WOMEN RESOURCE CENTER OF MANATEE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: WOMEN RESOURCE CENTER OF MANATEE INC (EIN 59-3034653)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-10
IRS object ID: 201543159349302699
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-10T12:48:58-00:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	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	2014-01-01	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	2015-11-10	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	2015-11-10	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	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	$390,559	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	$248,782	PYContributionsGrantsAmt
CY Contributions Grants	$148,476	CYContributionsGrantsAmt
PY Program Service Revenue	$25,439	PYProgramServiceRevenueAmt
CY Program Service Revenue	$24,527	CYProgramServiceRevenueAmt
PY Investment Income	$19,509	PYInvestmentIncomeAmt
CY Investment Income	$4,340	CYInvestmentIncomeAmt
PY Other Revenue	$105,183	PYOtherRevenueAmt
CY Other Revenue	$108,153	CYOtherRevenueAmt
PY Total Revenue	$398,913	PYTotalRevenueAmt
CY Total Revenue	$285,496	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$145,068	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$157,472	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$121,199	PYOtherExpensesAmt
CY Other Expenses	$140,960	CYOtherExpensesAmt
PY Total Expenses	$266,267	PYTotalExpensesAmt
CY Total Expenses	$298,432	CYTotalExpensesAmt
PY Revenues Less Expenses	$132,646	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,936	CYRevenuesLessExpensesAmt
Total Assets BOY	$649,686	TotalAssetsBOYAmt
Total Assets EOY	$620,747	TotalAssetsEOYAmt
Total Liabilities BOY	$270,808	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$254,805	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$378,878	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$365,942	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	$257,878	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	$257,878	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	Yes (true)	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	10	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)	$52,500	$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)
LEANNE CROSS
CO-TREASURER	001.00	Yes (X)	$0	$0	$0	Yes (X)
TARA POULTON
SECRETARY	001.00	Yes (X)	$0	$0	$0	Yes (X)
ALICIA COTTON
DIRECTOR	001.00	Yes (X)	$0	$0	$0
ELLEN AQUILINA
DIRECTOR	001.00	Yes (X)	$0	$0	$0
EDIE BUSTLE
DIRECTOR	001.00	Yes (X)	$0	$0	$0
NANCY CHRISTIAN
DIRECTOR	001.00	Yes (X)	$0	$0	$0
KITT KEARNEY
DIRECTOR	001.00	Yes (X)	$0	$0	$0
MICHAEL PROHIDNEY
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	$52,500	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$22,308	GovernmentGrantsAmt
All Other Contributions	$126,168	AllOtherContributionsAmt
Total Contributions	$148,476	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Total Revenue Column	$24,527	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,527	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$24,527	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,340	TotalRevenueColumnAmt
Exclusion	$4,340	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$94,706	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$31,580	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,126	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$118,510	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$73,483	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,027	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$285,496	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,527	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,340	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	$157,472	TotalAmt
Program Services	$133,851	ProgramServicesAmt
Management And General	$23,621	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	$7,083	TotalAmt
Program Services	$5,312	ProgramServicesAmt
Management And General	$1,771	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	$3,500	TotalAmt
Program Services	$2,625	ProgramServicesAmt
Management And General	$875	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	$5,311	TotalAmt
Program Services	$5,311	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,065	TotalAmt
Program Services	$5,281	ProgramServicesAmt
Management And General	$784	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	$7,829	TotalAmt
Program Services	$6,655	ProgramServicesAmt
Management And General	$1,174	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	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,743	TotalAmt
Program Services	$9,132	ProgramServicesAmt
Management And General	$1,611	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,957	TotalAmt
Program Services	$12,713	ProgramServicesAmt
Management And General	$2,244	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,256	TotalAmt
Program Services	$12,118	ProgramServicesAmt
Management And General	$2,138	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT SERVICES	$31,160	$31,160
REPAIRS MAINTENANCE	$19,638	$16,692	$2,946
TELEPHONE	$4,551	$3,868	$683
PROGRAM MATERIALS	$4,584	$4,584

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,283	TotalAmt
Program Services	$8,576	ProgramServicesAmt
Management And General	$2,707	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$298,432	TotalAmt
Program Services	$257,878	ProgramServicesAmt
Management And General	$40,554	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$121,109	BOYAmt
EOY	$91,450	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,047	BOYAmt
EOY	$4,056	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,793	BOYAmt
EOY	$8,336	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$604,272	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$196,766	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$412,046	BOYAmt
EOY	$407,506	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$104,691	BOYAmt
EOY	$109,399	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$649,686	BOYAmt
EOY	$620,747	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,534	BOYAmt
EOY	$4,373	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$224,898	BOYAmt
EOY	$212,942	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,376	BOYAmt
EOY	$37,490	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$270,808	BOYAmt
EOY	$254,805	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$338,604	BOYAmt
EOY	$355,668	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,274	BOYAmt
EOY	$10,274	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$378,878	BOYAmt
EOY	$365,942	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$649,686	BOYAmt
EOY	$620,747	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$12,936	ReconcilationRevenueExpnssAmt
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 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	$144,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$148,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$274,221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$173,003	CurrentTaxYearAmt
Total	$896,367	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,808	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,657	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$143,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,153	CurrentTaxYearAmt
Total	$539,080	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$240,168	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$235,277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$299,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$379,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$281,156	CurrentTaxYearAmt
Total	$1,435,447	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,435,447	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,031	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$9,818	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,509	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,340	CurrentTaxYearAmt
Total	$42,698	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 Minus4 Years	$9,031	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$9,818	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,509	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,340	CurrentTaxYearAmt
Total	$42,698	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 Minus4 Years	$6,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$4,471	CurrentTaxYearMinus2YearsAmt
Total	$10,671	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$255,399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$235,277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$313,731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$398,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$285,496	CurrentTaxYearAmt
Total	$1,488,816	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96420	PublicSupportCY509Pct
Public Support PY509	0.95060	PublicSupportPY509Pct
Investment Income CY	0.02870	InvestmentIncomeCYPct
Investment Income PY	0.03410	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	$497,406	OtherCostOrOtherBasisAmt
Depreciation	$165,883	DepreciationAmt
Book Value	$331,523	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,946	OtherCostOrOtherBasisAmt
Depreciation	$30,883	DepreciationAmt
Book Value	$3,063	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$407,506	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

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

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal income taxes
LINE OF CREDIT	$37,490

Field	Value	IRS element (for citing)
Total Liability	$37,490	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL FUNDRAISER	Event1Nm
Gross Receipts Event1	$63,728	GrossReceiptsEvent1Amt
Gross Revenue Event1	$63,728	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$22,649	OtherDirectExpensesEvent1Amt
Event2	FOUNDERS LUNCHEON	Event2Nm
Gross Receipts Event2	$24,962	GrossReceiptsEvent2Amt
Gross Revenue Event2	$24,962	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$4,549	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$6,016	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$6,016	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$4,382	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$94,706	GrossReceiptsTotalAmt
Gross Revenue Total Events	$94,706	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$31,580	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$31,580	DirectExpenseSummaryEventsAmt
Net Income Summary	$63,126	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 BY BOARD OF DIRECTORS AND COMPARED TO COMPARABLE OTHER LOCAL NON-PROFIT EXECUTIVE DIRECTOR COMPENSATION.