PA CLEANWAYS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PA CLEANWAYS (EIN 25-1645291)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-01-24
IRS object ID: 201330289349301123
Schema version: 2011v1.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-24T13:43:12-00:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MEANS VANCE and PERRY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5927 ROUTE 981 SUITE 4	AddressLine1
City	LATROBE	City
State	PA	State
ZIP Code	15650	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	251645291	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PA CLEANWAYS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PACL	NameControl
Phone	7248364121	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 WEST FOURTH STREET	AddressLine1
City	GREENSBURG	City
State	PA	State
ZIP Code	15601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHANNON REITER	Name
Title	PRESIDENT	Title
Date Signed	2013-01-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GLEN VANCE CPA	Name
Phone	7245392299	Phone
Date Prepared	2013-01-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	KEEP PENNSYLVANIA BEAUTIFUL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHANNON REITER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	105 WEST FOURTH STREET	AddressLine1
City	GREENSBURG	City
State	PA	State
ZIP Code	15601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1237323	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	3373	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.KEEPPABEAUTIFUL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	EMPOWERS ORGANIZED VOLUNTEER GROUPS AND INDIVIDUALS TO ELIMINATE ILLEGAL DUMPING AND LITTERING IN PENNSYLVANIA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	747596	ContributionsGrantsPriorYear
Contributions Grants Current Year	659818	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	468687	ProgramServiceRevenuePriorYear
Program Service Revenue CY	569738	ProgramServiceRevenueCY
Investment Income Prior Year	3976	InvestmentIncomePriorYear
Investment Income Current Year	4017	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16947	OtherRevenuePriorYear
Other Revenue Current Year	3750	OtherRevenueCurrentYear
Total Revenue Prior Year	1237206	TotalRevenuePriorYear
Total Revenue Current Year	1237323	TotalRevenueCurrentYear
Grants And Similar Amnts CY	39498	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	409969	SalariesEtcPriorYear
Salaries Etc Current Year	403487	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	26173	TotalFundrsngExpCurrentYear
Other Expense Prior Year	795406	OtherExpensePriorYear
Other Expenses Current Year	778142	OtherExpensesCurrentYear
Total Expenses Prior Year	1205375	TotalExpensesPriorYear
Total Expenses Current Year	1221127	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31831	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16196	RevenuesLessExpensesCY
Total Assets BOY	545237	TotalAssetsBOY
Total Assets EOY	543957	TotalAssetsEOY
Total Liabilities BOY	69831	TotalLiabilitiesBOY
Total Liabilities EOY	52355	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	475406	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	491602	NetAssetsOrFundBalancesEOY
Mission Description	EMPOWERS ORGANIZED VOLUNTEER GROUPS AND INDIVIDUALS TO ELIMINATE ILLEGAL DUMPING AND LITTERING IN PENNSYLVANIA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1047613	Expense
Description	DIRECT PROGRAM SERVICES PROVIDING ENVIRONMENTAL CLEAN-UPS. EDUCATION INCLUDING PUBLIC PRESENTATIONS, NEWSLETTERS, WEBSITE, OTHER EDUCATIONAL PUBLICATIONS, SUPPORT AND CONSULTATION TO AFFILIATE CHAPTERS THROUGHOUT THE STATE OF PENNSYLVANIA INCLUDING PROMOTION OF UNITS, AND SERVICE.	Description
Total Program Service Expense	1047613	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	true	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	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	true	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHANNON REITER	NamePerson
Telephone Number	7248364121	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	105 W FOURTH STREET	AddressLine1
City	GREENSBURG	City
State	PA	State
ZIP Code	15601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
SHANNON REITER
PRESIDENT	040.00	X	86585	0	0
JAMES BONNER
CHAIRMAN	002.00	X	0	0	0	X
DAVID MCCORKLE
V CHAIRMAN	002.00	X	0	0	0	X
MAITREYI ROY
SECRETARY	002.00	X	0	0	0	X
KEN ANDERSON
TREASURER	002.00	X	0	0	0	X
BARB BAKER
DIRECTOR	002.00		0	0	0	X
PHOEBE COLES
DIRECTOR	002.00		0	0	0	X
RICHARD EBELING
DIRECTOR	002.00		0	0	0	X
STEVE ELKIN
DIRECTOR	002.00		0	0	0	X
JOE GIGLIO
DIRECTOR	002.00		0	0	0	X
BONNIE GRIFFITH
DIRECTOR	002.00		0	0	0	X
DAVID HESS
DIRECTOR	002.00		0	0	0	X
PAM SECHRIST
DIRECTOR	002.00		0	0	0	X
JERRY ZONA
DIRECTOR	002.00		0	0	0	X
MARK VON LUNEN
DIRECTOR	002.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	86585	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	34560	MembershipDues
All Other Contributions	625258	AllOtherContributions
Total Contributions	659818	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROJECT INCOME	Description
Total Revenue Column	569738	TotalRevenueColumn
Related Or Exempt Function Income	569738	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	569738	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4017	TotalRevenueColumn
Exclusion	$4,017	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	3750	TotalRevenueColumn
Related Or Exempt Function Income	3750	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3750	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1237323	TotalRevenueColumn
Related Or Exempt Function Income	573488	RelatedOrExemptFunctionIncome
Exclusion	$4,017	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	39498	Total
Program Services	39498	ProgramServices

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	86585	Total
Program Services	64939	ProgramServices
Management And General	17317	ManagementAndGeneral
Fundraising	4329	Fundraising

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	240770	Total
Program Services	180577	ProgramServices
Management And General	48154	ManagementAndGeneral
Fundraising	12039	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	42240	Total
Program Services	31680	ProgramServices
Management And General	8448	ManagementAndGeneral
Fundraising	2112	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33892	Total
Program Services	25419	ProgramServices
Management And General	6778	ManagementAndGeneral
Fundraising	1695	Fundraising

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	164	Total
Management And General	164	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	45354	Total
Management And General	45354	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	-6280	Total
Management And General	-6280	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19332	Total
Program Services	19332	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23512	Total
Program Services	17635	ProgramServices
Management And General	4702	ManagementAndGeneral
Fundraising	1175	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	23534	Total
Program Services	17650	ProgramServices
Management And General	4707	ManagementAndGeneral
Fundraising	1177	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	33857	Total
Program Services	25393	ProgramServices
Management And General	6771	ManagementAndGeneral
Fundraising	1693	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10572	Total
Program Services	8986	ProgramServices
Management And General	1586	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	1943	Total
Program Services	1457	ProgramServices
Management And General	389	ManagementAndGeneral
Fundraising	97	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21028	Total
Program Services	15771	ProgramServices
Management And General	4206	ManagementAndGeneral
Fundraising	1051	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CHAPTER SUPPORT VOLUNTEER RECOG	1752	1752
CLEANUP EXPENSES	560438	560438
PUBLIC EDUCATION OUTREACH	36599	36599
EDUCATION TRAINING	973	487	486

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5364	Total
Management And General	4559	ManagementAndGeneral
Fundraising	805	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1221127	Total
Program Services	1047613	ProgramServices
Management And General	147341	ManagementAndGeneral
Fundraising	26173	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	340424	BOY
EOY	258093	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	178050	BOY
EOY	192184	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19754	BOY
EOY	18424	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	50785	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	43965	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7009	BOY
EOY	6820	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	68436	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	545237	BOY
EOY	543957	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32553	BOY
EOY	37377	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	37278	BOY
EOY	14978	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	69831	BOY
EOY	52355	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	389451	BOY
EOY	395070	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	85955	BOY
EOY	96532	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	475406	BOY
EOY	491602	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	545237	BOY
EOY	543957	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	16196	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	250243	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48595	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	252292	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	747596	CurrentTaxYearMinus1Year
Current Tax Year	659818	CurrentTaxYear
Total	1958544	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	250243	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48595	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	252292	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	747596	CurrentTaxYearMinus1Year
Current Tax Year	659818	CurrentTaxYear
Total	1958544	Total

Field	Value	IRS element (for citing)
Public Support Total170	1958544	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1787	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	390	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3976	CurrentTaxYearMinus1Year
Current Tax Year	4017	CurrentTaxYear
Total	13621	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	127	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	2086	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16947	CurrentTaxYearMinus1Year
Current Tax Year	3750	CurrentTaxYear
Total	22910	Total

Field	Value	IRS element (for citing)
Total Support	1995075	TotalSupport
Public Support Pertcentage170	0.98170	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97870	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50785	OtherCostOrOtherBasis
Depreciation	45718	Depreciation
Book Value	6820	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6820	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	MUTUAL FUND	Description
Book Value	68436	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	68436	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED SALARY	$7,894
ACCRUED VACATION PAY	$5,554
REFUNDABLE ADVANCE	$1,530

Field	Value	IRS element (for citing)
Total Of Amounts	14978	TotalOfAmounts
Total Revenue	1237323	TotalRevenue
Total Expenses	1221127	TotalExpenses
Excess Or Deficit For Year	16196	ExcessOrDeficitForYear
Excess Or Deficit Per FS	16196	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1313176	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	75853	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	75853	RevenueNotRptdF990
Revenue Subtotal	1237323	RevenueSubtotal
Total Revenue Per Form990	1237323	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1296980	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	75853	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	75853	ExpensesNotRptdF990
Expenses Subtotal	1221127	ExpensesSubtotal
Total Expenses Per Form990	1221127	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11A	FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE TAX RETURN IS REVIEWED IN DETAIL BY THE CHAIRMAN OF THE BOARD. FORM 990 IS PRESENTED FOR APPROVAL TO THE GOVERNING BOARD PRIOR TO SUBMISSION TO THE GOVERNMENT AGENCIES.
Form 990 Part VI	15	THE COMPENSATION OF THE PRESIDENT IS SET BY THE BOARD AND IS REVIEWED ANNUALLY. THE PERFORMANCE OF THE PRESIDENT IS ALSO REVIEWED ON A ANNUAL BASIS.
Form 990 Part VI	12C	THE ORGANIZATION REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THEIR MONTHLY BOARD MEETINGS.
Form 990 Part VI	7A	A MINIMUM OF ONE AND A MAXIMUM OF FOUR OF THE DIRECTORS SHALL BE NONMINATED BY AFFILIATE ORGANIZATIONS AND ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING.
		Form 990 Part VI Section B Line 11A FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE TAX RETURN IS REVIEWED IN DETAIL BY THE CHAIRMAN OF THE BOARD. FORM 990 IS PRESENTED FOR APPROVAL TO THE GOVERNING BOARD PRIOR TO SUBMISSION TO THE GOVERNMENT AGENCIES. Form 990 Part VI Section B Line 15 THE COMPENSATION OF THE PRESIDENT IS SET BY THE BOARD AND IS REVIEWED ANNUALLY. THE PERFORMANCE OF THE PRESIDENT IS ALSO REVIEWED ON A ANNUAL BASIS. Form 990 Part VI Section B Line 12C THE ORGANIZATION REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THEIR MONTHLY BOARD MEETINGS. Form 990 Part VI Section A Line 7A A MINIMUM OF ONE AND A MAXIMUM OF FOUR OF THE DIRECTORS SHALL BE NONMINATED BY AFFILIATE ORGANIZATIONS AND ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING.