AMERICAN TRAILS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AMERICAN TRAILS (EIN 52-1591902)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-12
IRS object ID: 201123169349300812
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-12T14:08:30-08:00	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	William F Reilly EA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1040	AddressLine1
City	Palo Cedro	City
State	CA	State
ZIP Code	96073	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	521591902	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	American Trails	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 491797	AddressLine1
City	Redding	City
State	CA	State
ZIP Code	96049	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Pam Gluck	Name
Title	Executive Direc	Title
Date Signed	2011-11-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	William F Reilly EA	Name
Phone	5305474474	Phone
Self Employed	X	SelfEmployed

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)
Gross Receipts	543917	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.americantrails.org	WebSite
Activity Or Mission Description	To create, maintain and improve access to comprehensive national trails infrastructure that meets the recreational, health and travel needs of all Americans.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	47167	ContributionsGrantsPriorYear
Contributions Grants Current Year	26590	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	201450	ProgramServiceRevenuePriorYear
Program Service Revenue CY	494574	ProgramServiceRevenueCY
Investment Income Prior Year	3	InvestmentIncomePriorYear
Investment Income Current Year	399	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21171	OtherRevenuePriorYear
Other Revenue Current Year	18313	OtherRevenueCurrentYear
Total Revenue Prior Year	269791	TotalRevenuePriorYear
Total Revenue Current Year	539876	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	148303	SalariesEtcPriorYear
Salaries Etc Current Year	179240	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18527	TotalFundrsngExpCurrentYear
Other Expense Prior Year	136678	OtherExpensePriorYear
Other Expenses Current Year	334837	OtherExpensesCurrentYear
Total Expenses Prior Year	284981	TotalExpensesPriorYear
Total Expenses Current Year	514077	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-15190	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	25799	RevenuesLessExpensesCY
Total Assets BOY	64512	TotalAssetsBOY
Total Assets EOY	103419	TotalAssetsEOY
Total Liabilities BOY	48271	TotalLiabilitiesBOY
Total Liabilities EOY	61379	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	16241	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	42040	NetAssetsOrFundBalancesEOY
Mission Description	To create, maintain and improve access to comprehensive national trails infrastructure that meets the recreational, health and travel needs of all Americans.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	259538	Expense
Description	The organization holds a symposium every two years which features speakers from around the world who share state of the art information. The educational sessions cover the latest research and explore emerging concepts, new opportunities and important skills. No symposium in 2009.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	154091	Expense
Description	Undertook specific projects to improve access to trails including workshop training for the nationwide trail community and leadership.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	413629	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	true	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	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
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Pam Gluck	NamePerson
Telephone Number	5305472412	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	21750 Rolling Hills Drive	AddressLine1
City	Palo Cedro	City
State	CA	State
ZIP Code	96073	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Terry Hanson
Treasurer	2.00	X	X	0	0	0
Terry Durby
Director	2.00	X		0	0	0
Scott Linnenburger
Director	2.00	X		0	0	0
Roger Bell
Vice Chair	2.00	X	X	0	0	0
Pam Gluck
Executive Direc	60.00		X	60980	0	0
Mylon Filkins DVM
Director	2.00	X		0	0	0
Mike Passo
Director	2.00	X		0	0	0
Marianne Fowler
2nd Vice Chair	2.00	X	X	0	0	0
Karen Umpress
Director	2.00	X		0	0	0
Karen Umphress
Director	2.00	X		0	0	0
John R Collins Jr Phd
Director	2.00	X		0	0	0
John Favro
Director	2.00	X		0	0	0
Joe Taylor
Director	2.00	X		0	0	0
Jim Wood
Secretary	2.00	X	X	0	0	0
Jenny Rigby
Director	2.00	X		0	0	0
Hulet Hornbeck
Emeritus Member	2.00	X		0	0	0
Bob Searns
Chairman	2.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60980	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
Membership Dues	25835	MembershipDues
All Other Contributions	755	AllOtherContributions
Total Contributions	26590	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Training Workshops	162689	162689
Symposium	331885	331885

Field	Value	IRS element (for citing)
Total Program Service Revenue	494574	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	399	TotalRevenueColumn
Exclusion	$399	ExclusionAmount

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2858	GrossSalesOfInventory
Cost Of Goods Sold	4041	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-1183	TotalRevenueColumn
Exclusion	-$1,183	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Advertising	Description
Total Revenue Column	19496	TotalRevenueColumn
Exclusion	$19,496	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	19496	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	539876	TotalRevenueColumn
Related Or Exempt Function Income	494574	RelatedOrExemptFunctionIncome
Exclusion	$18,712	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	60980	Total
Program Services	47451	ProgramServices
Management And General	6177	ManagementAndGeneral
Fundraising	7352	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	92251	Total
Program Services	77175	ProgramServices
Management And General	8545	ManagementAndGeneral
Fundraising	6531	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16934	Total
Program Services	13773	ProgramServices
Management And General	1627	ManagementAndGeneral
Fundraising	1534	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9075	Total
Program Services	7381	ProgramServices
Management And General	872	ManagementAndGeneral
Fundraising	822	Fundraising

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	16488	Total
Program Services	9914	ProgramServices
Management And General	5470	ManagementAndGeneral
Fundraising	1104	Fundraising

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	1042	Total
Fundraising	1042	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6762	Total
Management And General	6762	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13242	Total
Management And General	13242	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7518	Total
Management And General	7518	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2826	Total
Management And General	2826	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	258092	Total
Program Services	256661	ProgramServices
Management And General	1431	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1964	Total
Management And General	1964	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

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

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5148	Total
Program Services	1274	ProgramServices
Management And General	3732	ManagementAndGeneral
Fundraising	142	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
Printing and Publications	18223	18223
Postage and Shipping	3412	3412

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	514077	Total
Program Services	413629	ProgramServices
Management And General	81921	ManagementAndGeneral
Fundraising	18527	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13467	BOY
EOY	23355	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)
BOY	44046	BOY
EOY	73404	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)
BOY	6578	BOY
EOY	6359	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	611	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	310	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	421	BOY
EOY	301	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	64512	BOY
EOY	103419	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	30185	BOY
EOY	43174	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	18081	BOY
EOY	18204	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5	BOY
EOY	1	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	48271	BOY
EOY	61379	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16241	BOY
EOY	42040	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16241	BOY
EOY	42040	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	64512	BOY
EOY	103419	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	25799	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
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	175786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	248372	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27851	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47167	CurrentTaxYearMinus1Year
Current Tax Year	29590	CurrentTaxYear
Total	528766	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	175786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	248372	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27851	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47167	CurrentTaxYearMinus1Year
Current Tax Year	29590	CurrentTaxYear
Total	528766	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	528766	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3	CurrentTaxYearMinus1Year
Current Tax Year	399	CurrentTaxYear
Total	478	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 Minus4 Years	22471	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	12416	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20856	CurrentTaxYearMinus1Year
Current Tax Year	19496	CurrentTaxYear
Total	75239	Total

Field	Value	IRS element (for citing)
Total Support	604483	TotalSupport
Public Support Pertcentage170	0.87470	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91070	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	611	OtherCostOrOtherBasis
Depreciation	310	Depreciation
Book Value	301	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	301	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Rounding	Description
Amount	$1	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1	TotalOfAmounts

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Pamela Gluck	NamePerson

Field	Value	IRS element (for citing)
Relationship	Executive Director	Relationship
Amount Of Transaction	12100	AmountOfTransaction
Description Of Transaction	Rents	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

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	All documents are available at the office of the organization.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Executive Director and an Enrolled Agent review the Form before filing.