MYCHALS LEARNING PLACE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MYCHALS LEARNING PLACE (EIN 95-4871202)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-07-28
IRS object ID: 202622099349302007
Schema version: 2024v5.2
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-28T13:38:17-07:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	200545687	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LAWRENCE R MITCHELL & COMPANY CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	880 APOLLO ST STE 140	AddressLine1Txt
City	EL SEGUNDO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90245	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954871202	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MYCHALS LEARNING PLACE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MYCH	BusinessNameControlTxt
Phone	3102979333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4901 W ROSECRANS	AddressLine1Txt
City	HAWTHORNE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90250	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ED LYNCH	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2026-07-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lawrence R Mitchell CPA	PreparerPersonNm
PTIN	P00164733	PTIN
Phone	3105631010	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ED LYNCH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4901 W ROSECRANS	AddressLine1Txt
City	HAWTHORNE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90250	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,918,154	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MYCHALS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROVIDE SUPPORT, TRAINING AND OPPORTUNITIES TO YOUTH AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES TO BUILD THEIR INDEPENDENCE AND PURSUE THEIR GOALS AND DREAMS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	69	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,554,160	PYContributionsGrantsAmt
CY Contributions Grants	$883,864	CYContributionsGrantsAmt
PY Program Service Revenue	$1,832,736	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,171,497	CYProgramServiceRevenueAmt
PY Investment Income	$74,163	PYInvestmentIncomeAmt
CY Investment Income	$118,208	CYInvestmentIncomeAmt
PY Other Revenue	$370,547	PYOtherRevenueAmt
CY Other Revenue	$441,203	CYOtherRevenueAmt
PY Total Revenue	$3,831,606	PYTotalRevenueAmt
CY Total Revenue	$3,614,772	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,713,421	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,955,945	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$301,671	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,092,581	PYOtherExpensesAmt
CY Other Expenses	$1,257,302	CYOtherExpensesAmt
PY Total Expenses	$2,806,002	PYTotalExpensesAmt
CY Total Expenses	$3,213,247	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,025,604	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$401,525	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,054,893	TotalAssetsBOYAmt
Total Assets EOY	$7,234,236	TotalAssetsEOYAmt
Total Liabilities BOY	$308,502	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$118,806	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,746,391	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,115,430	NetAssetsOrFundBalancesEOYAmt
Mission	MYCHAL'S LEARNING PLACE PROVIDES THE SUPPORT, TRAINING AND OPPORTUNITIES TO YOUTH AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES TO BUILD THEIR INDEPENDENCE AND PURSUE THEIR GOALS AND DREAMS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,352,762	ExpenseAmt
Revenue	$1,298,893	RevenueAmt
Desc	MYCHAL'S TEACHES INDEPENDENT LIVING SKILLS TO YOUTH AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES. PROGRAMS INCLUDE TWO AFTER SCHOOL PROGRAMS (HAWTHORNE AND CULVER CITY), ADULT DAY PROGRAM, SATURDAY PROGRAM, SPECIAL OLYMPICS PARTICIPATION AND MORE. THE GOAL OF THESE PROGRAMS IS TO PROVIDE THE TRAINING THAT WILL LEAD TO A HIGHER LEVEL OF INDEPENDENCE.THE AFTER SCHOOL PROGRAM PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES AS WELL AS INDEPENDENT LIVING SKILLS TRAINING.MYCHAL'S PATH TO INDEPENDENCE ADULT DAY PROGRAM'S FOCUS IS INDEPENDENT LIVING SKILLS TRAINING, ON THE JOB TRAINING AND MORE, WITH THE ULTIMATE GOAL OF INDEPENDENCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$927,120	ExpenseAmt
Revenue	$598,019	RevenueAmt
Desc	IN 2015, MYKIE'S COFFEE, BAKERY AND CATERING BUSINESS OPENED. PROVIDING JOB TRAINING AND EMPLOYMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE BUSINESS INCLUDES A FOOD TRUCK THAT MAKES SPECIALTY COFFEE DRINKS AND BAKED GOODS THAT ARE MADE IN OUR KITCHEN. WE POP UP WITH OUR ESPRESSO MACHINES AT REGULAR WEEKLY LOCATIONS AS WELL AS CATERING AND COMMUNITY EVENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$485,467	ExpenseAmt
Revenue	$274,585	RevenueAmt
Desc	IN 2019 WE ADDED MYCHAL'S PRINTS TO THE FAMILY OF PROGRAMS. MYCHAL'S PRINTS OFFERS EMBROIDERY AND DTG PRINTING ON SHIRTS, HATS, JACKETS AND MORE. MYCHAL'S PRINTS WAS STARTED TO PROVIDE ADDITIONAL JOB TRAINING AND EMPLOYMENT OPPORTUNITIES TO THOSE WE SERVE.BOTH BUSINESSES ALSO PROVIDE AN ADDITIONAL SOURCE OF REVENUE TO MYCHALS AND BUILDS AWARENESS IN THE COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,765,349	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	69	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ED LYNCH	PersonNm
Phone	3102979333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4901 W ROSECRANS	AddressLine1Txt
City	HAWTHORNE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90250	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ED LYNCH
Executive Dir.	50.00	0.00	Yes (X)	Yes (X)	$234,149	$0	$6,977
MARI BRUSSEAU
Director	1.00	0.00	Yes (X)		$0	$0	$0
NEIL CADMAN
Chairman	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CAREN WEINER
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANDY BYRNE
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOE MARCY
Director	1.00	0.00	Yes (X)		$0	$0	$0
JJ TURKMANY
Director	1.00	0.00	Yes (X)		$0	$0	$0
NANCY VRANKOVIC
Director	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$234,149	TotalReportableCompFromOrgAmt
Total Other Compensation	$6,977	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$194,566	FundraisingAmt
All Other Contributions	$689,298	AllOtherContributionsAmt
Noncash Contributions	$290,454	NoncashContributionsAmt
Total Contributions	$883,864	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES AND SERVICE	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,171,497	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,171,497	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,171,497	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,208	TotalRevenueColumnAmt
Exclusion	$118,208	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$672,595	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$194,566	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$297,665	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$374,930	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$29,484	GamingGrossIncomeAmt
Gaming Direct Expenses	$5,717	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,767	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,767	RelatedOrExemptFuncIncomeAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	532000	BusinessCd
Total Revenue Column	$42,506	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,506	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$42,506	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,614,772	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,237,770	RelatedOrExemptFuncIncomeAmt
Exclusion	$118,208	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$245,188	TotalAmt
Program Services	$203,506	ProgramServicesAmt
Management And General	$12,259	ManagementAndGeneralAmt
Fundraising	$29,423	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,490,079	TotalAmt
Program Services	$1,241,429	ProgramServicesAmt
Management And General	$73,780	ManagementAndGeneralAmt
Fundraising	$174,870	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$96,445	TotalAmt
Program Services	$85,943	ProgramServicesAmt
Management And General	$4,822	ManagementAndGeneralAmt
Fundraising	$5,680	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$124,233	TotalAmt
Program Services	$97,813	ProgramServicesAmt
Management And General	$6,120	ManagementAndGeneralAmt
Fundraising	$20,300	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$118,403	TotalAmt
Program Services	$102,421	ProgramServicesAmt
Management And General	$4,737	ManagementAndGeneralAmt
Fundraising	$11,245	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,679	TotalAmt
Program Services	$4,434	ProgramServicesAmt
Fundraising	$22,245	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$276,523	TotalAmt
Program Services	$236,534	ProgramServicesAmt
Management And General	$30,201	ManagementAndGeneralAmt
Fundraising	$9,788	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,909	TotalAmt
Program Services	$8,909	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,896	TotalAmt
Program Services	$5,306	ProgramServicesAmt
Management And General	$295	ManagementAndGeneralAmt
Fundraising	$295	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$112,768	TotalAmt
Program Services	$112,768	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$48,800	TotalAmt
Program Services	$40,636	ProgramServicesAmt
Management And General	$2,420	ManagementAndGeneralAmt
Fundraising	$5,744	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$552,864	$541,681	$7,455	$3,728
BANK & MERCHANT FEES	$38,838	$35,811	$897	$2,130
Printing and Publications	$18,854	$7,057	$373	$11,424
OTHER EXPENSES	$18,515	$15,285	$796	$2,434

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,253	TotalAmt
Program Services	$25,816	ProgramServicesAmt
Management And General	$2,072	ManagementAndGeneralAmt
Fundraising	$2,365	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,213,247	TotalAmt
Program Services	$2,765,349	ProgramServicesAmt
Management And General	$146,227	ManagementAndGeneralAmt
Fundraising	$301,671	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$879,117	BOYAmt
EOY	$1,031,175	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$795,752	BOYAmt
EOY	$768,269	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$360,206	BOYAmt
EOY	$323,114	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,557	BOYAmt
EOY	$19,685	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,493,967	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,046,158	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,493,536	BOYAmt
EOY	$3,447,809	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$991,725	BOYAmt
EOY	$1,144,184	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$500,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,054,893	BOYAmt
EOY	$7,234,236	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$166,916	BOYAmt
EOY	$118,806	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$141,586	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$308,502	BOYAmt
EOY	$118,806	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,286,391	BOYAmt
EOY	$6,570,159	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$460,000	BOYAmt
EOY	$545,271	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,746,391	BOYAmt
EOY	$7,115,430	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,054,893	BOYAmt
EOY	$7,234,236	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$401,525	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$32,486	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$579,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,052,214	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,630,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,554,160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$883,864	CurrentTaxYearAmt
Total	$6,700,213	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$579,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,052,214	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,630,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,554,160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$883,864	CurrentTaxYearAmt
Total	$6,700,213	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,834,080	SubstantialContributorsTotAmt
Public Support Total170	$4,866,133	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$6,342	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,408	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,208	CurrentTaxYearAmt
Total	$214,321	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$12,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,522	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,506	CurrentTaxYearAmt
Total	$144,648	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,059,182	TotalSupportAmt
Public Support CY170	0.68930	PublicSupportCY170Pct
Public Support PY170	0.69580	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,016,780	OtherCostOrOtherBasisAmt
Book Value	$2,016,780	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,298,095	OtherCostOrOtherBasisAmt
Depreciation	$297,238	DepreciationAmt
Book Value	$1,000,857	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$596,848	OtherCostOrOtherBasisAmt
Depreciation	$376,184	DepreciationAmt
Book Value	$220,664	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$564,284	OtherCostOrOtherBasisAmt
Depreciation	$366,660	DepreciationAmt
Book Value	$197,624	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,960	OtherCostOrOtherBasisAmt
Depreciation	$6,076	DepreciationAmt
Book Value	$11,884	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,447,809	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DEPOSIT	Desc
Book Value	$500,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$500,000	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$3,582,286	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$32,486	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$32,486	RevenueNotReportedAmt
Revenue Subtotal	$3,614,772	RevenueSubtotalAmt
Total Revenue Per Form990	$3,614,772	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,213,247	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$3,213,247	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,213,247	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LUNCHEON	Event1Nm
Gross Receipts Event1	$674,634	GrossReceiptsEvent1Amt
Charitable Contri Event1	$194,566	CharitableContriEvent1Amt
Gross Revenue Event1	$480,068	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$258,172	OtherDirectExpensesEvent1Amt
Event2	SANTA STROLL	Event2Nm
Gross Receipts Event2	$168,578	GrossReceiptsEvent2Amt
Gross Revenue Event2	$168,578	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$33,799	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$23,949	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$23,949	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$5,694	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$867,161	GrossReceiptsTotalAmt
Charitable Contributions Tot	$194,566	CharitableContributionsTotAmt
Gross Revenue Total Events	$672,595	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$297,665	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$297,665	DirectExpenseSummaryEventsAmt
Net Income Summary	$374,930	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$29,484	GrossRevenueBingoAmt
Other Direct Expenses Bingo	$5,717	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	false	VolunteerLaborBingoInd
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$29,484	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$5,717	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$5,717	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$23,767	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ED LYNCH	PersonNm
Title	Executive Dir.	TitleTxt
Base Compensation Filing Org	$238,211	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$6,977	DeferredCompensationFlngOrgAmt
Total Compensation Filing Org	$245,188	TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$85,597	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SP EVENT ITEMS	190	$194,566	FMV
Yes (X)	SUPPLIES	40	$10,291	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	THE FORM 990 IS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12c	THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY THE ORGANIZATION THROUGH QUESTIONNAIRES TAHT ARE ADMINISTERED TO ALL BOARD MEMBERS. ANY CONFLICTS THAT MAY EXIST ARE REQUIRED TO BE DISCLOSED TO THE ORGANIZATION.
Form 990, Part VI, Section B, Line 15a	THE SALARY OF ALL STAFF IS REVIEWED BY THE ENTIRE GOVERNING BODY AS PART OF THE BUDGET REVIEW AND APPROVAL PROCESS. THE COMPENSATION FOR MANAGEMENT IS DETERMINED THROUGH A COMPARISON OF SALARIES BASED ON TEH CENTER FOR NONPROFIT MANAGEMENT'S COMPENSATION SURVEY.
Form 990, Part VI, Section B, Line 15b	THE SALARY OF ALL STAFF IS REVIEWED BY THE ENTIRE GOVERNING BODY AS PART OF THE BUDGET REVIEW AND APPROVAL PROCESS. THE COMPENSATION FOR MANAGEMENT IS DETERMINED THROUGH A COMPARISON OF SALARIES BASED ON TEH CENTER FOR NONPROFIT MANAGEMENT'S COMPENSATION SURVEY.
Form 990, Part VI, Section C, Line 19	THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, DURING BUSINESS HOURS.