FRIENDS OF VALLEY-WIDE FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF VALLEY-WIDE FOUNDATION (EIN 33-0475449)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-06
IRS object ID: 201302189349300730
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-06T09:07:37-07:00	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	Cox Valdez & Silbermann CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	805 E Florida	AddressLine1
City	Hemet	City
State	CA	State
ZIP Code	92543	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	330475449	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF VALLEY-WIDE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	9096541505	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 907	AddressLine1
City	SAN JACINTO	City
State	CA	State
ZIP Code	92581	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATIE GORMAN	Name
Title	Executive Director	Title
Date Signed	2013-08-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Diana L Silbermann	Name
PTIN	P00708013	PTIN
Phone	9519292377	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	340659	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO SUSTAIN THE RECREATIONAL AND OUTREACH PROGRAMS FOR THE YOUTH SERVED BY THE VALLEY WIDE RECREATION AND PARK DISTRICT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	13648	ContributionsGrantsPriorYear
Contributions Grants Current Year	101837	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	648	InvestmentIncomePriorYear
Investment Income Current Year	577	InvestmentIncomeCurrentYear
Other Revenue Prior Year	65223	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	79519	TotalRevenuePriorYear
Total Revenue Current Year	102414	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	18732	OtherExpensePriorYear
Other Expenses Current Year	104353	OtherExpensesCurrentYear
Total Expenses Prior Year	18732	TotalExpensesPriorYear
Total Expenses Current Year	104353	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	60787	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1939	RevenuesLessExpensesCY
Total Assets BOY	234812	TotalAssetsBOY
Total Assets EOY	232889	TotalAssetsEOY
Total Liabilities BOY	310	TotalLiabilitiesBOY
Total Liabilities EOY	326	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	234502	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	232563	NetAssetsOrFundBalancesEOY
Mission Description	TO SUSTAIN THE RECREATIONAL AND OUTREACH PROGRAMS FOR THE YOUTH SERVED BY THE VALLEY WIDE RECREATION AND PARK DISTRICT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	90804	Expense
Description	SUPPORT FOR ALL VALLEY YOUTH PROGRAMS OF THE VALLEY WIDE PARK AND RECREATION PARK DISTRICT. INCLUDING CAPITAL PROJECTS FOR THE DIAMOND VALLEY PARK AND RECREATION AREA IN THE HEMET VALLEY, CAPITAL PROJECTS FOR ECHO HILLS, SPORTS SCHOLARSHIPS FOR THE YOUTH, YOUTH SPORTS SPONSORSHIP, EXCHANGE CLUB SCHOLARSHIPS, AND FALLEN HEROES SCHOLARSHIPS.	Description
Total Program Service Expense	90804	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	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	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATIE GORMAN	NamePerson
Telephone Number	9096541505	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	901 W Esplanade	AddressLine1
City	SAN JACINTO	City
State	CA	State
ZIP Code	92581	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Tim Hults
Director	0.00	0.00	0	0	0
Katie Gorman
Executive Dir.	0.00	0.00	0	0	0
MATT BRUDIN
Director	0.00	0.00	0	0	0	X
AIMEE MINOR BALCUNAS
Secretary	0.00	0.00	0	0	0	X
MILLY PAULSON
Vice President	0.00	0.00	0	0	0	X
Blaine Womer
Treasurer	0.00	0.00	0	0	0	X
Rod Tolliver
Director	0.00	0.00	0	0	0	X
Mike Record
Director	0.00	0.00	0	0	0	X
KIMBERLY JONES
Director	0.00	0.00	0	0	0	X
CHAMA CLIFF
Director	0.00	0.00	0	0	0	X
Gayle Hepner
Director	0.00	0.00	0	0	0	X
Cindy Domenigoni
Director	0.00	0.00	0	0	0	X
Matt Coiner
Director	0.00	0.00	0	0	0	X
GUY EXCELL
Director	0.00	0.00	0	0	0	X
EMILY MCDONOUGH
Director	0.00	0.00	0	0	0	X
Tom Wilson
President	0.00	0.00	0	0	0		X
JOE WOJCIK
Director	0.00	0.00	0	0	0		X

Field	Value	IRS element (for citing)
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
Fundraising Events	94192	FundraisingEvents
All Other Contributions	7645	AllOtherContributions
Total Contributions	101837	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	577	TotalRevenueColumn
Exclusion	$577	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	238245	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	94192	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	238245	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

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	102414	TotalRevenueColumn
Exclusion	$577	ExclusionAmount

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	0	Total

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	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	2700	Total
Management And General	2700	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	0	Total

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1000	Total
Management And General	1000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3621	Total
Management And General	3621	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Exchange Club Scholarships	5000	5000
Capital Project-Diamond Valley	6200	6200
Sports Scholarships	10284	10284
Capital Project-Echo Hills	65820	65820

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9728	Total
Program Services	3500	ProgramServices
Management And General	6228	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	104353	Total
Program Services	90804	ProgramServices
Management And General	13549	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	215459	BOY
EOY	218168	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	12773	BOY
EOY	12819	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3300	BOY
EOY	1740	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)
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)
BOY	3280	BOY
EOY	162	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	234812	BOY
EOY	232889	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	310	BOY
EOY	326	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	310	BOY
EOY	326	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	234052	BOY
EOY	232563	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	450	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	234502	BOY
EOY	232563	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	234812	BOY
EOY	232889	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1939	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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	27943	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136457	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12493	CurrentTaxYearMinus1Year
Current Tax Year	101837	CurrentTaxYear
Total	297547	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	27943	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136457	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12493	CurrentTaxYearMinus1Year
Current Tax Year	101837	CurrentTaxYear
Total	297547	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	297547	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6904	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2324	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	571	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	648	CurrentTaxYearMinus1Year
Current Tax Year	577	CurrentTaxYear
Total	11024	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	126582	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29246	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	72266	CurrentTaxYearMinus1Year
Total	286431	Total

Field	Value	IRS element (for citing)
Total Support	595002	TotalSupport
Public Support Pertcentage170	0.50010	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.41230	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	Weekend Dinner/Auction	NameOfEvent1
Gross Receipts Event1	217385	GrossReceiptsEvent1
Charitable Contributions Event1	50030	CharitableContributionsEvent1
Gross Revenue Event1	167355	GrossRevenueEvent1
Non Cash Prizes Event1	4250	NonCashPrizesEvent1
Food And Beverage Event1	10763	FoodAndBeverageEvent1
Entertainment Event1	800	EntertainmentEvent1
Other Direct Expenses Event1	151542	OtherDirectExpensesEvent1
Name Of Event2	JURASSIC CLASSIC MUD RUN	NameOfEvent2
Gross Receipts Event2	41802	GrossReceiptsEvent2
Charitable Contributions Event2	8992	CharitableContributionsEvent2
Gross Revenue Event2	32810	GrossRevenueEvent2
Non Cash Prizes Event2	162	NonCashPrizesEvent2
Rent Facility Costs Event2	2328	RentFacilityCostsEvent2
Food And Beverage Event2	95	FoodAndBeverageEvent2
Entertainment Event2	650	EntertainmentEvent2
Other Direct Expenses Event2	29575	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	73250	GrossReceiptsOtherEvents
Charitable Contrib Other Events	35170	CharitableContribOtherEvents
Gross Revenue Other Events	38080	GrossRevenueOtherEvents
Non Cash Prizes Other Events	2269	NonCashPrizesOtherEvents
Entertainment Other Events	650	EntertainmentOtherEvents
Other Direct Expenses Other Events	35161	OtherDirectExpensesOtherEvents
Gross Receipts Total	332437	GrossReceiptsTotal
Charitable Contributions Total	94192	CharitableContributionsTotal
Gross Revenue Total Events	238245	GrossRevenueTotalEvents
Non Cash Prizes Total Events	6681	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	2328	RentFacilityCostsTotalEvents
Food And Beverage Total Events	10858	FoodAndBeverageTotalEvents
Entertainment Total Events	2100	EntertainmentTotalEvents
Other Direct Expenses Total Events	216278	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	238245	DirectExpenseSummaryEvents

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	Copies of the 990 are provided to the general public on a per request basis.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Administrator reviews prepared 990 by accountant; compares it to the financial statements then at a later date will have the board review and corrections will be made if necessary due to time need is not enough to have the board review. .
Form 990, Part VI, Line 8	Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings	Minutes were taken and approved at the next board meeting. Meetings are held every other month.