NATIONAL ASSOCIATION OF CORPORATE DIRECTORS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NATIONAL ASSOCIATION OF CORPORATE DIRECTORS (EIN 20-1645409)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-14
IRS object ID: 202433199349301718
Schema version: 2023v5.1
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 A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-14T07:31:02-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	223604710	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES M WOOD CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	603B OMNI DRIVE	AddressLine1Txt
City	HILLSBOROUGH	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08844	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201645409	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ASSOCIATION OF CORPORATE	BusinessNameLine1Txt
Business Name Line2	DIRECTORS NEW JERSEY CHAPTER INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	7326987771	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	293 ROUTE 18 SOUTH SUITE D 313	AddressLine1Txt
City	EAST BRUNSWICK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08816	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORI PRESSLER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7326987771	PhoneNum
Signature	2024-10-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES M WOOD	PreparerPersonNm
PTIN	P00310420	PTIN
Phone	9084311700	PhoneNum
Preparation	2024-09-30	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	293 ROUTE 18 SOUTH SUITE D 313	AddressLine1Txt
City	EAST BRUNSWICK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08816	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$643,654	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://NEWJERSEY.NACDONLINE.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	PROMOTE GOOD CORPORATE GOVERNANCE PRINCIPLES.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$531,688	PYContributionsGrantsAmt
CY Contributions Grants	$631,750	CYContributionsGrantsAmt
PY Program Service Revenue	$1,055	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,960	CYProgramServiceRevenueAmt
PY Investment Income	$230	PYInvestmentIncomeAmt
CY Investment Income	$7,944	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$532,973	PYTotalRevenueAmt
CY Total Revenue	$643,654	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$394,802	PYOtherExpensesAmt
CY Other Expenses	$466,049	CYOtherExpensesAmt
PY Total Expenses	$394,802	PYTotalExpensesAmt
CY Total Expenses	$466,049	CYTotalExpensesAmt
PY Revenues Less Expenses	$138,171	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$177,605	CYRevenuesLessExpensesAmt
Total Assets BOY	$641,755	TotalAssetsBOYAmt
Total Assets EOY	$818,900	TotalAssetsEOYAmt
Total Liabilities BOY	$2,131	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,671	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$639,624	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$817,229	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NACDNJ ADVANCES EXEMPLARY BOARD LEADERSHIP - FOR DIRECTORS, BY DIRECTORS. OUR TEAM PROVIDES THE INFORMATION AND INSIGHTS THAT BOARD MEMBERS RELY UPON TO CONFIDENTLY NAVIGATE BUSINESS CHALLENGES AND ENHANCE LONG-TERM SHAREOWNER VALUE. IMPORTANTLY, DIRECTORS AND BOARDS TURN TO NACDNJ TO GAIN THE KNOWLEDGE AND WISDOM TO BECOME A STRATEGIC ASSET TO THEIR COMPANIES, AND NACDNJ AMPLIFIES THE COLLECTIVE VOICE OF DIRECTORS IN THE NATIONAL AND NEW JERSEY DIALOGUE ON BOARD GOVERNANCE ISSUES. NACDNJ IS THE VOICE OF THE DIRECTOR.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$426,305	ExpenseAmt
Revenue	$3,960	RevenueAmt
Desc	NACD NEW JERSEY PROVIDES MONTHLY PROGRAMS PROVIDING ATTENDEES WITH EDUCATIONAL EXPERIENCES TO ENHANCE THEIR ABILITY TO BE EFFECTIVE DIRECTORS OF FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS. THERE WERE 13 PROGRAMS IN 2023 (5 VIRTUAL PROGRAMS, AND 8 IN-PERSON), WITH AN AVERAGE ATTENDANCE OF 35 PEOPLE PER PROGRAM.	Desc
Total Program Service Expenses	$426,305	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	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	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	0	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
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	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7326987771	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	293 ROUTE 18 SOUTH SUITE D 313	AddressLine1Txt
City	EAST BRUNSWICK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08816	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TRISH OELRICH
CHAIRMAN	4.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA BONIME-BLANC
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
LORI PRESSLER
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
JEANNIE DIEFENDERFER
DIRECTOR	4.00	Yes (X)		$0	$0	$0
JULIA FISHER
DIRECTOR	4.00	Yes (X)		$0	$0	$0
FRANK GATTI
DIRECTOR	4.00	Yes (X)		$0	$0	$0
SUSAN GRAY
DIRECTOR	4.00	Yes (X)		$0	$0	$0
WILLIAM KRAUT
DIRECTOR	4.00	Yes (X)		$0	$0	$0
RICHARD LUFKIN
DIRECTOR	4.00	Yes (X)		$0	$0	$0
ROSS MILLER
DIRECTOR	4.00	Yes (X)		$0	$0	$0
RICHARD MROZ
DIRECTOR	4.00	Yes (X)		$0	$0	$0
JUDITH REINSDORF
DIRECTOR	4.00	Yes (X)		$0	$0	$0
MICHELE SIEKERKA
DIRECTOR	4.00	Yes (X)		$0	$0	$0
ANITA ALLEN
CHAIR EMERITUS	4.00	Yes (X)		$0	$0	$0
ALICE BRENNAN
DIRECTOR	4.00	Yes (X)		$0	$0	$0
GREGORY JOHNSON
DIRECTOR	4.00	Yes (X)		$0	$0	$0
JOHN DE PINTO
DIRECTOR	4.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
All Other Contributions	$631,750	AllOtherContributionsAmt
Total Contributions	$631,750	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEETING REGISTRATION F	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,960	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,960	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,960	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,944	TotalRevenueColumnAmt
Exclusion	$7,944	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$643,654	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,960	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,944	ExclusionAmt

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

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$99,479	TotalAmt
Program Services	$99,479	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,735	TotalAmt
Management And General	$5,735	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,539	TotalAmt
Management And General	$9,539	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$146,000	TotalAmt
Program Services	$146,000	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$354	TotalAmt
Management And General	$354	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$516	TotalAmt
Management And General	$516	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,948	TotalAmt
Management And General	$1,948	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DIRECT EXPENSE FOR MEET	$155,123	$155,123
BOARD MEETINGS & DEVELO	$25,703	$25,703
SOFTWARE	$15,389		$15,389
BANK & CREDIT CARD FEES	$3,033		$3,033

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,230	TotalAmt
Management And General	$3,230	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$466,049	TotalAmt
Program Services	$426,305	ProgramServicesAmt
Management And General	$39,744	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,662	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$631,093	BOYAmt
EOY	$368,900	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$450,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$641,755	BOYAmt
EOY	$818,900	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,131	BOYAmt
EOY	$1,671	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,131	BOYAmt
EOY	$1,671	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	$639,624	BOYAmt
EOY	$817,229	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$639,624	BOYAmt
EOY	$817,229	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$641,755	BOYAmt
EOY	$818,900	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$177,605	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (1)	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	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$374,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$402,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$433,435	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$531,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$631,750	CurrentTaxYearAmt
Total	$2,374,118	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,165	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,780	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,960	CurrentTaxYearAmt
Total	$21,760	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$386,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$405,235	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$435,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$532,743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$635,710	CurrentTaxYearAmt
Total	$2,395,878	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$2,395,878	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$578	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,944	CurrentTaxYearAmt
Total	$9,324	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$578	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,944	CurrentTaxYearAmt
Total	$9,324	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$387,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$405,670	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$435,352	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$532,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$643,654	CurrentTaxYearAmt
Total	$2,405,202	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99610	PublicSupportCY509Pct
Public Support PY509	0.99920	PublicSupportPY509Pct
Investment Income CY	0.00390	InvestmentIncomeCYPct
Investment Income PY	0.00080	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CERTIFICATES OF DEPOSIT	Desc
Book Value	$450,000	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$450,000	TotalBookValueSecuritiesAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	NO COMMITTEE MAY ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING, AND COPIES ARE MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	EXECUTIVE DIRECTOR: PROGRAM SERVICE EXPENSES 146,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,000.