FERN STREET COMMUNITY ARTS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FERN STREET COMMUNITY ARTS INC (EIN 33-0589443)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-12-09
IRS object ID: 202533439349300918
Schema version: 2024v5.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-12-09T08:57:25-00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953749711	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Sonnenberg & Company CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5190 Governor Dr 201	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92122	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330589443	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Fern Street Community Arts Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% John Highkin	InCareOfNm
Business Name Control	FERN	BusinessNameControlTxt
Phone	6193202055	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 5864	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92165	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	John Highkin	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	6193202055	PhoneNum
Signature	2025-11-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Leonard C Sonnenberg	PreparerPersonNm
PTIN	P00287581	PTIN
Phone	8584575252	PhoneNum
Preparation	2025-11-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	John Highkin	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 5864	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92165	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$588,555	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.fernstreetcircus.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To create and teach the circus arts and associated artistic genre. Utilize circus arts as a means to build community and educate children,teens and families.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$738,317	PYContributionsGrantsAmt
CY Contributions Grants	$558,140	CYContributionsGrantsAmt
PY Program Service Revenue	$107,854	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,315	CYProgramServiceRevenueAmt
PY Investment Income	$1,631	PYInvestmentIncomeAmt
CY Investment Income	$4,605	CYInvestmentIncomeAmt
PY Other Revenue	$2,748	PYOtherRevenueAmt
CY Other Revenue	$3,495	CYOtherRevenueAmt
PY Total Revenue	$850,550	PYTotalRevenueAmt
CY Total Revenue	$588,555	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$486,989	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$483,503	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$67,107	CYTotalFundraisingExpenseAmt
PY Other Expenses	$265,179	PYOtherExpensesAmt
CY Other Expenses	$162,199	CYOtherExpensesAmt
PY Total Expenses	$752,168	PYTotalExpensesAmt
CY Total Expenses	$645,702	CYTotalExpensesAmt
PY Revenues Less Expenses	$98,382	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$57,147	CYRevenuesLessExpensesAmt
Total Assets BOY	$689,811	TotalAssetsBOYAmt
Total Assets EOY	$619,139	TotalAssetsEOYAmt
Total Liabilities BOY	$171,360	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$157,835	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$518,451	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$461,304	NetAssetsOrFundBalancesEOYAmt
Mission	To create and teach the circus arts and associated artistic genre. Utilize circus arts as a means to build community and educate children,teens and families.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$66,020	ExpenseAmt
Revenue	$22,315	RevenueAmt
Desc	Performance The Organization organizes the annual Neighborhood Tour in the underserved public parks of San Diego providing free-of-charge circus entertainment. The show provides professional circus, musical, and visual artists to the community. Also, the Organization provides performance services on a contractual basis at different events.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$444,139	ExpenseAmt
Desc	Education The Organization provides free-of-charge after school circus learning programs in tumbling, juggling, tight wire, clowning and unicycle for students. As well as workshops and programing to benefit the parents and families of our circus students.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$510,159	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
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	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	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
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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	25	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
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953	false	ExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Sneha Craig	PersonNm
Phone	6199613631	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 5864	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92165	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
John Highkin
Executive Director/Co-Founder	040.00	Yes (X)	$70,849	$0	$0
Eric Bernhard
Treasurer	002.00	Yes (X)	$0	$0	$0	Yes (X)
Juan Manuel Andrade
Secretary	001.00	Yes (X)	$0	$0	$0	Yes (X)
Suzanne Mankouski
President	001.00	Yes (X)	$0	$0	$0	Yes (X)
Le Bui
Member	001.00		$0	$0	$0	Yes (X)
Stephen Bridge
Member	001.00		$0	$0	$0	Yes (X)
Karen Bucey
Member	001.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$70,849	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$165,263	GovernmentGrantsAmt
All Other Contributions	$392,877	AllOtherContributionsAmt
Noncash Contributions	$9,000	NoncashContributionsAmt
Total Contributions	$558,140	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Performance services	Desc
Business	711130	BusinessCd
Total Revenue Column	$22,315	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,315	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,315	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,605	TotalRevenueColumnAmt
Exclusion	$4,605	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Concession sales	900099	$2,045	$2,045
Other	900099	$1,450	$1,450

Field	Value	IRS element (for citing)
Other Revenue Total	$3,495	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$588,555	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,810	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,605	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	$75,000	TotalAmt
Program Services	$22,500	ProgramServicesAmt
Management And General	$15,000	ManagementAndGeneralAmt
Fundraising	$37,500	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	$370,214	TotalAmt
Program Services	$325,418	ProgramServicesAmt
Management And General	$29,055	ManagementAndGeneralAmt
Fundraising	$15,741	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	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,289	TotalAmt
Program Services	$29,921	ProgramServicesAmt
Management And General	$3,789	ManagementAndGeneralAmt
Fundraising	$4,579	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	$8,991	TotalAmt
Program Services	$1,556	ProgramServicesAmt
Management And General	$7,197	ManagementAndGeneralAmt
Fundraising	$238	FundraisingAmt

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	$44,404	TotalAmt
Program Services	$44,054	ProgramServicesAmt
Fundraising	$350	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,667	TotalAmt
Program Services	$4,409	ProgramServicesAmt
Management And General	$3,975	ManagementAndGeneralAmt
Fundraising	$283	FundraisingAmt

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	$41,203	TotalAmt
Program Services	$30,613	ProgramServicesAmt
Management And General	$5,905	ManagementAndGeneralAmt
Fundraising	$4,685	FundraisingAmt

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	$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	$3,186	TotalAmt
Program Services	$3,186	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,842	TotalAmt
Program Services	$22,842	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Equipment and materials	$18,304	$18,304
Vehicle	$2,539	$2,539
Research, training, meeting	$3,515	$3,515
Dues and subscriptions	$1,659		$1,659

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,889	TotalAmt
Program Services	$1,302	ProgramServicesAmt
Management And General	$1,856	ManagementAndGeneralAmt
Fundraising	$3,731	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$645,702	TotalAmt
Program Services	$510,159	ProgramServicesAmt
Management And General	$68,436	ManagementAndGeneralAmt
Fundraising	$67,107	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$298,943	BOYAmt
EOY	$393,504	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$76,499	BOYAmt
EOY	$80,100	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$163,865	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,050	BOYAmt
EOY	$25,520	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$55,605	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$47,055	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,736	BOYAmt
EOY	$8,550	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$143,718	BOYAmt
EOY	$111,465	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$689,811	BOYAmt
EOY	$619,139	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,811	BOYAmt
EOY	$43,228	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$145,549	BOYAmt
EOY	$114,607	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$171,360	BOYAmt
EOY	$157,835	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$350,339	BOYAmt
EOY	$461,304	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$168,112	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$518,451	BOYAmt
EOY	$461,304	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$689,811	BOYAmt
EOY	$619,139	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$57,147	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$348,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$571,999	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$562,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$738,317	CurrentTaxYearMinus1YearAmt
Current Tax Year	$558,140	CurrentTaxYearAmt
Total	$2,780,140	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$348,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$571,999	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$562,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$738,317	CurrentTaxYearMinus1YearAmt
Current Tax Year	$558,140	CurrentTaxYearAmt
Total	$2,780,140	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,780,140	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,631	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,605	CurrentTaxYearAmt
Total	$6,398	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,786,538	TotalSupportAmt
Gross Receipts Rltd Activities	$361,119	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99770	PublicSupportCY170Pct
Public Support PY170	0.99930	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,605	OtherCostOrOtherBasisAmt
Depreciation	$47,055	DepreciationAmt
Book Value	$8,550	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,550	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

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

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	ROU Assets	Desc
Book Value	$111,465	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$111,465	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal income taxes
Leas Liability	$114,607

Field	Value	IRS element (for citing)
Total Liability	$114,607	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	A outside CPA prepares form 990, sends a draft to the Executive Director and the Board for review and approval before it is filed.
Form 990, Part VI, Section B, Line 15a	The Board of Directors reviews and approves compensation of the Executive Director.
Form 990, Part VI, Section C, Line 19	The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request from the organization.
Form 990, Part VI, Section B, Line 12c	The Board monitors and enforces the conflict of interest policy annually by reviewing it during board meetings.