CORITA ART CENTER INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: CORITA ART CENTER INC (EIN 92-2059412)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-09-02
IRS object ID: 202602459349301905
Schema version: 2025v4.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-09-02T17:55:49-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952302617	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SINGERLEWAK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 E ESPLANADE DRIVE STE 1400	AddressLine1Txt
City	OXNARD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	922059412	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORITA ART CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CORI	BusinessNameControlTxt
Phone	3234504650	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	811 TRACTION AVENUE STE 3A	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90013	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NELLIE SCOTT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3234504650	PhoneNum
Signature	2026-09-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WARNER CUTBILL	PreparerPersonNm
PTIN	P01970233	PTIN
Phone	8055048410	PhoneNum
Preparation	2026-09-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	NELLIE SCOTT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	811 TRACTION AVENUE STE 3A	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90013	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,147,422	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://WWW.CORITA.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2023	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	FOUNDED IN 1997, CORITA ART CENTER, AN AFFILIATE OF THE IMMACULATE HEART COMMUNITY, PRESERVES AND PROMOTES CORITA KENT'S ART, TEACHING, AND PASSION FOR SOCIAL JUSTICE. TODAY, CORITA ART CENTER SUPPORTS EXHIBITION LOANS AND PUBLIC PROGRAMS, OVERSEES IMAGE AND MERCHANDISING RIGHTS, SELLS CORITA'S ORIGINAL PRINTS, AND SERVES AS A RESOURCE AND ARCHIVE ON HER LIFE AND WORK.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	107	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$493,992	PYContributionsGrantsAmt
CY Contributions Grants	$757,351	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$186,978	PYInvestmentIncomeAmt
CY Investment Income	$248,149	CYInvestmentIncomeAmt
PY Other Revenue	-$16,558	PYOtherRevenueAmt
CY Other Revenue	-$13,611	CYOtherRevenueAmt
PY Total Revenue	$664,412	PYTotalRevenueAmt
CY Total Revenue	$991,889	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$437,421	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$538,916	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$185,224	CYTotalFundraisingExpenseAmt
PY Other Expenses	$433,098	PYOtherExpensesAmt
CY Other Expenses	$559,317	CYOtherExpensesAmt
PY Total Expenses	$870,519	PYTotalExpensesAmt
CY Total Expenses	$1,098,233	CYTotalExpensesAmt
PY Revenues Less Expenses	-$206,107	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$106,344	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,722,430	TotalAssetsBOYAmt
Total Assets EOY	$4,558,524	TotalAssetsEOYAmt
Total Liabilities BOY	$337,220	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$279,885	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,385,210	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,278,639	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FOUNDED IN 1997, CORITA ART CENTER, AN AFFILIATE OF THE IMMACULATE HEART COMMUNITY, PRESERVES AND PROMOTES CORITA KENT'S ART, TEACHING, AND PASSION FOR SOCIAL JUSTICE. TODAY, CORITA ART CENTER SUPPORTS EXHIBITION LOANS AND PUBLIC PROGRAMS, OVERSEES IMAGE AND MERCHANDISING RIGHTS, SELLS CORITA'S ORIGINAL PRINTS, AND SERVES AS A RESOURCE AND ARCHIVE ON HER LIFE AND WORK.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$486,526	ExpenseAmt
Desc	FOUNDED IN 1997, CORITA ART CENTER, AN AFFILIATE OF THE IMMACULATE HEART COMMUNITY, PRESERVES AND PROMOTES CORITA KENT'S ART, TEACHING, AND PASSION FOR SOCIAL JUSTICE. TODAY, CORITA ART CENTER SUPPORTS EXHIBITION LOANS AND PUBLIC PROGRAMS, OVERSEES IMAGE AND MERCHANDISING RIGHTS, SELLS CORITA'S ORIGINAL PRINTS, AND SERVES AS A RESOURCE AND ARCHIVE ON HER LIFE AND WORK.	Desc
Total Program Service Expenses	$486,526	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	0	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERROL GERSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3234504650	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5515 FRANKLIN AVE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90028	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NELLIE SCOTT
EXECUTIVE DIR.	40.00	Yes (X)	$112,085	$0	$0
SHEHARAZAD FLEMING
CHAIRMAN	5.00	Yes (X)	$0	$0	$0
TOM KENNEDY
VICE CHAIR	5.00	Yes (X)	$0	$0	$0
ERROL GERSON
TREASURER	5.00	Yes (X)	$0	$0	$0
DORI KING
SECRETARY	5.00	Yes (X)	$0	$0	$0
DANIELLE BARRIOS
OFFICER	5.00	Yes (X)	$0	$0	$0
BEN BARRY
OFFICER	5.00	Yes (X)	$0	$0	$0
DOUGLAS FOGLE
OFFICER	5.00	Yes (X)	$0	$0	$0
RICK GRIFFITH
OFFICER	5.00	Yes (X)	$0	$0	$0
JULIETTE BELLOCQ
SECRETARY	5.00	Yes (X)	$0	$0	$0
KEITH KNUEVEN
OFFICER	5.00	Yes (X)	$0	$0	$0
JAMIE ROSENTHAL
OFFICER	5.00	Yes (X)	$0	$0	$0
JEAN SCOTT
OFFICER	5.00	Yes (X)	$0	$0	$0
ROD STEPHENS
OFFICER	5.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$112,085	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$43,322	GovernmentGrantsAmt
All Other Contributions	$714,029	AllOtherContributionsAmt
Noncash Contributions	$48,839	NoncashContributionsAmt
Total Contributions	$757,351	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,715	TotalRevenueColumnAmt
Related Or Exempt Func Income	$108,715	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,280	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,280	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,184	SecuritiesAmt
Other	$137,018	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$1,768	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,184	SecuritiesAmt
Other	$135,250	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$139,434	TotalRevenueColumnAmt
Related Or Exempt Func Income	$139,434	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$119,176	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$104,588	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,588	TotalRevenueColumnAmt
Exclusion	$14,588	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$10,698	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$49,177	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$38,479	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$38,479	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$991,889	TotalRevenueColumnAmt
Related Or Exempt Func Income	$219,950	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,588	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$112,085	TotalAmt
Program Services	$56,043	ProgramServicesAmt
Management And General	$33,625	ManagementAndGeneralAmt
Fundraising	$22,417	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$358,519	TotalAmt
Program Services	$179,259	ProgramServicesAmt
Management And General	$107,556	ManagementAndGeneralAmt
Fundraising	$71,704	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,163	TotalAmt
Program Services	$16,081	ProgramServicesAmt
Management And General	$9,649	ManagementAndGeneralAmt
Fundraising	$6,433	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,149	TotalAmt
Program Services	$18,074	ProgramServicesAmt
Management And General	$10,845	ManagementAndGeneralAmt
Fundraising	$7,230	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,013	TotalAmt
Management And General	$7,013	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$69,045	TotalAmt
Management And General	$69,045	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$122,252	TotalAmt
Program Services	$31,759	ProgramServicesAmt
Management And General	$65,605	ManagementAndGeneralAmt
Fundraising	$24,888	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,413	TotalAmt
Management And General	$23,413	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,985	TotalAmt
Management And General	$11,985	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,643	TotalAmt
Management And General	$23,643	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$141,249	TotalAmt
Program Services	$84,749	ProgramServicesAmt
Management And General	$14,125	ManagementAndGeneralAmt
Fundraising	$42,375	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,901	TotalAmt
Program Services	$29,901	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$19	TotalAmt
Management And General	$19	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,673	TotalAmt
Program Services	$15,097	ProgramServicesAmt
Management And General	$5,503	ManagementAndGeneralAmt
Fundraising	$7,073	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$33,273	$33,273
MERCHANT FEES	$15,945		$15,945
FOOD AND MEALS	$10,824		$10,824
COLLECTION EXHIBITIONS	$9,828	$9,828

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,254	TotalAmt
Program Services	$12,462	ProgramServicesAmt
Management And General	$17,688	ManagementAndGeneralAmt
Fundraising	$3,104	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,098,233	TotalAmt
Program Services	$486,526	ProgramServicesAmt
Management And General	$426,483	ManagementAndGeneralAmt
Fundraising	$185,224	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,378,072	BOYAmt
EOY	$2,179,065	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$519,426	BOYAmt
EOY	$756,431	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,381,879	BOYAmt
EOY	$1,201,995	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$60,940	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$45,110	BOYAmt
EOY	$40,968	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$69,859	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,390	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$38,456	BOYAmt
EOY	$57,469	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,384	BOYAmt
EOY	$4,643	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$353,103	BOYAmt
EOY	$257,013	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,722,430	BOYAmt
EOY	$4,558,524	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	-$2,230	BOYAmt
EOY	$14,630	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$339,450	BOYAmt
EOY	$265,255	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$337,220	BOYAmt
EOY	$279,885	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	$3,183,216	BOYAmt
EOY	$3,793,369	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,201,994	BOYAmt
EOY	$485,270	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,385,210	BOYAmt
EOY	$4,278,639	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,722,430	BOYAmt
EOY	$4,558,524	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$106,344	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$227	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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	0	AuditCommitteeInd
Federal Grant Audit Required	0	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 Minus2 Years	$4,952,078	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$493,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$757,351	CurrentTaxYearAmt
Total	$6,203,421	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$4,952,078	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$493,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$757,351	CurrentTaxYearAmt
Total	$6,203,421	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,203,421	PublicSupportTotal170Amt
Total Support	$6,203,421	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$13,130	InvestmentCostOrOtherBasisAmt
Depreciation	$669	DepreciationAmt
Book Value	$12,461	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$15,857	InvestmentCostOrOtherBasisAmt
Depreciation	$5,714	DepreciationAmt
Book Value	$10,143	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$40,872	InvestmentCostOrOtherBasisAmt
Depreciation	$6,007	DepreciationAmt
Book Value	$34,865	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$57,469	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ACCRUED INCOME	$11,853
RIGHT OF USE ASET	$245,160

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$257,013	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
FSA LIABILITY	$9,784
SALES TAX PAYABLE	$1,842
LEASE LIABILITY - ST	$85,998
LEASE LIABILITY - LT	$167,611
RAMP CARD	$20

Field	Value	IRS element (for citing)
Total Liability	$265,255	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$991,889	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$991,889	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$991,889	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,098,233	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,098,233	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,098,233	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BENEFIT DINNER	Event1Nm
Gross Receipts Event1	$119,176	GrossReceiptsEvent1Amt
Gross Revenue Event1	$119,176	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$104,588	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$119,176	GrossReceiptsTotalAmt
Gross Revenue Total Events	$119,176	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$104,588	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$104,588	DirectExpenseSummaryEventsAmt
Net Income Summary	$14,588	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$12,321	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$10,101	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ART SUPPLIES	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$15,017	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8A	THE ORGANIZATION'S GOVERNING BODY DID NOT DOCUMENT MEETINGS THROUGH WRITTEN MINUTES OR SIMILAR DOCUMENTATION DURING THE YEAR.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DID NOT HAVE COMMITTEES OF THE GOVERNING BODY WITH AUTHORITY DELEGATED BY THE GOVERNING BODY DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION C, LINE 19	NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	LICENSING AGENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,760. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 30,409. MANAGEMENT AND GENERAL EXPENSES 63,845. FUNDRAISING EXPENSES 24,888. TOTAL EXPENSES 119,142. PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350.