INLAND ACTION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: INLAND ACTION INC (EIN 95-2238673)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2026-06-30
IRS object ID: 202641819349301134
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-30T10:36:58-07:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	463131594	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Spafford and Landry Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1849 W Redlands Blvd Suite 102	AddressLine1Txt
City	Redlands	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92373	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	952238673	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INLAND ACTION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INLA	BusinessNameControlTxt
Phone	9094572830	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1601 E THIRD STREET SUITE 138	AddressLine1Txt
City	SAN BERNARDINO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92408	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JULIE B MICHAELS	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2026-06-30	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	Pat Spafford	PreparerPersonNm
PTIN	P00367698	PTIN
Phone	9097921852	PhoneNum

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

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1601 E THIRD STREET SUITE 138	AddressLine1Txt
City	SAN BERNARDINO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92408	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$260,142	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	INLANDACTION.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ASSIST & ENCOURAGE ECONOMIC WELL-BEING & BETTERMENT FOR INLAND EMPIRE OF CALIFORNIA.	ActivityOrMissionDesc
Voting Members Governing Body	64	VotingMembersGoverningBodyCnt
Voting Members Independent	64	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$253,378	PYContributionsGrantsAmt
CY Contributions Grants	$256,638	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,047	PYInvestmentIncomeAmt
CY Investment Income	$3,504	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$255,425	PYTotalRevenueAmt
CY Total Revenue	$260,142	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$152,165	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$165,126	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$96,013	PYOtherExpensesAmt
CY Other Expenses	$102,934	CYOtherExpensesAmt
PY Total Expenses	$248,178	PYTotalExpensesAmt
CY Total Expenses	$268,060	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,247	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,918	CYRevenuesLessExpensesAmt
Total Assets BOY	$220,497	TotalAssetsBOYAmt
Total Assets EOY	$227,732	TotalAssetsEOYAmt
Total Liabilities BOY	$55,862	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$71,015	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$164,635	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$156,717	NetAssetsOrFundBalancesEOYAmt
Mission	Inland Action, Inc. was incorporated on September 17, 1962 under the California Nonprofit Corporation Law for the purpose of assisting and encouraging the economic well-being and betterment of the Inland Empire of California.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$159,152	ExpenseAmt
Desc	TO AID ECONOMIC DEVELOPMENT IN THE INLAND EMPIRE AT THE LOCAL LEVEL.	Desc
Total Program Service Expenses	$159,152	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	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	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	false	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
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	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
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	64	GoverningBodyVotingMembersCnt
Independent Voting Member	64	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	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JULIE B MICHAELS	PersonNm
Phone	9094572830	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1601 E THIRD STREET SUITE 138	AddressLine1Txt
City	SAN BERNARDINO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92408	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARK CLOUD
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
FRANK ZABALETA
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
RUTHY ARGUMEDO
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
ARON HODGDON
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
BRANDI COLLATO
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
KEN COATE
Member	1.00	0.00	Yes (X)	$0	$0	$0
TED ALEJANDRE
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
LOUIS GOODWIN
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
RAY WOLFE
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
BRIAN BEARIE
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
CHI ELDER
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
DAN MURPHY
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
SANDRA CUELLAR
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
TIM JOHNSON
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
DAN ROBERTS
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
BILL BLANKENSHIP
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
HEATHER DYER
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
DANIEL ENZ
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JACK DANGERMOND
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
LENA KENT
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
ELIZABETH ROMERO
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
DR RICHARD HART
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
ERIC USTATION
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
FRAN INMAN
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JACQUELYN MERCADO
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
DR TEMETRY LINDSEY
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MEGAN BARAJAS
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MICHAEL MOORE
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
DAN SCHENKEL
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JAY JIMENEZ
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JOSH CANDELARIA
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MIKE BURROWS
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MICHAEL RIVERA
1ST VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
KRISTINE SCOTT
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
PATTY SENECAL
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
LORRAINE KINDRED
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
LUPE VALDEZ
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MATT MENA
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MAURICIO ARELLANO
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
KEVIN DYERLY
Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MICHEAL LEWIN
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
PAM ALLEN
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
CIRIACO PINEDO
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
PETE VANHELDEN
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
LOWELL KING
PAST CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
TOM BRICKLEY
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
DEBORAH BARMACK
President	10.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
VICTORIA OSTERMANN
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
ROBERT NAVA
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
BILL LEMANN
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JULIE MICHAELS
Executive Dir.	20.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ROGER MEYER
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
SAM GIBBS
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MIKE LAYNE
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MIGUEL MENDOZA
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
SCOTT MORSE
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
SAM HOELSCHER
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
BANSREE PARIKH
2ND VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CATHERINE PRITCHETT
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
THOMAS RICE
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
DIANE RODRIGUEZ
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
STEVE LAMBERT
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MICHAEL WELLS
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
CAROLE BESWICK
CEO	10.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$247,815	MembershipDuesAmt
All Other Contributions	$8,823	AllOtherContributionsAmt
Total Contributions	$256,638	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,504	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,504	RelatedOrExemptFuncIncomeAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$260,142	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,504	RelatedOrExemptFuncIncomeAmt

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	$113,606	TotalAmt
Program Services	$79,524	ProgramServicesAmt
Management And General	$34,082	ManagementAndGeneralAmt

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	$39,418	TotalAmt
Program Services	$3,942	ProgramServicesAmt
Management And General	$35,476	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,102	TotalAmt
Program Services	$6,601	ProgramServicesAmt
Management And General	$5,501	ManagementAndGeneralAmt

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	$12,434	TotalAmt
Management And General	$12,434	ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,520	TotalAmt
Management And General	$1,520	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,133	TotalAmt
Management And General	$10,133	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,396	TotalAmt
Management And General	$5,396	ManagementAndGeneralAmt

Travel TravelGrp

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

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	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,918	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,867	TotalAmt
Management And General	$2,867	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TRAVEL & LODGING	$48,443	$48,443
MEALS AND ENTERTAINMENT	$17,246	$17,246
WORKERS COMPENSATION	$898	$490	$408
FOOD & BEVERAGE	$575	$575

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$504	TotalAmt
Management And General	$504	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$268,060	TotalAmt
Program Services	$156,821	ProgramServicesAmt
Management And General	$108,321	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$116,576	BOYAmt
EOY	$62,898	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$82,246	BOYAmt
EOY	$135,751	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	$5,813	BOYAmt
EOY	$22,005	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	$8,314	BOYAmt
EOY	$1,632	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$55,077	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$50,271	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,908	BOYAmt
EOY	$4,806	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	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	$640	BOYAmt
EOY	$640	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$220,497	BOYAmt
EOY	$227,732	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,839	BOYAmt
EOY	$4,416	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,023	BOYAmt
EOY	$66,599	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,862	BOYAmt
EOY	$71,015	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	$164,635	BOYAmt
EOY	$156,717	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$164,635	BOYAmt
EOY	$156,717	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$220,497	BOYAmt
EOY	$227,732	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$7,918	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form1120 POL Filed	false	Form1120POLFiledInd
Substantially All Dues Nonded	false	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (true)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	false	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,077	OtherCostOrOtherBasisAmt
Depreciation	$50,271	DepreciationAmt
Book Value	$4,806	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,806	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL TAXES	$2,484
DEFERRED DUES	$64,115

Field	Value	IRS element (for citing)
Total Liability	$66,599	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
Form 990, Part VI, Section C, Line 19	No documents available to the public.