THE FOUNDATION FOR ART AND HEALING INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE FOUNDATION FOR ART AND HEALING INC (EIN 33-1125148)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202321359349310277
Schema version: 2021v4.2
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	2023-05-15T13:30:12-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043442418	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JESSON OSLIN & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	480 ADAMS STREET	AddressLine1Txt
City	MILTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02186	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	331125148	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE FOUNDATION FOR ART & HEALING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FOUN	BusinessNameControlTxt
Phone	3392009008	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	77 STEARNS ROAD	AddressLine1Txt
City	BROOKLINE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02446	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEREMY NOBEL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6177397020	PhoneNum
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEREMY	PersonFirstNm
Person Last	NOBEL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT M JESSON CPA	PreparerPersonNm
PTIN	P00132518	PTIN
Phone	6176983950	PhoneNum
Preparation	2023-05-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEREMY NOBEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	77 STEARNS ROAD	AddressLine1Txt
City	BROOKLINE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02446	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$727,103	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.ARTANDHEALING.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE FOUNDATION FOR ART & HEALING IS TO USE ITS POSITION AS A "BRIDGE" TO CREATE AND EXPAND GENERAL AWARENESS ABOUT ART AND HEALING, TO BRING FORWARD THROUGH RESEARCH AND RELATED EXPLORATIONS CRITICAL KNOWLEDGE ABOUT ART AND HEALING AND THE RELATIONSHIP BETWEEN THEM, AND TO HELP MAKE THIS KNOWLEDGE AVAILABLE AT THE INDIVIDUAL AND COMMUNITY LEVEL.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$632,547	PYContributionsGrantsAmt
CY Contributions Grants	$716,291	CYContributionsGrantsAmt
PY Program Service Revenue	$70,894	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,350	CYProgramServiceRevenueAmt
PY Investment Income	$3,928	PYInvestmentIncomeAmt
CY Investment Income	$9,462	CYInvestmentIncomeAmt
PY Other Revenue	$77,023	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$784,392	PYTotalRevenueAmt
CY Total Revenue	$727,103	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	$530,370	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$339,866	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$38,360	CYTotalFundraisingExpenseAmt
PY Other Expenses	$266,487	PYOtherExpensesAmt
CY Other Expenses	$197,908	CYOtherExpensesAmt
PY Total Expenses	$796,857	PYTotalExpensesAmt
CY Total Expenses	$537,774	CYTotalExpensesAmt
PY Revenues Less Expenses	-$12,465	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$189,329	CYRevenuesLessExpensesAmt
Total Assets BOY	$829,860	TotalAssetsBOYAmt
Total Assets EOY	$988,056	TotalAssetsEOYAmt
Total Liabilities BOY	$53,632	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$64,123	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$776,228	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$923,933	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE FOUNDATION FOR ART & HEALING IS TO USE ITS POSITION AS A "BRIDGE" TO CREATE AND EXPAND GENERAL AWARENESS ABOUT ART AND HEALING, TO BRING FORWARD THROUGH RESEARCH AND RELATED EXPLORATIONS CRITICAL KNOWLEDGE ABOUT ART AND HEALING AND THE RELATIONSHIP BETWEEN THEM, AND TO HELP MAKE THIS KNOWLEDGE AVAILABLE AT THE INDIVIDUAL AND COMMUNITY LEVEL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$439,986	ExpenseAmt
Revenue	$1,350	RevenueAmt
Desc	THROUGH ITS SIGNATURE INITIATIVE CALLED PROJECT UNLONELY, FAH DEVELOPS AND DELIVERS CREATIVE ARTS BASED PROGRAMMING THAT 1) INCREASES AWARENESS OF LONELINESS AND SOCIAL ISOLATION AND ITS NEGATIVE IMPACT ON PHYSICAL AND MENTAL HEALTH AND WELLBEING, 2) REDUCES THE STIGMA THAT SURROUNDS IT, AND 3) OFFERS PROGRAM PARTICIPANTS THE UNDERSTANDING, SKILLS, MOTIVATION AND SUPPORT REQUIRED TO BE LESS LONELY AND HEALTHIER. THE PROJECT UNLONELY PROGRAM PORTFOLIO ADDRESSES DIFFERENT RISK FACTORS FOR LONELINESS (E.G. AGING, DISCRIMINATION, ILLNESS, TRAUMA, ETC.) AND ARE DELIVERED VIRTUALLY AND IN PERSON, EITHER DIRECTLY BY FAH OR THROUGH PARTNERSHIPS WITH COMMUNITY BASED ORGANIZATIONS. PROGRAM CONTENT INCLUDES EDUCATIONAL AND SKILL DEVELOPMENT CURRICULA, TRAINING TOOLS FOR PROGRAM FACILITATORS AND EVALUATION TEMPLATES TO ASSESS IMPACT. FAH AWARENESS AND COMMUNICATION ACTIVITIES ALSO INCLUDES THE USE OF SHORT FILMS THAT CAN BE WATCHED BY INDIVIDUALS AND GROUPS, AND LEAD TO DISCUSSIONS THAT PROVIDE A BETTER UNDERSTANDING OF LONELINESS AND WAYS TO BE BETTER CONNECTED.	Desc
Total Program Service Expenses	$439,986	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	9	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
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	11	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	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	3392009008	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	77 STEARNS ROAD	AddressLine1Txt
City	BROOKLINE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02446	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEREMY NOBEL
PRESIDENT	35.00	Yes (X)	Yes (X)	$126,815	$0	$6,212
CINDY ELKINS
BOARD CO-CHAIR	2.00	Yes (X)		$0	$0	$0
MARC LIEBERSTEIN
SECRETARY	2.00	Yes (X)		$0	$0	$0
ROBERT MURPHY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL STURMER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN ZWIEG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ARNELL HINKLE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MYRNA CHAO
BOARD CO-CHAIR	2.00	Yes (X)		$0	$0	$0
MARCO DIAZ
TREASURER	2.00	Yes (X)		$0	$0	$0
NIYUM GANDHI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID SHULKIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBORAH OBALIL
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$126,815	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,212	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$716,291	AllOtherContributionsAmt
Total Contributions	$716,291	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEE	Desc
Business	541900	BusinessCd
Total Revenue Column	$1,350	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,350	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,350	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,462	TotalRevenueColumnAmt
Exclusion	$9,462	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$727,103	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,350	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,462	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$126,815	TotalAmt
Program Services	$106,150	ProgramServicesAmt
Management And General	$6,352	ManagementAndGeneralAmt
Fundraising	$14,313	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$167,676	TotalAmt
Program Services	$140,352	ProgramServicesAmt
Management And General	$8,398	ManagementAndGeneralAmt
Fundraising	$18,926	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,540	TotalAmt
Program Services	$18,030	ProgramServicesAmt
Management And General	$1,079	ManagementAndGeneralAmt
Fundraising	$2,431	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,835	TotalAmt
Program Services	$19,951	ProgramServicesAmt
Management And General	$1,194	ManagementAndGeneralAmt
Fundraising	$2,690	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,428	TotalAmt
Management And General	$16,428	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$89,038	TotalAmt
Program Services	$70,802	ProgramServicesAmt
Management And General	$18,236	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$29,359	TotalAmt
Program Services	$29,359	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,741	TotalAmt
Management And General	$7,741	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,139	TotalAmt
Program Services	$13,139	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,144	TotalAmt
Program Services	$8,144	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
EVENT EXPENSES	$22,450	$22,450
PROGRAM EXPENSES	$7,871	$7,871
MISCELLANEOUS	$2,142	$2,142
EVENT SERVICES	$1,500	$1,500

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$96	TotalAmt
Program Services	$96	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$537,774	TotalAmt
Program Services	$439,986	ProgramServicesAmt
Management And General	$59,428	ManagementAndGeneralAmt
Fundraising	$38,360	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$221,974	BOYAmt
EOY	$164,300	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$93,350	BOYAmt
EOY	$5,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$972	BOYAmt
EOY	$1,028	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$513,564	BOYAmt
EOY	$817,728	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$829,860	BOYAmt
EOY	$988,056	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,135	BOYAmt
EOY	$27,219	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,497	BOYAmt
EOY	$36,904	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$53,632	BOYAmt
EOY	$64,123	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	$776,228	BOYAmt
EOY	$923,933	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$776,228	BOYAmt
EOY	$923,933	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$829,860	BOYAmt
EOY	$988,056	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$189,329	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$41,624	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	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	$170,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$187,132	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$306,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$632,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$716,291	CurrentTaxYearAmt
Total	$2,013,783	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$308,852	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$482,483	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,894	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,350	CurrentTaxYearAmt
Total	$885,996	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$193,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$495,984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$789,306	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$703,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$717,641	CurrentTaxYearAmt
Total	$2,899,779	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	$2,899,779	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,928	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,462	CurrentTaxYearAmt
Total	$38,477	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,928	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,462	CurrentTaxYearAmt
Total	$38,477	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$197,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$507,875	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$798,214	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$707,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$727,103	CurrentTaxYearAmt
Total	$2,938,256	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98690	PublicSupportCY509Pct
Public Support PY509	0.99490	PublicSupportPY509Pct
Investment Income CY	0.01310	InvestmentIncomeCYPct
Investment Income PY	0.01320	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	CASH RESERVES INVESTMENTS	Desc
Book Value	$817,728	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$817,728	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL	$16,904
ACCRUED EXPENSES	$5,000
DEFERRED REVENUE	$15,000

Field	Value	IRS element (for citing)
Total Liability	$36,904	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$727,103	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$727,103	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$727,103	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$537,774	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$537,774	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$537,774	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION FEDERAL EXEMPT BUSINESS INCOME TAX RETURNS (FORM 990) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT ON INTEREST POLICY BY DISCUSSING THE POLICY WITH EACH DIRECTOR AND REQUIRING AN ANNUAL DISCLOSURE STATEMENT OF CONFLICT OF INTERESTS FROM EACH DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15	COMMITTEE ESTABLISHED TO REVIEW AND PROVIDE RECOMMENDATION TO THE BOARD. THE REVIEW PROCESS INCLUDES INDEPENDENT PERSONS, COMPARABILITY DATA, AND MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 56,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,644. CONSULTANT: PROGRAM SERVICE EXPENSES 1,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,283. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,875. MANAGEMENT AND GENERAL EXPENSES 18,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,111.