WALK ON: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WALK ON (EIN 20-3115678)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-06
IRS object ID: 201111369349303466
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	2011-05-06T11:21:28-00:00	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	BROWN and CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1700 S EASTWOOD DR	AddressLine1
City	WOODSTOCK	City
State	IL	State
ZIP Code	600980728	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	203115678	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WALK ON INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WALK	NameControl
Phone	8473814231	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26665 W CUBA ROAD	AddressLine1
City	BARRINGTON	City
State	IL	State
ZIP Code	60011	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARION L MAY	Name
Title	PRESIDENT	Title
Date Signed	2011-05-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WAYNE L BROWN	Name
Phone	8153381200	Phone
Date Prepared	2011-05-06	DatePrepared

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)
Name Of Principal Officer Person	MARION L MAY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	26665 W CUBA ROAD	AddressLine1
City	BARRINGTON	City
State	IL	State
ZIP Code	60011	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	283399	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WALK ON FARM. ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	PROVIDE EQUINE ASSISTED ACTIVITIES TO DISABLED INDIVIDUALS PROVIDE EQUINE ASSISTED ACTIVITIES TO DISABLED INDIVIDUALS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	184604	ContributionsGrantsPriorYear
Contributions Grants Current Year	147788	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	73123	ProgramServiceRevenuePriorYear
Program Service Revenue CY	91177	ProgramServiceRevenueCY
Investment Income Prior Year	110	InvestmentIncomePriorYear
Investment Income Current Year	82	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10776	OtherRevenuePriorYear
Other Revenue Current Year	20406	OtherRevenueCurrentYear
Total Revenue Prior Year	268613	TotalRevenuePriorYear
Total Revenue Current Year	259453	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	106851	SalariesEtcPriorYear
Salaries Etc Current Year	126313	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	129810	OtherExpensePriorYear
Other Expenses Current Year	149495	OtherExpensesCurrentYear
Total Expenses Prior Year	236661	TotalExpensesPriorYear
Total Expenses Current Year	275808	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31952	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-16355	RevenuesLessExpensesCY
Total Assets BOY	82648	TotalAssetsBOY
Total Assets EOY	48723	TotalAssetsEOY
Total Liabilities BOY	22470	TotalLiabilitiesBOY
Total Liabilities EOY	4900	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	60178	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	43823	NetAssetsOrFundBalancesEOY
Mission Description	WALK ON PROVIDES EQUINE ASSISTED ACTIVITIES TO PEOPLE WITH PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL DISABILITIES. WALK ON IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES TO INSPIRE PEOPLE TO ADVANCE TO THEIR HIGHEST POTENTIAL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	241757	Expense
Revenue	111583	Revenue
Description	EQUINE ASSISTED ACTIVITIES FOR PEOPLE WITH PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL DISABILITIES	Description
Total Program Service Expense	241757	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	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	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	7	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	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	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
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LIZ RODOSKY	NamePerson
Telephone Number	8473814231	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	26665 W CUBA ROAD	AddressLine1
City	BARRINGTON	City
State	IL	State
ZIP Code	60011	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
MARION L MAY
PRESIDENT	020.00	X	0	0	0
LIZ RODOSKY
TREASURER	010.00	X	0	0	0
JUDY M JELM
SECRETARY	020.00	X	0	0	0
MARY ILLING
PROGRAM DIRECTOR	040.00		45000	0	0	X	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	147788	AllOtherContributions
Total Contributions	147788	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RIDING PROGRAMS	Description
Business Code	624120	BusinessCode
Total Revenue Column	91177	TotalRevenueColumn
Related Or Exempt Function Income	91177	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	91177	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	82	TotalRevenueColumn
Exclusion	$82	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	44352	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	23946	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	20406	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	259453	TotalRevenueColumn
Related Or Exempt Function Income	91177	RelatedOrExemptFunctionIncome
Exclusion	$82	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	45000	Total
Program Services	45000	ProgramServices

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	69884	Total
Program Services	63701	ProgramServices
Management And General	6183	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	11429	Total
Program Services	10752	ProgramServices
Management And General	677	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	1135	Total
Management And General	1135	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5138	Total
Management And General	5138	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1899	Total
Program Services	124	ProgramServices
Management And General	1775	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1808	Total
Management And General	1808	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1277	Total
Management And General	1277	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	42000	Total
Program Services	42000	ProgramServices

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	1061	Total
Management And General	1061	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	10715	Total
Program Services	9608	ProgramServices
Management And General	1107	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13200	Total
Program Services	8648	ProgramServices
Management And General	4552	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BARN EXPENSES	11750	11750
UTILITIES	9667	5577	4090
REPAIRS AND MAINTENANCE	25225	22010	3215
HORSE RELATED EXPENSES	18427	18427
TRAINING AND SEMINARS	4160	4160

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2033	Total
Management And General	2033	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	275808	Total
Program Services	241757	ProgramServices
Management And General	34051	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9175	BOY
EOY	1885	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	28121	BOY
EOY	4568	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9385	BOY
EOY	14200	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2982	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	84002	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	55932	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	32291	BOY
EOY	28070	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	694	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	82648	BOY
EOY	48723	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5170	BOY
EOY	4900	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	17300	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22470	BOY
EOY	4900	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	55178	BOY
EOY	43823	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5000	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	60178	BOY
EOY	43823	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	82648	BOY
EOY	48723	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-16355	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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64794	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	146472	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	128302	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	182564	CurrentTaxYearMinus1Year
Current Tax Year	147788	CurrentTaxYear
Total	669920	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	46023	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69629	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	85939	CurrentTaxYearMinus1Year
Current Tax Year	111583	CurrentTaxYear
Total	313174	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64794	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	192495	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	197931	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	268503	CurrentTaxYearMinus1Year
Current Tax Year	259371	CurrentTaxYear
Total	983094	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	36023	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59629	CurrentTaxYearMinus2Years
Total	95652	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	36023	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59629	CurrentTaxYearMinus2Years
Total	95652	Total

Field	Value	IRS element (for citing)
Public Support Total509	887442	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1118	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	302	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110	CurrentTaxYearMinus1Year
Current Tax Year	82	CurrentTaxYear
Total	1612	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1118	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	302	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110	CurrentTaxYearMinus1Year
Current Tax Year	82	CurrentTaxYear
Total	1612	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64794	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	193613	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	198233	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	268613	CurrentTaxYearMinus1Year
Current Tax Year	259453	CurrentTaxYear
Total	984706	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
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	58787	OtherCostOrOtherBasis
Depreciation	40673	Depreciation
Book Value	18114	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25215	OtherCostOrOtherBasis
Depreciation	15259	Depreciation
Book Value	9956	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	28070	TotalOfBookValueLandBuildings
Total Revenue	259453	TotalRevenue
Total Expenses	275808	TotalExpenses
Excess Or Deficit For Year	-16355	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-16355	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	283399	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	283399	RevenueSubtotal
Other Revenues Not Included	-23946	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-23946	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	259453	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	299754	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	23946	OtherExpensesIncluded
Expenses Not Rptd F990	23946	ExpensesNotRptdF990
Expenses Subtotal	275808	ExpensesSubtotal
Total Expenses Per Form990	275808	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	4b -	DIRECT FUNDRAISING EXPENSES - 23,946
XIII	2d -	DIRECT FUNDRAISING EXPENSES - 23,946

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ARLINGTON MILLION	NameOfEvent1
Gross Receipts Event1	23405	GrossReceiptsEvent1
Gross Revenue Event1	23405	GrossRevenueEvent1
Other Direct Expenses Event1	13013	OtherDirectExpensesEvent1
Name Of Event2	HALLOWEEN EVENT	NameOfEvent2
Gross Receipts Event2	5945	GrossReceiptsEvent2
Gross Revenue Event2	5945	GrossRevenueEvent2
Other Direct Expenses Event2	4312	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	5605	GrossReceiptsOtherEvents
Gross Revenue Other Events	5605	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1851	OtherDirectExpensesOtherEvents
Gross Receipts Total	34955	GrossReceiptsTotal
Gross Revenue Total Events	34955	GrossRevenueTotalEvents
Other Direct Expenses Total Events	19176	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19176	DirectExpenseSummaryEvents
Net Income Summary	15779	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b -	THE FORM 990 WAS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE BOARD OF DIRECTORS
Form 990 Part VI	12c -	THE BOARD OF DIRECTORS MONITOR AND RESPOND TO ANY SITUATIONS THAT ARISE IN A TIMELY MANNER
Form 990 Part VI	19 -	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST