BETA

CENTER FOR COMMUNITY STEWARDSHIP INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR COMMUNITY STEWARDSHIP INC (EIN 68-0501459)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-25
IRS object ID
201422689349300512
Schema version
2013v3.0
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)
Return2014-09-25T09:08:00-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391628949PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON BLOCK & CO INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1406 SCIENCE DRIVE SUITE 100AddressLine1
CityMADISONCity
StateWIState
ZIP Code53711ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680501459EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR COMMUNITY STEWARDSHIPBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone6082190075PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 SOUTH FRANKLIN STAddressLine1
CityMADISONCity
StateWIState
ZIP Code53703ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA MARXPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6082190075PhoneNum
Signature2014-09-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAN FROELICHPreparerPersonNm
PTINP00179711PTIN
Phone6082742002PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARA BURRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15410 DAHLIA CTAddressLine1
CityMIDDLETONCity
StateWIState
ZIP Code53562ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$200,064GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.COMMUNITY-STEWARDSHIP.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionORGANIZATION THAT HELPS COMMUNITIES START-UP PROJECTS LAUNCH.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$199,378CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$686CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$0PYTotalRevenueAmt
CY Total Revenue$200,064CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,250CYGrantsAndSimilarPaidAmt
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$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$177,903CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$187,153CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,911CYRevenuesLessExpensesAmt
Total Assets BOY$54,701TotalAssetsBOYAmt
Total Assets EOY$67,612TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,701NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,612NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionORGANIZATION THAT HELPS COMMUNITIES START-UP PROJECTS LAUNCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$24,259ExpenseAmt
DescMADISON HOMELESSNESS INITIATIVE:DURING 2013 THE PRIMARY FOCUS OF MADISON HOMELESSNESS INITIATIVE WAS PROJECT BUBBLES. OVER 3500 VISITS WERE MADE TO THE FREE TWICE WEEKLY VOLUNTEER MANAGED SELF SERVICE LAUNDRY FACILITY LOCATED IN A NEIGHBORHOOD LAUNDROMAT. SOME OF THE MADISON HOMELESSNESS INITIATIVE FUNDS WENT ALSO TO PURCHASE MEDICATION AND BUS TICKETS FOR HOMELESS INDIVIDUALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$88,475ExpenseAmt
Grant$9,250GrantAmt
DescCORE:IN 2013, THE CORE PROJECT CONTINUED TO DEVELOP ITS PROGRAMS, INCLUDING MOBILIZING HUNDEREDS OF VOLUNTEER HOURS TO: -PROVIDE TAILORED RECOMMENDATIONS OF CONSULTANTS TO 11 ORGANIZATIONS. -PROVIDE 3 ORGANIZATIONS WITH MATCHING FUNDING SUPPORT TO SUPPORT THEIR WORK WITH CONSULTANTS ON CAPACITY-BUILDING PROJECTS. -PROVIDE 3 OTHER ORGANIZATIONS WITH CONTACTING ASSISTANCE TO WORK OUT DETAILED PLANS WITH THEIR CONSULTANTS.-LAUNCH AND HOST OUR MONTHLY CONSULTANTS' CIRCLE FOR PEER LEARNING AMOUNG CONSULTANTS.-LAUNCH AND HOST OUR NEW A TASTE OF CORE PRO-ACTION CAFE SESSIONS TO PROVIDE BRIEF, HIGH-IMPACT ACCESS TO CREATIVE, COLLABORATIVE CONSULTATION ON REAL-TIME ISSUES FACING ORGANZIATIONAL LEADERSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$26,103ExpenseAmt
DescOCCUPY MADISON:JUNE 10TH WILL MARK THE ONE YEAR ANNIVERSARY OF OM BUILD. IN OUR FIRST YEAR OPENED THE TINYHOME SHOP AND BUILT 3 TINY HOMES USING OVER 100 VOLUNTEERS. RECENTLY WE PURCHASED A NEW PIECE OF PROPERTY THAT WILL INCLUDE SPACE FOR OUR SHOP, A SMALL RETAIL SPACE FOR OM GOODS, A GREENHOUSE, AND OM VILLAGE. OM VILLAGE INCLUDES TINY HOMES THAT CAN RESIDE ON THE PROPERTY. TO HAVE OCCUPANCY (9 HOMES), CITY ZONING REQUIRES OCCUPY MADISON, INC. TO ACHIEVE SPECIFIC INFRASTRUCTURE MILESTONES. ON JUNE 7TH OCCUPY MADISON WILL BEGIN MOVING TO THE NEW SITE BUT ADDITIONAL FUNDRAISING IS REQUIRED TO COMPLETE THE CAPITAL PROJECTS THAT ALLOWS FULL USE OF THE PROPERTY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$21,218$10,234ALZHEIMER PROJECT - THE GOAL OF THE ALZHEIMER'S POETRY PROJECT (APP) IS TO IMPROVE THEQUALITY OF LIFE OF PEOPLE LIVING WITH ALZHEIMER'S DISEASE AND RELATEDDEMENTIA BY FACILITATING CREATIVE EXPRESSION THROUGH POETRY. A TOTALOF 121 POETRY WORKSHOPS SERVING 1,635 PEOPLE LIVING WITH MEMORY LOSSTOOK PLACE IN 2013. A HIGHLIGHT OF OUR PROGRAMMING IN 2013 WAS OURCULMINATING EVENT AT THE OVERTURE CENTER IN MADISON. THE EVENTINCLUDED A POEM CREATED ON THE LIFE OF NELSON MANDELA BY PROJECTARTIST FABU CARTER AND THE BURR OAKS POETS. ANOTHER HIGHLIGHT WAS ANINTERGENERATIONAL SERVICE-LEARNING PROJECT WITH UNIVERSITY OFWISCONSIN AT BARABOO AND JACK YOUNG MIDDLE SCHOOL IN BARABOO, WHERETHE STUDENTS CREATED AND PERFORMED POETRY WITH PEOPLE LIVING WITHMEMORY LOSS.
$3,192$3,582TIME SLIPS -TIMESLIPS CREATIVE STORYTELLING CREATED A NEW ONLINE TRAINING SYSTEM. WE OFFERED TRAINING AND CERTIFICATION TO AN ALLIANCE OF 10 NURSING HOMES IN THE FOX VALLEY IN WISCONSIN. WE CREATED AND LAUNCHED AN INTERNSHIP PROGRAM THAT YIELDED 4 INTERNS; ONE IN MA, ONE IN AUSTRALIA, ONE IN MILWAUKEE, AND ONE IN NY.
$17,785$20,360STATE ST. FAMILY -SERVED 4,500 MEALS VOLUNTEERED 1305 HOURS FOR OUTREACH, DISTRIBUTED 300+ SLEEPING BAGS, 60+ TENTS 200+ BLANKETS, 6 PALLETS OF CANNED GOODS, SERVING AN AVERAGE OF 140 PEOPLE A WEEK. ALSO DID A PHOTO SHOW OF ORIGINAL PHOTOS OF HOMELESS HOMES IN MADISON, COLLABORATED WITH 8 CHURCHES AND TEMPLES, GIRL SCOUTS, VETERANS AGENCIES AND NONPROFITS AND MORE TO HELP THE HOMELESS IN MADISON SURVIVE UNTIL THEY THRIVE,
$1,330$4,584WESTMORELAND NEIGHBORHOOD ASSOCIATION -IN PHASE 1 OF THE PROJECT, BETWEEN MAY AND SEPTEMBER 2013 THE WESTMORLAND NEIGHBORHOOD ASSOCIATION HISTORY COMMITTEE CONDUCTED TRAINING FOR INTERVIEWERS, THEN COLLECTED INTERVIEWS WITH LONGTIME WESTMORLAND RESIDENTS. TROY REEVES, UNIVERSITY OF WISCONSINMADISON'S RESIDENT ORAL HISTORIAN, PROVIDED THE TRAINING, WHICH WAS OPENED & PUBLICIZED TO THE DANE COUNTY COMMUNITY, WITH THE GOAL OF INCREASING THE NUMBER OF LOCAL AMATEUR ORAL HISTORIANS TRAINED TO MEET PROFESSIONAL STANDARDS IN THEIR FIELDWORK WITH AREA HISTORY, SOCIAL JUSTICE AND NEIGHBORHOOD ASSOCIATIONS.IN PHASE 2 OF THE PROJECT, THE INTERVIEWS WERE TRANSCRIBED AND PRESENTED TO NARRATORS FOR APPROVAL. EACH NARRATOR RECEIVED A COPY OF HIS OR HER AUDIO INTERVIEW AND TRANSCRIPT. MEANWHILE, PHOTOS WERE COLLECTED FROM THE NARRATORS, SCANNED, AND ARCHIVED WITH THE ORAL HISTORY PROJECT. IN SUMMER 2014, WE ARE IN THE PROCESS OF PREPARING TO PUBLISH VOICES OF WESTMORLAND. SARAH WHITE HAS EDITED THE INTERVIEWS AND RECOMMENDED THEIR SEQUENCE, AND IS NOW PRODUCING THE BOOK LAYOUT FOR PRINTING. A BOOK LAUNCH PARTY WILL TAKE PLACE IN LATE OCTOBER 2014.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$43,525TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$38,760TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$182,362TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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 FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVE HINGLEBusinessNameLine1
FieldValueIRS element (for citing)
Phone6085720084PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13713 SUSSEX LANEAddressLine1
CityMADISONCity
StateWIState
ZIP Code53714ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARA BURR
PRESIDENT15.00Yes (X)Yes (X)$0$0$0
HEATHER ALLEN
SECRETARY15.00Yes (X)Yes (X)$0$0$0
LINDA MARX
TREASURER10.00Yes (X)Yes (X)$0$0$0
MARK STEVENS
MEMBER1.00Yes (X)$0$0$0
BERT STITT
MEMBER1.00Yes (X)$0$0$0
PATRICK MARSDEN
MEMBER1.00Yes (X)$0$0$0
BRIAN LEE
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$199,378AllOtherContributionsAmt
Total Contributions$199,378TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$686TotalRevenueColumnAmt
Exclusion$686ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$200,064TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$686ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,250TotalAmt
Program Services$9,250ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,113TotalAmt
Management And General$2,113ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$72,830TotalAmt
Program Services$72,830ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$617TotalAmt
Program Services$576ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$610TotalAmt
Management And General$610ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,075TotalAmt
Program Services$3,875ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,355TotalAmt
Program Services$1,126ProgramServicesAmt
Management And General$229ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,463TotalAmt
Management And General$1,463ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAMMING COSTS$81,144$81,144
SPONSORSHIP CHARGE$9,449$9,449
HONORARIUM$1,750$1,750
MEMBERSHIP & DUES$1,263$1,238$25

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,234TotalAmt
Program Services$1,124ProgramServicesAmt
Management And General$110ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$187,153TotalAmt
Program Services$182,362ProgramServicesAmt
Management And General$4,791ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,585BOYAmt
EOY$67,419EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$116BOYAmt
EOY$193EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,701BOYAmt
EOY$67,612EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,141BOYAmt
EOY$9,832EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,560BOYAmt
EOY$57,780EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,701BOYAmt
EOY$67,612EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,701BOYAmt
EOY$67,612EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,911ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$17,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,774CurrentTaxYearMinus1YearAmt
Current Tax Year$199,378CurrentTaxYearAmt
Total$377,200TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,427CurrentTaxYearMinus1YearAmt
Total$18,134TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,201CurrentTaxYearMinus1YearAmt
Current Tax Year$199,378CurrentTaxYearAmt
Total$395,334TotalAmt

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$395,334PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149CurrentTaxYearMinus1YearAmt
Current Tax Year$686CurrentTaxYearAmt
Total$865TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149CurrentTaxYearMinus1YearAmt
Current Tax Year$686CurrentTaxYearAmt
Total$865TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,350CurrentTaxYearMinus1YearAmt
Current Tax Year$200,064CurrentTaxYearAmt
Total$396,199TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99780PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00220InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990 AND NOTIFIES THE BOARD OF THEIR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 4,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,400. OUTSIDE CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 43,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,038. PERSONNEL - COMMUNITY SHARES: PROGRAM SERVICE EXPENSES 25,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,392.

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