CITY HEARTS KIDS SAY YES TO THE ARTS L A FRINGE THEATRE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CITY HEARTS KIDS SAY YES TO THE ARTS L A FRINGE THEATRE INC (EIN 95-4036895)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-03
IRS object ID: 201301239349300125
Schema version: 2012v2.0
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)
Timestamp	2013-05-03T08:34:44-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WAYNE GAYNOR UMANOFF LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6100 CENTER DR STE 950	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900459203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954036895	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	City Hearts Kids Say Yes to the Arts	BusinessNameLine1
Business Name Line2	LA Fringe Theatre Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CITY	NameControl
Phone	3104552898	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1314	AddressLine1
City	Topanga	City
State	CA	State
ZIP Code	90290	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sherry Jason	Name
Title	Executive Director	Title
Date Signed	2013-05-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard Umanoff CPA	Name
PTIN	P00007589	PTIN
Phone	3108465770	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	403743	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.cityhearts.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Free Arts, Theatre and Dance Instruction	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	253012	ContributionsGrantsPriorYear
Contributions Grants Current Year	345300	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	42579	ProgramServiceRevenuePriorYear
Program Service Revenue CY	41410	ProgramServiceRevenueCY
Investment Income Prior Year	6	InvestmentIncomePriorYear
Investment Income Current Year	83	InvestmentIncomeCurrentYear
Other Revenue Prior Year	65219	OtherRevenuePriorYear
Other Revenue Current Year	11160	OtherRevenueCurrentYear
Total Revenue Prior Year	360816	TotalRevenuePriorYear
Total Revenue Current Year	397953	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	123510	SalariesEtcPriorYear
Salaries Etc Current Year	119234	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	3891	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	4896	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6428	TotalFundrsngExpCurrentYear
Other Expense Prior Year	188689	OtherExpensePriorYear
Other Expenses Current Year	211398	OtherExpensesCurrentYear
Total Expenses Prior Year	316090	TotalExpensesPriorYear
Total Expenses Current Year	335528	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44726	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	62425	RevenuesLessExpensesCY
Total Assets BOY	121908	TotalAssetsBOY
Total Assets EOY	184333	TotalAssetsEOY
Total Liabilities BOY	3000	TotalLiabilitiesBOY
Total Liabilities EOY	3000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	118908	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	181333	NetAssetsOrFundBalancesEOY
Mission Description	Free Arts, Theatre and Dance Instruction	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	284884	Expense
Description	Organization provides free classes in dance, theater, music, photography, visual arts and Shakespeare performances to thousands of at-risk youth in the Southern California area. Organization provides these children and youth with quality arts education and performance opportunities which are provided at no charge to their families and peers, and the community. During taxable year, program service expenses were allocated to the following programs: Early Years Program serving children ages 5 to 10 Youth Arts Diversion program targeting youth ages 11 to 18	Description
Total Program Service Expense	284884	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	City Hearts	NamePerson
Telephone Number	3104552898	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 1314	AddressLine1
City	Topanga	City
State	CA	State
ZIP Code	902901314	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Ellen Kondzela
Director	0.00	0.00	X	0	0	0
Dick Weaver
Director	0.00	0.00	X	0	0	0
Scott Skyes
Director	0.00	0.00	X	0	0	0
Martin Schmitt
Director	0.00	0.00	X	0	0	0
Jill Wolf
Director	0.00	0.00	X	0	0	0
Melanie Gleason
Director	0.00	0.00	X	0	0	0
John Sandoval
Director	0.00	0.00	X	0	0	0
Nanci Rosenfeld
Director	0.00	0.00	X	0	0	0
Karen Lee
Director	0.00	0.00	X	0	0	0
Adam Latham
Director	0.00	0.00	X	0	0	0
Paul Sears
Director	0.00	0.00	X	0	0	0
Dean Deruise
Director	0.00	0.00	X	0	0	0
Robert Jason
Treasurer	5.00	0.00	X	0	0	0	X
Jane Donaldson
Program Directr	40.00	0.00	X	55400	0	0	X
Sherry Jason
Executive Direc	40.00	0.00	X	45623	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	101023	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	345300	AllOtherContributions
Total Contributions	345300	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Agency	Description
Total Revenue Column	41410	TotalRevenueColumn
Exclusion	$41,410	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	41410	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	83	TotalRevenueColumn
Exclusion	$83	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16950	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	5790	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11160	TotalRevenueColumn
Exclusion	$11,160	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	397953	TotalRevenueColumn
Exclusion	$52,653	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	101024	Total
Program Services	80819	ProgramServices
Management And General	20205	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9600	Total
Program Services	7680	ProgramServices
Management And General	1920	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8610	Total
Program Services	6888	ProgramServices
Management And General	1722	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5940	Total
Program Services	5297	ProgramServices
Management And General	643	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	4896	Total
Fundraising	4896	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	126909	Total
Program Services	124153	ProgramServices
Management And General	1316	ManagementAndGeneral
Fundraising	1440	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3369	Total
Program Services	2746	ProgramServices
Management And General	623	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11379	Total
Program Services	8190	ProgramServices
Management And General	3097	ManagementAndGeneral
Fundraising	92	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30399	Total
Program Services	27138	ProgramServices
Management And General	3261	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10024	Total
Program Services	9897	ProgramServices
Management And General	127	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1501	Total
Program Services	1120	ProgramServices
Management And General	381	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6184	Total
Management And General	6184	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6109	Total
Program Services	5246	ProgramServices
Management And General	863	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Professional Development	645	645
Postage and Shipping	788	501	287
Scholarships	3000		3000
Performance Cost	4173	4173

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	978	Total
Program Services	391	ProgramServices
Management And General	587	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	335528	Total
Program Services	284884	ProgramServices
Management And General	44216	ManagementAndGeneral
Fundraising	6428	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	104757	BOY
EOY	173776	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19463	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10716	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14931	BOY
EOY	8747	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1720	BOY
EOY	1810	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	121908	BOY
EOY	184333	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3000	BOY
EOY	3000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3000	BOY
EOY	3000	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	80208	BOY
EOY	161441	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38700	BOY
EOY	19892	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	118908	BOY
EOY	181333	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	121908	BOY
EOY	184333	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	62425	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	232783	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	232511	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	265983	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	253012	CurrentTaxYearMinus1Year
Current Tax Year	345300	CurrentTaxYear
Total	1329589	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	232783	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	232511	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	265983	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	253012	CurrentTaxYearMinus1Year
Current Tax Year	345300	CurrentTaxYear
Total	1329589	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1329589	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	134	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7	CurrentTaxYearMinus1Year
Current Tax Year	83	CurrentTaxYear
Total	328	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1329917	TotalSupport
Public Support Pertcentage170	0.99980	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99850	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19463	OtherCostOrOtherBasis
Depreciation	10716	Depreciation
Book Value	8747	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8747	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Security Rent Deposit	Description
Amount	$3,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3000	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Choose Event	NameOfEvent1
Gross Receipts Event1	15899	GrossReceiptsEvent1
Gross Revenue Event1	15899	GrossRevenueEvent1
Other Direct Expenses Event1	5790	OtherDirectExpensesEvent1
Gross Receipts Total	15899	GrossReceiptsTotal
Gross Revenue Total Events	15899	GrossRevenueTotalEvents
Other Direct Expenses Total Events	5790	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5790	DirectExpenseSummaryEvents
Net Income Summary	10109	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule G - Additional Information	Identifier
Explanation	Balance of events under $5,000 included on Form 990 Part VIII Lines 8A and 8B but not reported on Schedule G	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Spouse