BETTY AND BOBBY ALLISON OZARKS COUNSELING CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BETTY AND BOBBY ALLISON OZARKS COUNSELING CENTER (EIN 44-0595115)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201233209349310208
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T16:44:32-06:00	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	BUSH RAMLOW & SHORE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2832 S INGRAM MILL RD STE 100	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	65804	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	440595115	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREENE COUNTY GUIDANCE CLINIC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GREE	NameControl
Phone	4178699011	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1550 E BATTLEFIELD	AddressLine1
Address Line2	ROOM/SUITE A	AddressLine2
City	SPRINGFIELD	City
State	MO	State
ZIP Code	65804	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANDREA BISHOP	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4178699011	Phone
Date Signed	2012-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGORY W BUSH	Name
Phone	4178770505	Phone
Date Prepared	2012-11-15	DatePrepared

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

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	OZARKS COUNSELING CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANDREA BISHOP	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1550 E BATTLEFIELD STE A	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	65804	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	370954	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	OZARKSCOUNSELINGCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1952	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE OUTPATIENT COUNSELING AND THERAPY SERVICES ON A SLIDING FEE SCALE. NO ONE IS DENIED SERVICES DUE TO INABILITY TO PAY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	165664	ContributionsGrantsPriorYear
Contributions Grants Current Year	225764	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	112279	ProgramServiceRevenuePriorYear
Program Service Revenue CY	139612	ProgramServiceRevenueCY
Investment Income Prior Year	3682	InvestmentIncomePriorYear
Investment Income Current Year	39	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1868	OtherRevenuePriorYear
Other Revenue Current Year	-6753	OtherRevenueCurrentYear
Total Revenue Prior Year	283493	TotalRevenuePriorYear
Total Revenue Current Year	358662	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	209565	SalariesEtcPriorYear
Salaries Etc Current Year	161596	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	26302	TotalFundrsngExpCurrentYear
Other Expense Prior Year	99787	OtherExpensePriorYear
Other Expenses Current Year	148621	OtherExpensesCurrentYear
Total Expenses Prior Year	309352	TotalExpensesPriorYear
Total Expenses Current Year	310217	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-25859	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	48445	RevenuesLessExpensesCY
Total Assets BOY	66065	TotalAssetsBOY
Total Assets EOY	113315	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	66065	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	113315	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE OUTPATIENT COUNSELING AND THERAPY SERVICES ON A SLIDING FEE SCALE. NO ONE IS DENIED SERVICES DUE TO INABILITY TO PAY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	262496	Expense
Revenue	139612	Revenue
Description	PROVIDE OUTPATIENT COUNSELING AND THERAPY SERVICES BASED ON A SLIDING FEE SCALE, TAKING INCOME, EXPENSES, AND HOUSEHOLD SIZE OF THE CLIENT INTO CONSIDERATION. THE ORGANIZATION SERVED 2045 CLIENTS, PROVIDING 9953 HOURS OF COUNSELING. 86% OF THE FAMILIES SERVED WERE BELOW THE POVERTY LEVEL AND 6% OF THE CLIENTS SERVED WERE UNABLE TO PAY.	Description
Total Program Service Expense	262496	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	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	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
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	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	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	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	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	true	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANDREA BISHOP	NamePerson
Telephone Number	4178699011	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1550 E BATTLEFIELD STE A	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	65804	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Business Name Line2NameBusiness/BusinessNameLine2	OfficerOfficer
ANDREA BISHOP
EXECUTIVE DI	40.00	X	17040	0	0
STEPHEN A JOHNSON
EXECUTIVE DI	40.00	X	16172	0	0
JIM BAILEY
BOARD MEMBER	1.00	X	0	0	0
GEOFFREY BUTLER
BOARD MEMBER	1.00	X	0	0	0
TOM DOUGLAS
BOARD MEMBER	1.00	X	0	0	0
JAMIE ESCH
BOARD MEMBER	1.00	X	0	0	0
KAY FULNECKY
BOARD MEMBER	1.00	X	0	0	0
DON GARRETT
BOARD MEMBER	1.00	X	0	0	0
BETSY KASSAB
BOARD MEMBER	1.00	X	0	0	0
KIM LOWRY
BOARD MEMBER	1.00	X	0	0	0
EDDIE MARMOUGET
BOARD MEMBER	1.00	X	0	0	0
PARKER MCKENNA
BOARD MEMBER	1.00	X	0	0	0
TERRI WEST MCQUEARY
BOARD MEMBER	1.00	X	0	0	0
DEBBIE MILLIGAN
BOARD MEMBER	1.00	X	0	0	0
DAN ORTEGA
BOARD MEMBER	1.00	X	0	0	0
RICHARD SCHNAKE
BOARD MEMBER	1.00	X	0	0	0
KENDALL SEAL
BOARD MEMBER	1.00	X	0	0	0
RACHEL SIMONS
BOARD MEMBER	1.00	X	0	0	0
BRANDON WELCH
BOARD MEMBER	1.00	X	0	0	0
CRAIG WRIGHT
BOARD MEMBER	1.00	X	0	0	0
DR MARCI DOWDY
PRESIDENT	2.00		0	0	0	DR MARCI DOWDY	X
NICOLE GODDARD
PRES-ELECT	1.00		0	0	0		X
BRITTANY WAUGH
SECRETARY	1.00		0	0	0		X
BRITTANY HOPP
TREASURER	2.00		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	33212	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	40158	FundraisingEvents
All Other Contributions	185606	AllOtherContributions
Total Contributions	225764	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT FEES	99962	99962
MEDICARE/MEDICAID FEES	39650	39650

Field	Value	IRS element (for citing)
Total Program Service Revenue	139612	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	39	TotalRevenueColumn
Related Or Exempt Function Income	39	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1200	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	40158	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	12292	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-11092	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RECORD FEES	2614	2614
SUPERVISION FEES	1725	1725

Field	Value	IRS element (for citing)
Total Other Revenue	4339	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	358662	TotalRevenueColumn
Related Or Exempt Function Income	143990	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	33212	Total
Program Services	26570	ProgramServices
Management And General	5978	ManagementAndGeneral
Fundraising	664	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	109391	Total
Program Services	89701	ProgramServices
Management And General	10939	ManagementAndGeneral
Fundraising	8751	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7768	Total
Program Services	5826	ProgramServices
Management And General	1554	ManagementAndGeneral
Fundraising	388	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11225	Total
Program Services	8755	ProgramServices
Management And General	1347	ManagementAndGeneral
Fundraising	1123	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	63702	Total
Program Services	63702	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5525	Total
Program Services	5525	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16003	Total
Program Services	14402	ProgramServices
Management And General	1601	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24807	Total
Program Services	24807	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices
FUNDRAISING	15376	15376
SPECIAL EVENTS	9936		9936
SUPPLIES	6740		6740
FACILITY & EQPMT MAINT	4606		4606

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1926	Total
Program Services	1926	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	310217	Total
Program Services	262496	ProgramServices
Management And General	21419	ManagementAndGeneral
Fundraising	26302	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3703	BOY
EOY	53626	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	28475	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	28475	BOY
EOY	28475	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	33887	BOY
EOY	31214	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	66065	BOY
EOY	113315	EOY

Total Liabilities TotalLiabilities

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

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62150	BOY
EOY	84351	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3915	BOY
EOY	18964	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	66065	BOY
EOY	113315	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	66065	BOY
EOY	113315	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	48445	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1195	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	281328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	212124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	192490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	176214	CurrentTaxYearMinus1Year
Current Tax Year	225764	CurrentTaxYear
Total	1087920	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	281328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	212124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	192490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	176214	CurrentTaxYearMinus1Year
Current Tax Year	225764	CurrentTaxYear
Total	1087920	Total

Field	Value	IRS element (for citing)
Public Support Total170	1087920	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	181	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27	CurrentTaxYearMinus1Year
Current Tax Year	39	CurrentTaxYear
Total	302	Total

Field	Value	IRS element (for citing)
Total Support	1088222	TotalSupport
Gross Receipts From Admissions Etc	145190	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99970	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	33886	BeginningOfYearBalance
Investment Earnings Or Losses	-955	InvestmentEarningsOrLosses
Grants Or Scholarships	1477	GrantsOrScholarships
Administrative Expenses	241	AdministrativeExpenses
End Of Year Balance	31214	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	39581	BeginningOfYearBalance
Investment Earnings Or Losses	3894	InvestmentEarningsOrLosses
Grants Or Scholarships	9350	GrantsOrScholarships
Administrative Expenses	239	AdministrativeExpenses
End Of Year Balance	33886	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	31969	BeginningOfYearBalance
Investment Earnings Or Losses	7880	InvestmentEarningsOrLosses
Administrative Expenses	268	AdministrativeExpenses
End Of Year Balance	39581	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	41864	BeginningOfYearBalance
Investment Earnings Or Losses	-9764	InvestmentEarningsOrLosses
Administrative Expenses	131	AdministrativeExpenses
End Of Year Balance	31969	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28475	OtherCostOrOtherBasis
Book Value	28475	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	28475	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	ENDOWMENT	Description
Book Value	31214	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	31214	TotalBookValueOtherAssets
Total Revenue	358662	TotalRevenue
Total Expenses	310217	TotalExpenses
Excess Or Deficit For Year	48445	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1195	NetUnrealizedGLOnInvestments
Total Adjustments	-1195	TotalAdjustments
Excess Or Deficit Per FS	47250	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	357467	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1195	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-1195	RevenueNotRptdF990
Revenue Subtotal	358662	RevenueSubtotal
Total Revenue Per Form990	358662	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	310217	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	310217	ExpensesSubtotal
Total Expenses Per Form990	310217	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	ENDOWMENT FUNDS ARE INTENDED FOR BASIC SUPPORT.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	NOT-SO-NEWLYWED	NameOfEvent1
Gross Receipts Event1	25694	GrossReceiptsEvent1
Charitable Contributions Event1	25694	CharitableContributionsEvent1
Rent Facility Costs Event1	8875	RentFacilityCostsEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	10040	GrossReceiptsEvent2
Charitable Contributions Event2	8840	CharitableContributionsEvent2
Gross Revenue Event2	1200	GrossRevenueEvent2
Rent Facility Costs Event2	1064	RentFacilityCostsEvent2
Food And Beverage Event2	2053	FoodAndBeverageEvent2
Gross Receipts Other Events	5624	GrossReceiptsOtherEvents
Charitable Contrib Other Events	5624	CharitableContribOtherEvents
Cash Prizes Other Events	300	CashPrizesOtherEvents
Gross Receipts Total	41358	GrossReceiptsTotal
Charitable Contributions Total	40158	CharitableContributionsTotal
Gross Revenue Total Events	1200	GrossRevenueTotalEvents
Cash Prizes Total Events	300	CashPrizesTotalEvents
Rent Facility Costs Total Events	9939	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2053	FoodAndBeverageTotalEvents
Direct Expense Summary Events	12292	DirectExpenseSummaryEvents
Net Income Summary	-11092	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS DISTRIBUTED ELECTRONICALLY FOR REVIEW AND COMMENTS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.