WHITE PLAINS BEAUTIFICATION FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WHITE PLAINS BEAUTIFICATION FOUNDATION INC (EIN 13-6198300)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202443209349308839
Schema version: 2023v5.0
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	2024-11-15T11:52:27-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	833141358	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JJ HAFFNER COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	60 CHURCH ST STE 4F	AddressLine1Txt
City	YALESVILLE	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06492	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	136198300	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHITE PLAINS BEAUTIFICATION FDNINC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WHIT	BusinessNameControlTxt
Phone	3144055688	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 1614	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CORMAC DALY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3144055688	PhoneNum
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT REJNIN CPA	PreparerPersonNm
PTIN	P00759162	PTIN
Phone	2032696682	PhoneNum
Preparation	2024-11-15	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	TERRY HANSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1614	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10602	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$232,083	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WPBF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO BEAUTIFY THE CITY OF WHITE PLAINS, NY.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	53	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$226,016	PYContributionsGrantsAmt
CY Contributions Grants	$200,401	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$15,882	PYInvestmentIncomeAmt
CY Investment Income	$21,108	CYInvestmentIncomeAmt
PY Other Revenue	$5,850	PYOtherRevenueAmt
CY Other Revenue	$10,574	CYOtherRevenueAmt
PY Total Revenue	$247,748	PYTotalRevenueAmt
CY Total Revenue	$232,083	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$34,892	CYTotalFundraisingExpenseAmt
PY Other Expenses	$209,901	PYOtherExpensesAmt
CY Other Expenses	$224,557	CYOtherExpensesAmt
PY Total Expenses	$209,901	PYTotalExpensesAmt
CY Total Expenses	$224,557	CYTotalExpensesAmt
PY Revenues Less Expenses	$37,847	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,526	CYRevenuesLessExpensesAmt
Total Assets BOY	$840,428	TotalAssetsBOYAmt
Total Assets EOY	$967,424	TotalAssetsEOYAmt
Total Liabilities BOY	$4,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,125	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$836,428	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$962,299	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION PROVIDES CULTURAL & EDUCATIONAL ACTIVITIES TO RESIDENTS OF THE COMMUNITY. ITS SERVICES INCLUDE PLANTING & MAINTAINING GARDENS & TREES THROUGHOUT THE CITY OF WHITE PLAINS & THE EDUCATION OF THE COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$177,823	ExpenseAmt
Desc	PLANTING & MAINTENANCE OF GARDENS, TREES, FLOWERS AND SHRUBS, INCLUDING GATEWAY PARKS AND PUBLIC PLACES, WITHIN THE CITY OF WHITE PLAINS.	Desc
Total Program Service Expenses	$177,823	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
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	false	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	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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
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	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CORMAC DALY	PersonNm
Phone	3124055688	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1614	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10602	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEAN BELLO
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA BERNSTEIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUE JACOBINE BRENNAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY BRIANTE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATE COLLINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CORMAC DALY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY ANN DEROSA
PRESIDENT	1.00	Yes (X)		$0	$0	$0
DEBORAH DONAHOE
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANN MARIE DOUGHERTY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANN EDWARDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LUCIA CHIOCCHIO ESQ
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY GIGES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICAELA KELLY GOLDBERGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERRY HANSON
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MELANIE KOLBY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BLAINE LEVENSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RUTH MANECKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIE SILVERMAN MARICH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHLEEN MASTERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY MERENDA
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
P LYNN OLIVA
FIRST VICE P	1.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA RAMSDELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY RICE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOROTHY SCHERE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CECELIA SPILOTROS
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE TAYLOR
RECORDING SE	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANGELA VITELLAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BETH WALLACH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STUART WERNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER WILCOX
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICOLAS WOLFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$200,401	AllOtherContributionsAmt
Total Contributions	$200,401	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,108	TotalRevenueColumnAmt
Exclusion	$21,108	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NEWSLETTER	$9,400	$9,400
SPECIAL ACTIVITY	$1,174	$1,174

Field	Value	IRS element (for citing)
Other Revenue Total	$10,574	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$232,083	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,574	RelatedOrExemptFuncIncomeAmt
Exclusion	$21,108	ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,250	TotalAmt
Management And General	$5,250	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,422	TotalAmt
Program Services	$10,803	ProgramServicesAmt
Fundraising	$15,619	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,592	TotalAmt
Management And General	$6,592	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
ADOPT-A-PARK EXPENSES	$185,538	$166,265	$19,273
MEMORIAL	$755	$755

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$224,557	TotalAmt
Program Services	$177,823	ProgramServicesAmt
Management And General	$11,842	ManagementAndGeneralAmt
Fundraising	$34,892	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$154,877	BOYAmt
EOY	$292,487	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$307,994	BOYAmt
EOY	$100,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,600	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,305	BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$372,652	BOYAmt
EOY	$574,937	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$840,428	BOYAmt
EOY	$967,424	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,000	BOYAmt
EOY	$5,125	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,000	BOYAmt
EOY	$5,125	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	$560,063	BOYAmt
EOY	$557,483	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$276,365	BOYAmt
EOY	$404,816	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$836,428	BOYAmt
EOY	$962,299	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$840,428	BOYAmt
EOY	$967,424	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,526	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$39,910	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$158,255	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$178,522	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$183,526	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$338,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$226,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200,401	CurrentTaxYearAmt
Total	$1,126,667	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$178,522	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$183,526	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$338,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$226,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200,401	CurrentTaxYearAmt
Total	$1,126,667	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,126,667	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,881	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,108	CurrentTaxYearAmt
Total	$83,544	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$5,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,575	CurrentTaxYearAmt
Total	$16,425	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,226,636	TotalSupportAmt
Gross Receipts Rltd Activities	$10,574	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91850	PublicSupportCY170Pct
Public Support PY170	0.76320	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	16,425	ExplanationTxt

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)
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	PART X, LINE 2: IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC 740, ACCOUNTING FOR INCOME TAXES, ENTITIES ARE REQUIRED TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY IN THEIR TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. THE ORGANIZATION'S ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	REVIEW OF FORM 990 - THE TREASURER REVIEWS AND COMPARES EACH OF THE LINE ITEMS ON THE 990 WITH THOSE IN THE FINANCIAL REPORTS. THE DIFFERENT SCHEDULES ARE ALSO REVIEWED WITH THE REPORTS SENT TO THE ACCOUNTANT INCLUDING THE QUESTIONNAIRE. IT IS THEN SENT TO THE BOARD OF DIRECTORS WHO REVIEWS AND APPROVES IT.
FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD MEMBERS AND OFFICERS ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19	PUBLIC DISCLOSURE - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1023, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO ATTACHED WITH THE 990, AND AVAILABLE TO THE PUBLIC ON ANOTHER'S WEBSITE.