Management And General$2,783ManagementAndGeneralAmt
Fundraising$16,696FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,493TotalAmt
Program Services$28,079ProgramServicesAmt
Management And General$2,366ManagementAndGeneralAmt
Fundraising$1,048FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,431TotalAmt
Program Services$7,129ProgramServicesAmt
Management And General$576ManagementAndGeneralAmt
Fundraising$1,726FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,934TotalAmt
Program Services$1,967ProgramServicesAmt
Management And General$1,967ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$823TotalAmt
Program Services$823ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$786TotalAmt
Program Services$786ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,740TotalAmt
Program Services$6,363ProgramServicesAmt
Management And General$1,377ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,054TotalAmt
Program Services$3,054ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,844TotalAmt
Program Services$36,902ProgramServicesAmt
Management And General$1,554ManagementAndGeneralAmt
Fundraising$388FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,805TotalAmt
Program Services$2,604ProgramServicesAmt
Management And General$201ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
TRAINING$2,938$2,938
LICENSING$472$472
DUES$440$440
POSTAGE$266$133$133

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$258TotalAmt
Program Services$129ProgramServicesAmt
Management And General$129ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$158,939TotalAmt
Program Services$127,995ProgramServicesAmt
Management And General$10,953ManagementAndGeneralAmt
Fundraising$19,991FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,954BOYAmt
EOY$76,486EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$100EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,889LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,889LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,154BOYAmt
EOY$76,586EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,686BOYAmt
EOY$3,328EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,686BOYAmt
EOY$3,328EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,468BOYAmt
EOY$73,258EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,154BOYAmt
EOY$76,586EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,790ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,334CurrentTaxYearMinus1YearAmt
Current Tax Year$133,382CurrentTaxYearAmt
Total$716,112TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,334CurrentTaxYearMinus1YearAmt
Current Tax Year$133,382CurrentTaxYearAmt
Total$716,112TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$716,112PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$38CurrentTaxYearAmt
Total$194TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$38CurrentTaxYearAmt
Total$194TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,351CurrentTaxYearMinus1YearAmt
Current Tax Year$133,420CurrentTaxYearAmt
Total$716,306TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,889InvestmentCostOrOtherBasisAmt
Depreciation$1,889DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER AND AUCTIONEvent1Nm
Gross Receipts Event1$65,926GrossReceiptsEvent1Amt
Charitable Contri Event1$43,000CharitableContriEvent1Amt
Gross Revenue Event1$22,926GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,760RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$10,379OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$11,345GrossReceiptsEvent2Amt
Charitable Contri Event2$6,700CharitableContriEvent2Amt
Gross Revenue Event2$4,645GrossRevenueEvent2Amt
Cash Prizes Event2$1,627CashPrizesEvent2Amt
Rent Facility Costs Event2$3,825RentFacilityCostsEvent2Amt
Food And Beverage Event2$70FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$825OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$77,271GrossReceiptsTotalAmt
Charitable Contributions Tot$49,700CharitableContributionsTotAmt
Gross Revenue Total Events$27,571GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,627CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,585RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$70FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,204OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,486DirectExpenseSummaryEventsAmt
Net Income Summary$8,085NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND PROVIDES TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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