SOUTHWEST ENERGY EFFICIENCY PROJECT LLC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SOUTHWEST ENERGY EFFICIENCY PROJECT LLC (EIN 84-1593046)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-06
IRS object ID: 201101579349300620
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-06T14:45:57-07:00	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	Wendell Walker & Assoc CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1420 28th Street 100	AddressLine1
City	Boulder	City
State	CO	State
ZIP Code	80303	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	841593046	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHWEST ENERGY EFFICIENCY PROJECT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	3034470078	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2334 N BROADWAY	AddressLine1
City	BOULDER	City
State	CO	State
ZIP Code	80304	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HOWARD GELLER	Name
Title	Executive Direc	Title
Date Signed	2011-06-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WENDELL T WALKER CPA	Name
Phone	3034491386	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Gross Receipts	1855023	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.swenergy.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	THE COMPANY'S PRIMARY PURPOSE IS TO PROMOTE GREATER ENERGY EFFICIENCY IN A SIX-STATE REGION - COLORADO, UTAH, ARIZONA, NEW MEXICO, NEVADA AND WYOMING. THE COMPANY WORKS ON POLICY AND PROGRAM DEVELOPMENT, ANALYSIS AND ADVOCACY, EVALUATION OF ENERGY SAVINGS MEASURES AND EFFICIENCY POTENTIAL, AND DOCUMENTATION AND ANALYSIS OF ONGOING ENERGY EFFICIENCY PROJECTS AND THEIR BENEFITS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	785000	ContributionsGrantsPriorYear
Contributions Grants Current Year	1268000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	200493	ProgramServiceRevenuePriorYear
Program Service Revenue CY	576668	ProgramServiceRevenueCY
Investment Income Prior Year	12747	InvestmentIncomePriorYear
Investment Income Current Year	10308	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	998240	TotalRevenuePriorYear
Total Revenue Current Year	1854976	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	440845	SalariesEtcPriorYear
Salaries Etc Current Year	713149	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	558858	OtherExpensePriorYear
Other Expenses Current Year	550459	OtherExpensesCurrentYear
Total Expenses Prior Year	999703	TotalExpensesPriorYear
Total Expenses Current Year	1263608	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1463	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	591368	RevenuesLessExpensesCY
Total Assets BOY	1333750	TotalAssetsBOY
Total Assets EOY	1954270	TotalAssetsEOY
Total Liabilities BOY	46152	TotalLiabilitiesBOY
Total Liabilities EOY	75304	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1287598	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1878966	NetAssetsOrFundBalancesEOY
Mission Description	THE COMPANY'S PRIMARY PURPOSE IS TO PROMOTE GREATER ENERGY EFFICIENCY IN A SIX-STATE REGION - COLORADO, UTAH, ARIZONA, NEW MEXICO, NEVADA AND WYOMING. THE COMPANY WORKS ON POLICY AND PROGRAM DEVELOPMENT, ANALYSIS AND ADVOCACY, EVALUATION OF ENERGY SAVINGS MEASURES AND EFFICIENCY POTENTIAL, AND DOCUMENTATION AND ANALYSIS OF ONGOING ENERGY EFFICIENCY PROJECTS AND THEIR BENEFITS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	996637	Expense
Revenue	576668	Revenue
Description	THE COMPANY HAS COMPLETED VARIOUS STUDIES REGARDING MORE EFFICIENT ELECTRICITY USE AND IMPROVING ENERGY EFFICIENCY IN BUILDINGS IN THE SOUTHWEST REGION OF THE UNITED STATES.	Description
Total Program Service Expense	996637	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	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	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GLYNN BOOKKEEPING SYSTEMS INC	NamePerson
Telephone Number	7205641947	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2334 N BROADWAY	AddressLine1
City	BOULDER	City
State	CO	State
ZIP Code	80304	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	OfficerOfficer
TONY SCHAFFHAUSER
Director	0.00	X	0	0	0
STEVE BATESON
Director	0.00	X	0	0	0
PATTI CASE
Director	0.00	X	0	0	0
LARRY HOLMES
Chairman	0.00	X	0	0	0
JIM WONTOR
Director	0.00	X	0	0	0
HOWARD GELLER
Executive Direc	40.00	X	142500	0	0	X
CAROL HUNTER
Director	0.00	X	0	0	0
BRUCE RAY
Director	0.00	X	0	0	0
BOB NOUN
Treasurer	0.00	X	0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	142500	TotalReportableCompFromOrg
Number Individuals GT100 K	1	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	1268000	AllOtherContributions
Total Contributions	1268000	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WORKSHOPS	25150	25150
CONTRACT SERVICES	551518	551518

Field	Value	IRS element (for citing)
Total Program Service Revenue	576668	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10355	TotalRevenueColumn
Related Or Exempt Function Income	10355	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

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	47	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-47	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-47	TotalRevenueColumn
Related Or Exempt Function Income	-47	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1854976	TotalRevenueColumn
Related Or Exempt Function Income	586976	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	142500	Total
Program Services	99750	ProgramServices
Management And General	42750	ManagementAndGeneral

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	510345	Total
Program Services	408276	ProgramServices
Management And General	102069	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15391	Total
Program Services	12313	ProgramServices
Management And General	3078	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44913	Total
Program Services	35930	ProgramServices
Management And General	8983	ManagementAndGeneral

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	15065	Total
Program Services	12052	ProgramServices
Management And General	3013	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21674	Total
Program Services	17339	ProgramServices
Management And General	4335	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	50011	Total
Program Services	40009	ProgramServices
Management And General	10002	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	26840	Total
Program Services	21472	ProgramServices
Management And General	5368	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	2075	Total
Program Services	1660	ProgramServices
Management And General	415	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	60388	Total
Program Services	48310	ProgramServices
Management And General	12078	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
WEBSITE EXPENSE	9456	7565	1891
TELEPHONE	8867	7094	1773
OFFICE EXPENSE	9721	7777	1944
MISCELLANEOUS	13545	10836	2709
CONTRACT LABOR	326087	260870	65217

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6730	Total
Program Services	5384	ProgramServices
Management And General	1346	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1263608	Total
Program Services	996637	ProgramServices
Management And General	266971	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6310	BOY
EOY	788	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1126356	BOY
EOY	1491385	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	160000	BOY
EOY	300000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	30618	BOY
EOY	124558	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)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21028	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9132	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8435	BOY
EOY	11896	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	2031	BOY
EOY	25643	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1333750	BOY
EOY	1954270	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27782	BOY
EOY	15795	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	18370	BOY
EOY	59509	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	46152	BOY
EOY	75304	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	883432	BOY
EOY	981464	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	404166	BOY
EOY	897502	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1287598	BOY
EOY	1878966	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1333750	BOY
EOY	1954270	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	591368	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	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	572694	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	496716	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1004750	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	785000	CurrentTaxYearMinus1Year
Current Tax Year	1268000	CurrentTaxYear
Total	4127160	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	572694	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	496716	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1004750	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	785000	CurrentTaxYearMinus1Year
Current Tax Year	1268000	CurrentTaxYear
Total	4127160	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	4127160	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8689	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13113	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12747	CurrentTaxYearMinus1Year
Current Tax Year	10355	CurrentTaxYear
Total	61317	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	4188477	TotalSupport
Public Support Pertcentage170	0.98540	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98280	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$1,763	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	1763	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12247	OtherCostOrOtherBasis
Depreciation	3698	Depreciation
Book Value	8549	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8781	OtherCostOrOtherBasis
Depreciation	5434	Depreciation
Book Value	3347	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11896	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED VACATION	$59,033
ACCRUED PAYROLL TAXES	$476

Field	Value	IRS element (for citing)
Total Of Amounts	59509	TotalOfAmounts
Total Revenue	1854976	TotalRevenue
Total Expenses	1263608	TotalExpenses
Excess Or Deficit For Year	591368	ExcessOrDeficitForYear
Excess Or Deficit Per FS	591368	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1854976	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1854976	RevenueSubtotal
Total Revenue Per Form990	1854976	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1263608	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1263608	ExpensesSubtotal
Total Expenses Per Form990	1263608	TotalExpensesPerForm990

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	No review was or will be conducted.