AMERICAN TRAILS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AMERICAN TRAILS (EIN 52-1591902)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201203199349303725
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T10:59:53-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Donald R Reynolds CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 994508	AddressLine1
City	Redding	City
State	CA	State
ZIP Code	960994508	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	521591902	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 491797	AddressLine1
City	REDDING	City
State	CA	State
ZIP Code	960491797	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAMELA GLUCK	Name
Title	EXEC DIR	Title
Phone	5305472412	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Donald R Reynolds	Name
Phone	5302462834	Phone
Date Prepared	2012-11-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAMELA GLUCK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	21750 ROLLING HILLS DRIVE	AddressLine1
City	PALO CEDRO	City
State	CA	State
ZIP Code	96073	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	254737	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AMERICANTRAILS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO CREATE, MAINTAIN AND IMPROVE ACCESS TO COMPREHENSIVE NATIONAL TRAILS INFRASTRUCTURE THAT MEETS THE RECREATIONAL, HEALTH AND TRAVEL NEEDS OF ALL AMERICANS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	26590	ContributionsGrantsPriorYear
Contributions Grants Current Year	34071	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	494574	ProgramServiceRevenuePriorYear
Program Service Revenue CY	210343	ProgramServiceRevenueCY
Investment Income Prior Year	399	InvestmentIncomePriorYear
Investment Income Current Year	15	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18313	OtherRevenuePriorYear
Other Revenue Current Year	2911	OtherRevenueCurrentYear
Total Revenue Prior Year	539876	TotalRevenuePriorYear
Total Revenue Current Year	247340	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	179240	SalariesEtcPriorYear
Salaries Etc Current Year	138192	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16696	TotalFundrsngExpCurrentYear
Other Expense Prior Year	334837	OtherExpensePriorYear
Other Expenses Current Year	118102	OtherExpensesCurrentYear
Total Expenses Prior Year	514077	TotalExpensesPriorYear
Total Expenses Current Year	256294	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	25799	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-8954	RevenuesLessExpensesCY
Total Assets BOY	103419	TotalAssetsBOY
Total Assets EOY	52953	TotalAssetsEOY
Total Liabilities BOY	61379	TotalLiabilitiesBOY
Total Liabilities EOY	19773	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	42040	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	33180	NetAssetsOrFundBalancesEOY
Mission Description	TO CREATE, MAINTAIN AND IMPROVE ACCESS TO COMPREHENSIVE NATIONAL TRAILS INFRASTRUCTURE THAT MEETS THE RECREATIONAL, HEALTH AND TRAVEL NEEDS OF ALL AMERICANS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	24274	Expense
Description	THE ORGANIZATION HOLDS A SYMPOSIUM EVERY TWO YEARS WHICH FEATURES SPEAKERS FROM ACOUND THE WORLD WHO SHARE STATE OF THE ART INFORMATION. THE EDUCATIONAL SESSIONS COVER THE LATEST RESEARCH AND EXPLORE EMERGING CONCEPTS, NEW OPPORTUNITIES AND IMPORTANT SKILLS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	170081	Expense
Description	UNDERTOOK SPECIFIC PROJECTS TO IMPROVE ACCESS TO TRAILS INCLUDING WORKSHOP TRAINING FOR THE NATIONWIDE TRAIL COMMUNITY AND LEADERSHIP	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	194355	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	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	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
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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
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
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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
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	PAM GLUCK	NamePerson
Telephone Number	5305472412	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	21750 ROLLING HILLS DRIVE	AddressLine1
City	PALO CEDRO	City
State	CA	State
ZIP Code	96073	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
BOB SEARNS
CHAIRMAN	002.00	X	X	0	0	0
MARIANNE FOWLER
2 VICE CHAIR	002.00	X	X	0	0	0
ROGER BELL
VICE CHAIR	002.00	X	X	0	0	0
TERRY HANSON
TREASURER	002.00	X	X	0	0	0
JENNY RIGBY
SECRETARY	002.00	X	X	0	0	0
PAM GLUCK
EXEC DIR	002.00			48802	0	0	X
MIKE PASSO
DIRECTOR	002.00	X		0	0	0
SCOTT LINNENBURGER
DIRECTOR	002.00	X		0	0	0
AMY CAMP
DIRECTOR	002.00	X		0	0	0
JOHN COLLINS JR PHD
DIRECTOR	002.00	X		0	0	0
TERRY DURBY
DIRECTOR	002.00	X		0	0	0
JOHN FAVRO
DIRECTOR	002.00	X		0	0	0
MYLON FILKINS DVM
DIRECTOR	002.00	X		0	0	0
DAVE LARSEN
DIRECTOR	002.00	X		0	0	0
JOE TAYLOR
DIRECTOR	002.00	X		0	0	0
KAREN UMPHRESS
DIRECTOR	002.00	X		0	0	0
TERRY WHALEY
DIRECTOR	002.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	48802	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	26730	MembershipDues
All Other Contributions	7341	AllOtherContributions
Total Contributions	34071	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM INCOME - WORKSHOPS	15533	15533
PROGRAM INCOME - SYMPOSIUM	58617	58617
PROGRAM INCOME - PROGRAMS	18612	18612
PROGRAM INCOME - SPL PROJECTS	117581	117581

Field	Value	IRS element (for citing)
Total Program Service Revenue	210343	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	10308	GrossSalesOfInventory
Cost Of Goods Sold	7397	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2911	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	247340	TotalRevenueColumn
Related Or Exempt Function Income	210343	RelatedOrExemptFunctionIncome

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	48802	Total
Program Services	38624	ProgramServices
Management And General	5244	ManagementAndGeneral
Fundraising	4934	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	89390	Total
Program Services	69613	ProgramServices
Management And General	11803	ManagementAndGeneral
Fundraising	7974	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	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	4830	Total
Program Services	4830	ProgramServices

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	11787	Total
Program Services	11787	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11270	Total
Program Services	5129	ProgramServices
Management And General	4483	ManagementAndGeneral
Fundraising	1658	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11706	Total
Program Services	6597	ProgramServices
Management And General	5109	ManagementAndGeneral

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	3820	Total
Program Services	1008	ProgramServices
Management And General	2520	ManagementAndGeneral
Fundraising	292	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	675	Total
Program Services	319	ProgramServices
Management And General	250	ManagementAndGeneral
Fundraising	106	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	800	Total
Management And General	800	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	120	Total
Management And General	120	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3245	Total
Program Services	3245	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	5520	1525	3421	574
PROGRAM EXPENSES	46995	46995
BOARD EXPENSES	1185		1185
INTERNSHIP	5600	3500	2100

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10549	Total
Program Services	1183	ProgramServices
Management And General	8208	ManagementAndGeneral
Fundraising	1158	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	256294	Total
Program Services	194355	ProgramServices
Management And General	45243	ManagementAndGeneral
Fundraising	16696	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23355	BOY
EOY	19550	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	73404	BOY
EOY	26863	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6359	BOY
EOY	6359	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13244	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13063	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	301	BOY
EOY	181	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	103419	BOY
EOY	52953	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	43175	BOY
EOY	10691	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	18204	BOY
EOY	9082	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	61379	BOY
EOY	19773	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	42040	BOY
EOY	33180	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	42040	BOY
EOY	33180	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	103419	BOY
EOY	52953	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-8954	ReconcilationRevenueExpenses
Reconcilation Other Changes	94	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	248372	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27851	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47167	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29590	CurrentTaxYearMinus1Year
Current Tax Year	34071	CurrentTaxYear
Total	387051	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	248372	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27851	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47167	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29590	CurrentTaxYearMinus1Year
Current Tax Year	34071	CurrentTaxYear
Total	387051	Total

Field	Value	IRS element (for citing)
Public Support Total170	387051	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	399	CurrentTaxYearMinus1Year
Current Tax Year	15	CurrentTaxYear
Total	467	Total

Field	Value	IRS element (for citing)
Total Support	387518	TotalSupport
Public Support Pertcentage170	0.99880	PublicSupportPertcentage170
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	13244	OtherCostOrOtherBasis
Depreciation	13063	Depreciation
Book Value	181	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	181	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	PAMELA GLUCK	NamePerson

Field	Value	IRS element (for citing)
Relationship	EXEC DIR	Relationship
Amount Of Transaction	1600	AmountOfTransaction
Description Of Transaction	RENT	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part XI	5	PRIOR PERIOD ADJUSTMENT TO CORRECT ACCUMULATED DEPRECIATION
		Form 990 Part XI Line 5 PRIOR PERIOD ADJUSTMENT TO CORRECT ACCUMULATED DEPRECIATION