CATHOLIC CAMP AND CONFERENCE MINISTRIES OF ALASKA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC CAMP AND CONFERENCE MINISTRIES OF ALASKA INC (EIN 45-5486352)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-13
IRS object ID: 202443189349308189
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	2024-11-13T14:35:39-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	920043874	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS HEAD & GREISEN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1400 WEST BENSON BLVD 400	AddressLine1Txt
City	ANCHORAGE	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	995033683	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	455486352	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC CAMP & CONFERENCE MINISTRIES	BusinessNameLine1Txt
Business Name Line2	OF ALASKA INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CATH	BusinessNameControlTxt
Phone	9072322066	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7180 EAST TWIN LAKES DRIVE	AddressLine1Txt
City	WASILLA	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99654	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFF BOUTON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9072322066	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	CINDY L HULQUIST CPA	PreparerPersonNm
PTIN	P00166182	PTIN
Phone	9072721571	PhoneNum

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	JEFF BOUTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7180 EAST TWIN LAKES DRIVE	AddressLine1Txt
City	WASILLA	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99654	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$361,338	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STTHERESEAK.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	AK	LegalDomicileStateCd
Activity Or Mission	TO OPERATE A CATHOLIC SUMMER CAMP AND TO PROVIDE CAMP AND CONFERENCE FACILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	145	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$105,703	PYContributionsGrantsAmt
CY Contributions Grants	$173,648	CYContributionsGrantsAmt
PY Program Service Revenue	$164,323	PYProgramServiceRevenueAmt
CY Program Service Revenue	$177,490	CYProgramServiceRevenueAmt
PY Investment Income	$66	PYInvestmentIncomeAmt
CY Investment Income	$322	CYInvestmentIncomeAmt
PY Other Revenue	$623	PYOtherRevenueAmt
CY Other Revenue	$8,205	CYOtherRevenueAmt
PY Total Revenue	$270,715	PYTotalRevenueAmt
CY Total Revenue	$359,665	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	$85,198	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$94,329	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,848	CYTotalFundraisingExpenseAmt
PY Other Expenses	$193,397	PYOtherExpensesAmt
CY Other Expenses	$225,591	CYOtherExpensesAmt
PY Total Expenses	$278,595	PYTotalExpensesAmt
CY Total Expenses	$319,920	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,880	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$39,745	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,367,996	TotalAssetsBOYAmt
Total Assets EOY	$1,413,088	TotalAssetsEOYAmt
Total Liabilities BOY	$14,905	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,252	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,353,091	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,392,836	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	1. TO OPERATE ST. THERESE'S CATHOLIC SUMMER CAMP WHICH INVITES YOUTH TO ENCOUNTER CHRIST IN ALL CREATION, TO EXPERIENCE A FUN AND VIBRANT CATHOLIC COMMUNITY, AND TO BE CHALLENGED TO KNOW, LOVE AND SERVE GOD AND NEIGHBOR.2. TO OPERATE A CAMP AND CONFERENCE FACILITY WHICH SUPPORTS OTHER CHRISTIAN MINISTRIES AND SECULAR COMMUNITY GROUPS WHOSE MISSIONS ARE COMPATIBLE WITH CATHOLIC VALUES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$157,586	ExpenseAmt
Revenue	$99,013	RevenueAmt
Desc	CATHOLIC SUMMER CAMP PROGRAM: ST. THERESE'S CAMP OPERATES A RESIDENTIAL SUMMER CAMP PROGRAM FOR 3RD TO 12TH GRADE CAMPERS WHICH FOCUSES ON "FUN. FAITH. FRIENDS." IN 2023, WE HOSTED 343 CAMPERS DURING OUR FIVE WEEKS FOR GRADE 3-8 CAMPERS AND TWO WEEKS FOR HIGH SCHOOL CAMPERS. THE 9-12TH GRADERS CAN ALSO SERVE AS CAMP HELPERS EACH WEEK IN A PROGRAM THAT BALANCES SERVICE, FUN, TEAM BUILDING, AND DISCIPLESHIP. 72 HIGH SCHOOL CAMP HELPERS PARTICIPATED IN OUR PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$101,605	ExpenseAmt
Revenue	$47,188	RevenueAmt
Desc	RETREAT CENTER: THE CAMP PROVIDES YEAR ROUND FACILITIES FOR YOUTH GROUPS, MEN'S GROUPS, WOMEN'S GROUPS, FAMILY MINISTRIES, INDIVIDUAL SPIRITUAL RETREATS, AND COMMUNITY ORGANIZATIONS. IN 2023, THE RETREAT FACILITY HOSTED 15 GROUPS WITH DAY USERS (296 USER DAYS) AND 30 GROUPS HOLDING OVERNIGHT EVENTS (1,581 USER DAYS).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$27,295	ExpenseAmt
Revenue	$34,982	RevenueAmt
Desc	CATHOLIC RETREAT PROGRAMS: IN 2023, THE GLORY BOUND PROGRAM PROVIDED MID-WINTER THREE-DAY RETREAT EXPERIENCES FOR 114 MIDDLE AND HIGH SCHOOL YOUTH AND 10 HIGH SCHOOL CAMP HELPERS. GENESIS, PROVIDED A WEEKEND RETREAT FOR 35 YOUNG ADULTS. PREPARED WAS A MARRIAGE ENRICHMENT RETREAT FOR 12 COUPLES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$286,486	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	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Yes (1)	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	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
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	9072322066	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7180 EAST TWIN LAKES DRIVE	AddressLine1Txt
City	WASILLA	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99654	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MIKE WOLSKI
PRESIDENT	5.50	Yes (X)	Yes (X)	$0	$0	$0
ROBERT MCMORROW JR
VICE PRESIDENT	2.50	Yes (X)	Yes (X)	$0	$0	$0
CINDY MONNIN
SECRETARY	0.75	Yes (X)	Yes (X)	$0	$0	$0
JEFF BOUTON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARIO BIRD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRIAN KRUCHOWSKI
DIRECTOR	0.25	Yes (X)		$0	$0	$0
RICHARD OWENS
DIRECTOR	10.00	Yes (X)		$0	$0	$0
MIKE RZESZUT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JIM SEELEY
DIRECTOR	1.50	Yes (X)		$0	$0	$0
JOEL DAVIDSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PAIGE MENDOZA
DIRECTOR	0.25	Yes (X)		$0	$0	$0
JULIE PEPE-PHELPS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
RUDY POGLITSH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$41,524	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$41,524	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	$173,648	AllOtherContributionsAmt
Noncash Contributions	$10,898	NoncashContributionsAmt
Total Contributions	$173,648	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMP REGISTRATION	611710	$126,358	$126,358
RETREATS/RENTALS	611710	$51,132	$51,132

Field	Value	IRS element (for citing)
Total Program Service Revenue	$177,490	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$782	TotalRevenueColumnAmt
Exclusion	$782	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$460	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$460	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$460	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$460	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,265	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$1,213	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,052	TotalRevenueColumnAmt
Exclusion	$4,052	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,290	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,290	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,290	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$863	TotalRevenueColumnAmt
Related Or Exempt Func Income	$863	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$863	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$359,665	TotalRevenueColumnAmt
Related Or Exempt Func Income	$181,183	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,834	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$41,524	TotalAmt
Program Services	$37,987	ProgramServicesAmt
Fundraising	$3,537	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$43,877	TotalAmt
Program Services	$43,867	ProgramServicesAmt
Management And General	$10	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,928	TotalAmt
Program Services	$7,559	ProgramServicesAmt
Management And General	$1,040	ManagementAndGeneralAmt
Fundraising	$329	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,485	TotalAmt
Management And General	$17,485	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,156	TotalAmt
Program Services	$2,831	ProgramServicesAmt
Fundraising	$325	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,793	TotalAmt
Program Services	$602	ProgramServicesAmt
Management And General	$1,107	ManagementAndGeneralAmt
Fundraising	$84	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,945	TotalAmt
Program Services	$4,372	ProgramServicesAmt
Management And General	$330	ManagementAndGeneralAmt
Fundraising	$3,243	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$361	TotalAmt
Program Services	$261	ProgramServicesAmt
Management And General	$100	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,749	TotalAmt
Program Services	$23,749	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,078	TotalAmt
Program Services	$25,341	ProgramServicesAmt
Management And General	$728	ManagementAndGeneralAmt
Fundraising	$9	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,886	TotalAmt
Program Services	$34,886	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,769	TotalAmt
Program Services	$20,769	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FURNISHINGS AND SUPPLIE	$48,535	$47,882	$604	$49
REPAIRS & MAINTENANCE	$20,985	$20,985
BANK AND CREDIT CARD FE	$9,601	$6,254	$22	$3,325
STAFF T-SHIRTS AND MISC	$8,047	$7,100		$947

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,201	TotalAmt
Program Services	$2,041	ProgramServicesAmt
Management And General	$160	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$319,920	TotalAmt
Program Services	$286,486	ProgramServicesAmt
Management And General	$21,586	ManagementAndGeneralAmt
Fundraising	$11,848	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$191,481	BOYAmt
EOY	$205,088	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,473,480	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$265,840	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,176,515	BOYAmt
EOY	$1,207,640	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$360	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,367,996	BOYAmt
EOY	$1,413,088	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,761	BOYAmt
EOY	$2,167	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,144	BOYAmt
EOY	$18,085	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,905	BOYAmt
EOY	$20,252	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	$1,311,359	BOYAmt
EOY	$1,336,163	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,732	BOYAmt
EOY	$56,673	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,353,091	BOYAmt
EOY	$1,392,836	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,367,996	BOYAmt
EOY	$1,413,088	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$39,745	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	$555,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$219,701	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$173,648	CurrentTaxYearAmt
Total	$1,206,681	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$173,602	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$167,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$180,780	CurrentTaxYearAmt
Total	$684,994	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$729,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$246,251	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$289,197	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$272,744	CurrentTaxYearMinus1YearAmt
Current Tax Year	$354,428	CurrentTaxYearAmt
Total	$1,891,675	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$431,845	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,290	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,455	CurrentTaxYearAmt
Total	$643,019	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,328	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$2,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,027	CurrentTaxYearMinus1YearAmt
Total	$20,021	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$446,173	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,455	CurrentTaxYearAmt
Total	$663,040	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,228,635	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$163	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66	CurrentTaxYearMinus1YearAmt
Current Tax Year	$782	CurrentTaxYearAmt
Total	$1,217	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$163	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66	CurrentTaxYearMinus1YearAmt
Current Tax Year	$782	CurrentTaxYearAmt
Total	$1,217	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,398	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$863	CurrentTaxYearAmt
Total	$6,561	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$730,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$247,488	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$291,263	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$274,013	CurrentTaxYearMinus1YearAmt
Current Tax Year	$356,073	CurrentTaxYearAmt
Total	$1,899,453	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.64680	PublicSupportCY509Pct
Public Support PY509	0.62200	PublicSupportPY509Pct
Investment Income CY	0.00060	InvestmentIncomeCYPct
Investment Income PY	0.00030	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$710,000	OtherCostOrOtherBasisAmt
Book Value	$710,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$364,452	OtherCostOrOtherBasisAmt
Depreciation	$88,997	DepreciationAmt
Book Value	$275,455	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$337,932	OtherCostOrOtherBasisAmt
Depreciation	$135,870	DepreciationAmt
Book Value	$202,062	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,520	OtherCostOrOtherBasisAmt
Depreciation	$32,109	DepreciationAmt
Book Value	$1,411	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,576	OtherCostOrOtherBasisAmt
Depreciation	$8,864	DepreciationAmt
Book Value	$18,712	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,207,640	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED AND A COPY OF THE FORM 990 IS PROVIDED TO ALL OF THE BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE BOARD ANNUALLY. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE ALL DISCLOSURES ARE MADE.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.