TAKING THE REINS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TAKING THE REINS (EIN 95-4688657)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-13
IRS object ID: 201101339349304130
Schema version: 2010v3.2
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	2011-05-13T13:45:14-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Greenspan and Aaronson CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3843 South Soto Street	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90058	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954688657	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Taking The Reins	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TAKI	NameControl
Phone	3239061560	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3919 1/2 Rigali Avenue	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90039	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Judith Hopkins	Name
Title	Executive Director	Title
Date Signed	2010-05-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Dale Aaronson	Name
Phone	3235858044	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	824378	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.takingthereins.org	WebSite
Activity Or Mission Description	Taking the Reins is a community-based nonprofit organization which teaches life-skills to teen girls primarily through the care and riding of horses.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	246010	ContributionsGrantsPriorYear
Contributions Grants Current Year	273286	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9411	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10622	ProgramServiceRevenueCY
Investment Income Prior Year	13780	InvestmentIncomePriorYear
Investment Income Current Year	1266	InvestmentIncomeCurrentYear
Other Revenue Prior Year	59920	OtherRevenuePriorYear
Other Revenue Current Year	69466	OtherRevenueCurrentYear
Total Revenue Prior Year	329121	TotalRevenuePriorYear
Total Revenue Current Year	354640	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	155789	SalariesEtcPriorYear
Salaries Etc Current Year	176619	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	9700	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	6325	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15325	TotalFundrsngExpCurrentYear
Other Expense Prior Year	210480	OtherExpensePriorYear
Other Expenses Current Year	198127	OtherExpensesCurrentYear
Total Expenses Prior Year	375969	TotalExpensesPriorYear
Total Expenses Current Year	381071	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-46848	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-26431	RevenuesLessExpensesCY
Total Assets BOY	1323396	TotalAssetsBOY
Total Assets EOY	2731832	TotalAssetsEOY
Total Liabilities BOY	6638	TotalLiabilitiesBOY
Total Liabilities EOY	1441505	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1316758	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1290327	NetAssetsOrFundBalancesEOY
Mission Description	Taking the Reins is a community-based nonprofit organization which teaches life-skills to teen girls primarily through the care and riding of horses.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	255549	Expense
Description	Taking the Reins inspires and empowers underserved girls facing the challenges of adolescence in high risk environments.Teens develop self-esteem, teamwork, responsibility and leadership skills through learning to ride and care of horses. In our learning center, girls participate in Equine Science, Creative Writing and Digital Photography.Our organic gardening classes provide hands-on experience in environmental stewardship and nutrition.	Description
Total Program Service Expense	255549	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Sharon Yeates	NamePerson
Telephone Number	6612229293	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	23715 Del Monte Dr 213	AddressLine1
City	Valencia	City
State	CA	State
ZIP Code	91355	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Sally Stein Ph D
Vice President	0.00	0	0	0
Karin M Johansson
Coordinator	40.00	0	0	0	X
Judith Hopkins
Director	40.00	60000	0	0	X
Judith Hopkins
Executive Direc	40.00	60000	0	0
Jane Stenehjem
Secretary	0.00	0	0	0
Jane Doctor Paul
President	0.00	0	0	0
Amy Honbo
Treasurer	0.00	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	120000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	273286	AllOtherContributions
Total Contributions	273286	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Registration Fees	Description
Total Revenue Column	10622	TotalRevenueColumn
Related Or Exempt Function Income	10622	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	10622	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1266	TotalRevenueColumn
Related Or Exempt Function Income	1266	RelatedOrExemptFunctionIncome

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	448928	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	448928	Securities

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	59849	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	20810	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	39039	TotalRevenueColumn
Exclusion	$39,039	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Cell Tower Income	531120	15241	15241
Boarding of horses	900099	15186	15186

Field	Value	IRS element (for citing)
Total Other Revenue	30427	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	354640	TotalRevenueColumn
Related Or Exempt Function Income	42315	RelatedOrExemptFunctionIncome
Exclusion	$39,039	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	60000	Total
Program Services	21000	ProgramServices
Management And General	30000	ManagementAndGeneral
Fundraising	9000	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	116619	Total
Program Services	74500	ProgramServices
Management And General	42119	ManagementAndGeneral

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	11444	Total
Program Services	886	ProgramServices
Management And General	10558	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	6325	Total
Fundraising	6325	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2221	Total
Program Services	71	ProgramServices
Management And General	2150	ManagementAndGeneral

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	36974	Total
Program Services	33276	ProgramServices
Management And General	3698	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26047	Total
Program Services	20657	ProgramServices
Management And General	5390	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9439	Total
Program Services	7345	ProgramServices
Management And General	2094	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Utilities	5783	4756	1027
Technical Assistance/Program	6325	6325
Learning Center Supplies	6841	6841
Horse care and related	40455	40455
(Horses) Rent & boarding fees	30000	27000	3000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22598	Total
Program Services	12437	ProgramServices
Management And General	10161	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	381071	Total
Program Services	255549	ProgramServices
Management And General	110197	ManagementAndGeneral
Fundraising	15325	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	818830	BOY
EOY	218033	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
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	5025	BOY
EOY	5345	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2602562	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	94109	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	32341	BOY
EOY	2508453	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	467200	BOY
EOY	1	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1323396	BOY
EOY	2731832	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6638	BOY
EOY	3070	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	1438435	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6638	BOY
EOY	1441505	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1307758	BOY
EOY	1258327	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9000	BOY
EOY	32000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1316758	BOY
EOY	1290327	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1323396	BOY
EOY	2731832	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-26431	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
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	264393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1502506	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215826	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	255421	CurrentTaxYearMinus1Year
Current Tax Year	283908	CurrentTaxYear
Total	2522054	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	264393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1502506	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215826	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	255421	CurrentTaxYearMinus1Year
Current Tax Year	283908	CurrentTaxYear
Total	2522054	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2522054	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	158	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13780	CurrentTaxYearMinus1Year
Current Tax Year	1266	CurrentTaxYear
Total	80742	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 Minus2 Years	580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20195	CurrentTaxYearMinus1Year
Current Tax Year	30427	CurrentTaxYear
Total	51202	Total

Field	Value	IRS element (for citing)
Total Support	2653998	TotalSupport
Public Support Pertcentage170	0.95030	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96000	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1320015	OtherCostOrOtherBasis
Book Value	1320015	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1182144	OtherCostOrOtherBasis
Depreciation	19695	Depreciation
Book Value	1162449	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5861	OtherCostOrOtherBasis
Depreciation	1838	Depreciation
Book Value	4023	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80042	OtherCostOrOtherBasis
Depreciation	60034	Depreciation
Book Value	20008	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14500	OtherCostOrOtherBasis
Depreciation	12542	Depreciation
Book Value	1958	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2508453	TotalOfBookValueLandBuildings
Total Revenue	354640	TotalRevenue
Total Expenses	381071	TotalExpenses
Excess Or Deficit For Year	-26431	ExcessOrDeficitForYear
Tot Revenue Etc Audited Fincl Stmt	354640	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	354640	RevenueSubtotal
Total Revenue Per Form990	354640	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	381071	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	381071	ExpensesSubtotal
Total Expenses Per Form990	381071	TotalExpensesPerForm990

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	Annual Family BBQ	NameOfEvent1
Gross Receipts Event1	53883	GrossReceiptsEvent1
Gross Revenue Event1	53883	GrossRevenueEvent1
Food And Beverage Event1	13790	FoodAndBeverageEvent1
Name Of Event2	Valentine Dinner	NameOfEvent2
Gross Receipts Event2	5966	GrossReceiptsEvent2
Gross Revenue Event2	5966	GrossRevenueEvent2
Food And Beverage Event2	5822	FoodAndBeverageEvent2
Gross Receipts Total	59849	GrossReceiptsTotal
Gross Revenue Total Events	59849	GrossRevenueTotalEvents
Food And Beverage Total Events	19612	FoodAndBeverageTotalEvents
Direct Expense Summary Events	19612	DirectExpenseSummaryEvents
Net Income Summary	40237	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Board reviews the 990 at a regular Board meeting.