SACRAMENTO SPLASH: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SACRAMENTO SPLASH (EIN 41-2160618)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-11-04
IRS object ID: 201403089349301645
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-04T16:39:03-08:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Richard Watson Jr CPA	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8 Metro Lane	AddressLine1
City	Sacramento	City
State	CA	State
ZIP Code	958164396	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	412160618	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sacramento Splash	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	SACR	BusinessNameControlTxt
Phone	9163642437	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4426 Excelsior Road	AddressLine1
City	Mather	City
State	CA	State
ZIP Code	95655	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Emily Butler	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2014-11-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Richard E Watson Jr	PreparerPersonNm
PTIN	P00020816	PTIN
Phone	9166060552	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Emily Butler	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4426 Excelsior Road	AddressLine1
City	Mather	City
State	CA	State
ZIP Code	95655	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$350,488	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.sacsplash.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Helping children understand and value their natural world through scientific investigation and outdoor exploration.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$372,471	PYContributionsGrantsAmt
CY Contributions Grants	$308,883	CYContributionsGrantsAmt
PY Program Service Revenue	$17,715	PYProgramServiceRevenueAmt
CY Program Service Revenue	$41,602	CYProgramServiceRevenueAmt
PY Investment Income	$10	PYInvestmentIncomeAmt
CY Investment Income	$3	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$390,196	PYTotalRevenueAmt
CY Total Revenue	$350,488	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$246,917	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$265,774	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,100	CYTotalFundraisingExpenseAmt
PY Other Expenses	$179,999	PYOtherExpensesAmt
CY Other Expenses	$113,366	CYOtherExpensesAmt
PY Total Expenses	$426,916	PYTotalExpensesAmt
CY Total Expenses	$379,140	CYTotalExpensesAmt
PY Revenues Less Expenses	-$36,720	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$28,652	CYRevenuesLessExpensesAmt
Total Assets BOY	$205,760	TotalAssetsBOYAmt
Total Assets EOY	$72,877	TotalAssetsEOYAmt
Total Liabilities BOY	$104,398	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$167	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$101,362	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$72,710	NetAssetsOrFundBalancesEOYAmt
Mission	Helping children understand and value their natural world through scientific investigation and outdoor exploration.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$331,559	ExpenseAmt
Revenue	$348,446	RevenueAmt
Desc	In 2013-14, the Splash Education Center at Mather Field welcomed 86 classes of 4th and 5th graders on vernal pool field trips. These 2,500+ students came from every part of Sacramento County and West Sacramento and were a perfect cross-section of the region's diverse population. For many of them, Splash was their first introduction to a world beyond the pavement.The Splash Elementary Program integrates a 13-lesson, standards-based science curriculum with a field trip to the vernal pools at Mather Field. The curriculum prepares the students for their field trip by teaching them about vernal pools and the plants and animals that rely on clean water to survive. The field trip is hands-on, interactive, and provides lots of opportunities for the students to share their knowledge with each other, the Splash field guides, and the parent chaperons. This integration of classroom and experiential learning is a unique and exciting aspect of the program.In 2013-14, more than 1,000 middle and high school students participated in the Splash Secondary Program. This place-based science lab curriculum draws connections between aquatic life, water quality and the way we live in our watersheds. By studying the life in local streams, secondary students meet myriad small creatures who depend on clean water for life. Understanding their connection to this intricate web of life empowers students to join community efforts to protect water and habitat where they live.Throughout the past year Splash has maintained and operated the Splash Education Center at 4426 Excelsior Road in Mather, CA. In addition to serving as the home base for elementary program field trips during the winter and spring, the Center provides training and meeting facilities for Splash programs and other not-for-profit organizations that support the stewardship and environmental education goals of Splash and its funding agencies.	Desc
Total Program Service Expenses	$331,559	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	false	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	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
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
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	3	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	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
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Emily Butler	PersonNm
Phone	9163642437	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4426 Excelsior Road	AddressLine1
City	Mather	City
State	CA	State
ZIP Code	95655	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Emily Butler
Executive Direc	45.00	0.00	Yes (X)	Yes (X)	$69,334	$0	$0
Eva Butler
President	30.00	0.00	Yes (X)	Yes (X)	$90,000	$0	$0
Mignon Marks
Board Chair	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Mike Barlow
Treasurer	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Diane Tharp
Secretary	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$159,334	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$284,000	GovernmentGrantsAmt
All Other Contributions	$24,883	AllOtherContributionsAmt
Total Contributions	$308,883	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Expense reimbursement	611600	$22,274	$22,274
Public program fees	611600	$3,566	$3,566
School program fees	611600	$15,762	$15,762

Field	Value	IRS element (for citing)
Total Program Service Revenue	$41,602	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3	TotalRevenueColumnAmt
Exclusion	$3	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$350,488	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,602	RelatedOrExemptFuncIncomeAmt
Exclusion	$3	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	$159,334	TotalAmt
Program Services	$136,834	ProgramServicesAmt
Management And General	$15,000	ManagementAndGeneralAmt
Fundraising	$7,500	FundraisingAmt

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	$77,054	TotalAmt
Program Services	$70,054	ProgramServicesAmt
Management And General	$5,000	ManagementAndGeneralAmt
Fundraising	$2,000	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,055	TotalAmt
Program Services	$12,805	ProgramServicesAmt
Management And General	$1,500	ManagementAndGeneralAmt
Fundraising	$750	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,331	TotalAmt
Program Services	$12,231	ProgramServicesAmt
Management And General	$1,400	ManagementAndGeneralAmt
Fundraising	$700	FundraisingAmt

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	$1,281	TotalAmt
Management And General	$1,281	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

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	$10,676	TotalAmt
Program Services	$10,676	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$133	TotalAmt
Program Services	$133	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,835	TotalAmt
Program Services	$14,435	ProgramServicesAmt
Management And General	$1,600	ManagementAndGeneralAmt
Fundraising	$800	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,706	TotalAmt
Program Services	$3,106	ProgramServicesAmt
Management And General	$400	ManagementAndGeneralAmt
Fundraising	$200	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$54,130	TotalAmt
Program Services	$48,130	ProgramServicesAmt
Management And General	$4,000	ManagementAndGeneralAmt
Fundraising	$2,000	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,363	TotalAmt
Program Services	$1,763	ProgramServicesAmt
Management And General	$400	ManagementAndGeneralAmt
Fundraising	$200	FundraisingAmt

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	$826	TotalAmt
Program Services	$826	ProgramServicesAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,122	TotalAmt
Program Services	$10,622	ProgramServicesAmt
Management And General	$1,000	ManagementAndGeneralAmt
Fundraising	$500	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and Publications	$9,247	$8,197	$700	$350
Postage and Shipping	$2,047	$1,747	$200	$100

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$379,140	TotalAmt
Program Services	$331,559	ProgramServicesAmt
Management And General	$32,481	ManagementAndGeneralAmt
Fundraising	$15,100	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$122,244	BOYAmt
EOY	$45,722	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1	BOYAmt
EOY	$9,484	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$83,515	BOYAmt
EOY	$17,671	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$205,760	BOYAmt
EOY	$72,877	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$104,398	BOYAmt
EOY	$167	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,398	BOYAmt
EOY	$167	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$101,362	BOYAmt
EOY	$72,710	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$101,362	BOYAmt
EOY	$72,710	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$205,760	BOYAmt
EOY	$72,877	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$28,652	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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$323,804	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$250,380	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$372,471	CurrentTaxYearMinus1YearAmt
Current Tax Year	$329,118	CurrentTaxYearAmt
Total	$1,275,934	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,765	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,715	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,328	CurrentTaxYearAmt
Total	$112,154	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,717	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$336,569	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$297,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$390,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$348,446	CurrentTaxYearAmt
Total	$1,388,088	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$780	CurrentTaxYearMinus1YearAmt
Total	$2,385	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$780	CurrentTaxYearMinus1YearAmt
Total	$2,385	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,385,703	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3	CurrentTaxYearAmt
Total	$43	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	$4	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3	CurrentTaxYearAmt
Total	$43	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$240	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$2,039	CurrentTaxYearAmt
Total	$2,487	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,721	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$336,830	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$297,383	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$390,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$350,488	CurrentTaxYearAmt
Total	$1,390,618	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99650	PublicSupportCY509Pct
Public Support PY509	0.99730	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	The Executive Director, Emily Butler, is the daughter of board President Eva Butler.
Form 990, Part VI, Line 11b: Form 990 Review Process	A PDF copy of Form 990 is provided to the board of directors prior to filing with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members are asked to annually disclose any conflicts of interest in writing.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Compensation is reviewed and approved by the board. The decision of the board is documented in the minutes.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation is reviewed and approved by the board. The decision of the board is documented in the minutes.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, policies and financial statements are made available upon request.