VENTURE JOBS FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: VENTURE JOBS FOUNDATION INC (EIN 27-3255356)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202433209349302843
Schema version: 2023v5.1
Note: A later return for the same period supersedes this one.
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	2024-11-15T08:03:49-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474526160	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EFPR GROUP CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 SOUTH CLINTON AVE SUITE 1500	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14604	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	273255356	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VENTURE JOBS FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VENT	BusinessNameControlTxt
Phone	5853489794	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	260 EAST MAIN STREET SUITE 2701	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	146042101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KENNETH H MARIENAU	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5853489794	PhoneNum
Signature	2024-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER JOHNSTON	PreparerPersonNm
PTIN	P00896198	PTIN
Phone	5854278900	PhoneNum
Preparation	2024-11-12	PreparationDt

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)
Principal Officer	KENNETH H MARIENAU	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	260 EAST MAIN STREET SUITE 2701	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	146042101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$270,580	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VENTUREJOBS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO INVEST IN BUSINESSES THAT HAVE THE POTENTIAL TO CREATE NEW JOB OPPORTUNITIES IN WESTERN AND CENTRAL NEW YORK.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	2	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$260,953	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,746	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$4,881	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$0	PYTotalRevenueAmt
CY Total Revenue	$270,580	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	$0	PYOtherExpensesAmt
CY Other Expenses	$327,705	CYOtherExpensesAmt
PY Total Expenses	$0	PYTotalExpensesAmt
CY Total Expenses	$327,705	CYTotalExpensesAmt
PY Revenues Less Expenses	$0	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$57,125	CYRevenuesLessExpensesAmt
Total Assets BOY	$444,948	TotalAssetsBOYAmt
Total Assets EOY	$781,643	TotalAssetsEOYAmt
Total Liabilities BOY	$102,106	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$521,389	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$342,842	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$260,254	NetAssetsOrFundBalancesEOYAmt
Mission	TO INVEST IN BUSINESSES THAT HAVE THE POTENTIAL TO CREATE NEW JOB OPPORTUNITIES IN WESTERN AND CENTRAL NEW YORK.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$219,527	ExpenseAmt
Revenue	$4,746	RevenueAmt
Desc	TO INVEST IN BUSINESSES THAT HAVE THE POTENTIAL TO CREATE NEW JOB OPPORTUNITIES IN WESTERN AND CENTRAL NEW YORK.	Desc
Total Program Service Expenses	$219,527	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	11	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	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	NY	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	5853489794	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	260 EAST MAIN STREET SUITE 2701	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	146042101	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	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MOHAMMAD MO AHAMED
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RACHEL BAKER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAWRENCE N CHESSIN MD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RALPH DANDREA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DENNIS M DELEO ESQ
PRESIDENT	30.00	Yes (X)	$0	$0	$0
CALVIN EATON
DIRECTOR	30.00	Yes (X)	$0	$0	$0	Yes (X)
STEVEN GERSZ ESQ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WARREN HERN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHEL INGHAM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HOWARD JACOBSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL PARRINELLO CPA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HEIDI ROMER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRAD RYE
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
TRUMAN TOLEFREE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFFREY VALENTINE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRISTINE WAGNER SSJ PHD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANTONIA TONI WYNTER
DIRECTOR	1.00	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
Government Grants	$225,000	GovernmentGrantsAmt
All Other Contributions	$35,953	AllOtherContributionsAmt
Total Contributions	$260,953	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MICRO. LOAN INTEREST	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,746	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,746	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,746	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,881	TotalRevenueColumnAmt
Exclusion	$4,881	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$270,580	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,746	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,881	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	$32,500	TotalAmt
Management And General	$32,500	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$25	TotalAmt
Management And General	$25	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,848	TotalAmt
Management And General	$10,848	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$119,058	TotalAmt
Program Services	$100,866	ProgramServicesAmt
Management And General	$18,192	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$80,376	TotalAmt
Program Services	$80,376	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,062	TotalAmt
Management And General	$3,062	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$324	TotalAmt
Management And General	$324	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,829	TotalAmt
Management And General	$3,829	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,159	TotalAmt
Management And General	$2,159	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,174	TotalAmt
Management And General	$1,174	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,137	TotalAmt
Management And General	$1,137	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EVENT EXPENSES	$37,327	$37,327
PROVISION FOR BAD DEBTS	$33,700		$33,700
BANK FEES	$958	$958
MISCELLANEOUS	$829		$829

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$399	TotalAmt
Management And General	$399	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$327,705	TotalAmt
Program Services	$219,527	ProgramServicesAmt
Management And General	$108,178	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$379,234	BOYAmt
EOY	$174,679	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$369,214	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$64,996	BOYAmt
EOY	$236,823	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$293	BOYAmt
EOY	$502	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$757	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$757	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$425	BOYAmt
EOY	$425	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$444,948	BOYAmt
EOY	$781,643	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,415	BOYAmt
EOY	$898	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$175,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$325,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	-$309	BOYAmt
EOY	$20,491	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,106	BOYAmt
EOY	$521,389	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	$38,984	BOYAmt
EOY	-$18,141	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$303,858	BOYAmt
EOY	$278,395	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$342,842	BOYAmt
EOY	$260,254	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$444,948	BOYAmt
EOY	$781,643	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$57,125	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$25,463	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$222,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$181,610	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$235,181	CurrentTaxYearAmt
Total	$743,293	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,746	CurrentTaxYearAmt
Total	$65,801	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$261,107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,342	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$191,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$239,927	CurrentTaxYearAmt
Total	$809,094	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$167,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137,963	CurrentTaxYearMinus2YearsAmt
Total	$347,963	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)
Current Tax Year Minus4 Years	$167,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137,963	CurrentTaxYearMinus2YearsAmt
Total	$347,963	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$461,131	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,292	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$87	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,881	CurrentTaxYearAmt
Total	$8,260	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,292	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$87	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,881	CurrentTaxYearAmt
Total	$8,260	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$186	CurrentTaxYearMinus2YearsAmt
Total	$1,670	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$264,421	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,804	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$192,133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$244,808	CurrentTaxYearAmt
Total	$819,024	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.56300	PublicSupportCY509Pct
Public Support PY509	0.39360	PublicSupportPY509Pct
Investment Income CY	0.01010	InvestmentIncomeCYPct
Investment Income PY	0.00470	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$757	OtherCostOrOtherBasisAmt
Depreciation	$757	DepreciationAmt
Book Value	$0	BookValueAmt

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

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FIDUCIARY RECEIPTS	Desc
Amt	$20,491	Amt

Field	Value	IRS element (for citing)
Total Liability	$20,491	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	BECAUSE THE ORGANIZATION IS STILL IN ITS EARLY STAGES, IT DOES NOT HAVE FORMAL COMMITTEES BUT MAY CREATE A FINANCE COMMITTEE AND DEVELOPMENT COMMITTEE IN THE NEAR FUTURE. AT THAT POINT, MINUTES OF THE MEETINGS WILL BE KEPT.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE PRESIDENT AND OTHER SENIOR VOLUNTEERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL AFFIRMATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,192. LOAN SERVICES: PROGRAM SERVICE EXPENSES 43,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,141. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 57,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,725.