GREATER PORT ARTHUR CHAMBER OF COMMERCE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: GREATER PORT ARTHUR CHAMBER OF COMMERCE (EIN 74-0840940)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-05-06
IRS object ID: 202501269349302575
Schema version: 2024v5.1
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-06T15:37:11-04:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	364532003	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Cure & Associates PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	206 N 27th Street	AddressLine1Txt
City	Nederland	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77627	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	740840940	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREATER PORT ARTHUR CHAMBER OF COMMERCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JOSEPH J TANT	InCareOfNm
Business Name Control	GREA	BusinessNameControlTxt
Phone	4099631107	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 PROCTER STREET 3RD FLOOR	AddressLine1Txt
City	PORT ARTHUR	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77640	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH J TANT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4099631107	PhoneNum
Signature	2025-04-28	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	EILEEN LAW CURE CPA	PreparerPersonNm
PTIN	P00895837	PTIN
Phone	4097273877	PhoneNum
Preparation	2025-05-06	PreparationDt

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)
Gross Receipts	$664,093	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.PORTARTHURTEXAS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1900	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	PROMOTE AND ASSIST WITH COMMUNITY AND BUSINESS DEVELOPMENT	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$89,232	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$436,203	PYProgramServiceRevenueAmt
CY Program Service Revenue	$607,078	CYProgramServiceRevenueAmt
PY Investment Income	$32,678	PYInvestmentIncomeAmt
CY Investment Income	$52,859	CYInvestmentIncomeAmt
PY Other Revenue	$4,156	PYOtherRevenueAmt
CY Other Revenue	$4,156	CYOtherRevenueAmt
PY Total Revenue	$562,269	PYTotalRevenueAmt
CY Total Revenue	$664,093	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$374,243	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$475,425	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$148,064	PYOtherExpensesAmt
CY Other Expenses	$184,874	CYOtherExpensesAmt
PY Total Expenses	$522,307	PYTotalExpensesAmt
CY Total Expenses	$660,299	CYTotalExpensesAmt
PY Revenues Less Expenses	$39,962	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,794	CYRevenuesLessExpensesAmt
Total Assets BOY	$958,677	TotalAssetsBOYAmt
Total Assets EOY	$1,033,441	TotalAssetsEOYAmt
Total Liabilities BOY	$49,561	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,724	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$909,116	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$984,717	NetAssetsOrFundBalancesEOYAmt
Mission	PROMOTE AND ASSIST WITH COMMUNITY AND BUSINESS DEVELOPMENT	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$108,473	ExpenseAmt
Revenue	$664,093	RevenueAmt
Desc	COMMUNITY AND BUSINESS DEVELOPMENT DIVISION	Desc
Total Program Service Expenses	$108,473	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
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	false	ReportOtherAssetsInd
Report Other Liabilities	false	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	Yes (true)	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	11	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	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
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	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	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	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOE TANT	PersonNm
Phone	4099631107	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 PROCTER STREET 3RD FLOOR	AddressLine1Txt
City	PORT ARTHUR	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77640	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 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
JOSEPH J TANT
PRESIDENT	40.00	0.00	Yes (X)	Yes (X)	$185,118	$0	$0
CAROL HEBERT
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
MARK VIATOR
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
SEAN CLIFFORD
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
ANTHONY LEGER
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
ADAM SAUNDERS
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
JORGE MANCILLA JR
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
SHARITA GARDNER
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
ANTHONY THERIOT
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
VERNA RUTHERFORD
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
STEPHEN HEMELT
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
MARY A REID
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
ANYA MCINNIS
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
EMILY MELLEN
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
BLAINE CAILLIER
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
DASHAUN ARMSTRONG
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
SHELLY VITANZA
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
AMY MILLER
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
CHARLOTTE MOSES
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
CLAIRE JACKSON
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
THOMAS B NEILD
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
BRIAN SWINDEL
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
JOHN JOHNSON
CHAIRPERSON ELECT	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
NATHAN RIVERS
VICE CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RANDY SONNIER
IMMED PAST CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH CRAVENS
MEMBER AT LARGE	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ART THOMAS
CHAIRPERSON	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAYLYN TURNER
MEMBER AT LARGE	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH DRAGO
TREASURER	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$185,118	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER ADVERTISING	561499	$26,062	$26,062
BANQUETSLUNCHEONS	561499	$126,949	$126,949
COMORG DEVELOPMENT	561499	$116,941	$116,941
MEMBERSHIP DUES	561499	$337,126	$337,126

Field	Value	IRS element (for citing)
Total Program Service Revenue	$607,078	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,859	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,859	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	561499	BusinessCd
Total Revenue Column	$4,156	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,156	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,156	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$664,093	TotalRevenueColumnAmt
Related Or Exempt Func Income	$664,093	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$428,301	TotalAmt
Management And General	$428,301	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,974	TotalAmt
Management And General	$6,974	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,202	TotalAmt
Management And General	$8,202	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,948	TotalAmt
Management And General	$31,948	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,800	TotalAmt
Management And General	$1,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$38,605	TotalAmt
Program Services	$33,105	ProgramServicesAmt
Management And General	$5,500	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,500	TotalAmt
Management And General	$2,500	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,369	TotalAmt
Management And General	$19,369	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$39,118	TotalAmt
Management And General	$39,118	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,986	TotalAmt
Management And General	$2,986	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
PUBLICATIONS AND MEMBERSHIPS	$2,789	$2,789
MISCELLANEOUS	$751	$751
TAXES	$2,342	$356	$1,986

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,614	TotalAmt
Program Services	$73,382	ProgramServicesAmt
Management And General	$1,232	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$660,299	TotalAmt
Program Services	$108,473	ProgramServicesAmt
Management And General	$551,826	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$152,748	BOYAmt
EOY	$122,845	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,450	BOYAmt
EOY	$18,450	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,525	BOYAmt
EOY	$457	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$31,304	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$30,502	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$802	BOYAmt
EOY	$802	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$767,152	BOYAmt
EOY	$890,887	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$958,677	BOYAmt
EOY	$1,033,441	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,561	BOYAmt
EOY	$21,561	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$32,000	BOYAmt
EOY	$27,163	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,561	BOYAmt
EOY	$48,724	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	$877,116	BOYAmt
EOY	$952,717	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,000	BOYAmt
EOY	$32,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$909,116	BOYAmt
EOY	$984,717	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$958,677	BOYAmt
EOY	$1,033,441	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,794	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$71,807	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$31,304	InvestmentCostOrOtherBasisAmt
Depreciation	$30,502	DepreciationAmt
Book Value	$802	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$802	TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JOSEPH J TANT	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$185,118	BaseCompensationFilingOrgAmt
Total Compensation Filing Org	$185,118	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	THE BOARD DELEGATES THE PREPARATION AND REVIEW OF THE FORM 990 TO MANAGEMENT
Conflict of interest policy compliance Part VI line 12c	ORGANIZATION HAS POLICY AVAIVABLE TO REVIEW UPON REQUEST.
CEO executive director top management comp Part VI line 15a	THE COMPENSATION FOR ALL EMPLOYEES MUST BE APPROVED BY UNANIMOUS VOTE BY THE BOARD OF DIRECTORS
Governing documents etc available to public Part VI line 19	GOVERNING DOCUMENTS, ALONG WITH OTHER RELATED DATA IS AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
List of other expenses Part IX line 24e	ITEMS LISTED