YOUTH VOLUNTEER CORPS OF HAMPTON ROADS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: YOUTH VOLUNTEER CORPS OF HAMPTON ROADS INC (EIN 27-2847985)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-02
IRS object ID: 202322149349301612
Schema version: 2022v5.0
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-02T15:26:40-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	261864497	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS & RIGGS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 275	AddressLine1Txt
City	LOCUST HILL	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	230920275	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	272847985	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUTH VOLUNTEER CORPS OF HAMPTON	BusinessNameLine1Txt
Business Name Line2	ROADS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUT	BusinessNameControlTxt
Phone	7572237078	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 SAN JOSE DRIVE SUITE 4D	AddressLine1Txt
City	NEWPORT NEWS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23606	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATIE MORGAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7572237078	PhoneNum
Signature	2023-07-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATIE	PersonFirstNm
Person Last	MORGAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RODNEY W BOLYARD CPA EA	PreparerPersonNm
PTIN	P01371891	PTIN
Phone	8047580526	PhoneNum
Preparation	2023-08-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATIE MORGAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 SAN JOSE DRIVE SUITE 4D	AddressLine1Txt
City	NEWPORT NEWS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23606	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$274,268	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YVCHR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO CREATE AND INCREASE VOLUNTEER OPPORTUNITIES TO ENRICH YOUTH, ADDRESS COMMUNITY NEEDS, AND DEVELOP A LIFETIME COMMITMENT TO SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	731	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$139,369	PYContributionsGrantsAmt
CY Contributions Grants	$256,749	CYContributionsGrantsAmt
PY Program Service Revenue	$5,952	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,546	CYProgramServiceRevenueAmt
PY Investment Income	$5	PYInvestmentIncomeAmt
CY Investment Income	$4	CYInvestmentIncomeAmt
PY Other Revenue	-$2,445	PYOtherRevenueAmt
CY Other Revenue	-$4,134	CYOtherRevenueAmt
PY Total Revenue	$142,881	PYTotalRevenueAmt
CY Total Revenue	$263,165	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$83,356	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$121,791	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,627	CYTotalFundraisingExpenseAmt
PY Other Expenses	$52,267	PYOtherExpensesAmt
CY Other Expenses	$58,609	CYOtherExpensesAmt
PY Total Expenses	$135,623	PYTotalExpensesAmt
CY Total Expenses	$180,400	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,258	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$82,765	CYRevenuesLessExpensesAmt
Total Assets BOY	$43,586	TotalAssetsBOYAmt
Total Assets EOY	$125,913	TotalAssetsEOYAmt
Total Liabilities BOY	$3,597	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,159	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$39,989	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$122,754	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENGAGE YOUTH IN TEAM-BASED SERVICE EXPERIENCES THAT BUILD LIFE AND WORK SKILLS WHILE INSPIRING A LIFETIME ETHIC OF SERVICE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$125,331	ExpenseAmt
Revenue	$10,546	RevenueAmt
Desc	ENGAGE YOUTH (AGES 11-18) IN MEANINGFUL SERVICE-LEARNING ACTIVITIES DESIGNED TO INSTILL LIFE AND WORK SKILLS WHILE POSITIVELY IMPACTING THE LIVES OF OTHERS, INCLUDING: 6,545 SERVICE HOURS, 285 PROJECT DAYS, 722 ACTIVE YOUTH VOLUNTEERS, 38 COMMUNITY PARTNERS (HOST ORGANIZATIONS).	Desc
Total Program Service Expenses	$125,331	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	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	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	Yes (true)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
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
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATIE MORGAN	PersonNm
Phone	7572237078	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 SAN JOSE DRIVE	AddressLine1Txt
City	NEWPORT NEWS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23606	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KATIE MORGAN
EXECUTIVE DI	45.00	Yes (X)	$60,000	$0	$0
HEATHER PETERSON
PRESIDENT	2.00	Yes (X)	$0	$0	$0
CAROLINE ANDERSON
TREASURER	2.00	Yes (X)	$0	$0	$0
MICHLEEN AMIREH
DIRECTOR	0.50		$0	$0	$0	Yes (X)
DARICH RUNYAN
DIRECTOR	0.50		$0	$0	$0	Yes (X)
LEONARD BENNETT
DIRECTOR	0.50		$0	$0	$0	Yes (X)
PIERRETTE SWAN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
HEATHER FROMMACK
DIRECTOR	0.50		$0	$0	$0	Yes (X)
MARY GAY
DIRECTOR	0.50		$0	$0	$0	Yes (X)
LENNY LYON
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$60,000	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$120	FederatedCampaignsAmt
Fundraising	$32,500	FundraisingAmt
Related Organizations	$34,615	RelatedOrganizationsAmt
Government Grants	$22,630	GovernmentGrantsAmt
All Other Contributions	$166,884	AllOtherContributionsAmt
Noncash Contributions	$10,560	NoncashContributionsAmt
Total Contributions	$256,749	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CAMP FEES	Desc
Business	721000	BusinessCd
Total Revenue Column	$10,546	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,546	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,546	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,969	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$32,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,103	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,134	TotalRevenueColumnAmt
Exclusion	-$4,134	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$263,165	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,546	RelatedOrExemptFuncIncomeAmt
Exclusion	-$4,130	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Program Services	$36,000	ProgramServicesAmt
Management And General	$12,000	ManagementAndGeneralAmt
Fundraising	$12,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$53,425	TotalAmt
Program Services	$50,715	ProgramServicesAmt
Management And General	$1,660	ManagementAndGeneralAmt
Fundraising	$1,050	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,366	TotalAmt
Program Services	$5,099	ProgramServicesAmt
Management And General	$1,610	ManagementAndGeneralAmt
Fundraising	$1,657	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,387	TotalAmt
Management And General	$3,387	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$294	TotalAmt
Management And General	$294	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$333	TotalAmt
Fundraising	$333	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,227	TotalAmt
Program Services	$1,213	ProgramServicesAmt
Management And General	$1,895	ManagementAndGeneralAmt
Fundraising	$119	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,162	TotalAmt
Program Services	$2,912	ProgramServicesAmt
Management And General	$782	ManagementAndGeneralAmt
Fundraising	$468	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,855	TotalAmt
Management And General	$11,855	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$209	TotalAmt
Program Services	$209	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,953	TotalAmt
Program Services	$8,739	ProgramServicesAmt
Management And General	$214	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$1,076	TotalAmt
Program Services	$1,076	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$197	TotalAmt
Management And General	$197	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,802	TotalAmt
Program Services	$785	ProgramServicesAmt
Management And General	$5,017	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BIG BUILD PROGRAM EXPENSE	$11,324	$11,324
MATERIALS AND SUPPLIES	$6,962	$6,841	$121
BACKGROUND CHECKS	$418	$418
BUSINESS REGISTRATION	$200		$200

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$210	TotalAmt
Management And General	$210	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$180,400	TotalAmt
Program Services	$125,331	ProgramServicesAmt
Management And General	$39,442	ManagementAndGeneralAmt
Fundraising	$15,627	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$43,003	BOYAmt
EOY	$125,528	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,016	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,631	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$582	BOYAmt
EOY	$385	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,586	BOYAmt
EOY	$125,913	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,597	BOYAmt
EOY	$3,159	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,597	BOYAmt
EOY	$3,159	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	$39,989	BOYAmt
EOY	$122,754	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,989	BOYAmt
EOY	$122,754	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$43,586	BOYAmt
EOY	$125,913	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$82,765	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
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	$71,708	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$129,123	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$118,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$256,749	CurrentTaxYearAmt
Total	$715,573	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,708	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$129,123	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$118,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$256,749	CurrentTaxYearAmt
Total	$715,573	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$159,309	SubstantialContributorsTotAmt
Public Support Total170	$556,264	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4	CurrentTaxYearAmt
Total	$17	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$715,590	TotalSupportAmt
Gross Receipts Rltd Activities	$20,012	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77740	PublicSupportCY170Pct
Public Support PY170	0.91410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$68,461	BeginningYearBalanceAmt
Contributions	$75,051	ContributionsAmt
Investment Earnings Or Losses	-$11,721	InvestmentEarningsOrLossesAmt
Administrative Expenses	$413	AdministrativeExpensesAmt
End Year Balance	$131,378	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,681	BeginningYearBalanceAmt
Contributions	$51	ContributionsAmt
Investment Earnings Or Losses	$5,146	InvestmentEarningsOrLossesAmt
Administrative Expenses	$417	AdministrativeExpensesAmt
End Year Balance	$68,461	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,016	OtherCostOrOtherBasisAmt
Depreciation	$1,631	DepreciationAmt
Book Value	$385	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$385	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL AND TAXES	$2,620
CREDIT CARD	$539

Field	Value	IRS element (for citing)
Total Liability	$3,159	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF EVENT	Event1Nm
Gross Receipts Event1	$22,969	GrossReceiptsEvent1Amt
Charitable Contri Event1	$16,000	CharitableContriEvent1Amt
Gross Revenue Event1	$6,969	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$7,782	OtherDirectExpensesEvent1Amt
Event2	CANSTRUCTURE	Event2Nm
Gross Receipts Event2	$16,500	GrossReceiptsEvent2Amt
Charitable Contri Event2	$16,500	CharitableContriEvent2Amt
Other Direct Expenses Event2	$3,321	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$39,469	GrossReceiptsTotalAmt
Charitable Contributions Tot	$32,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,969	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$11,103	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,103	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,134	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH MANAGEMENT ASSISTANCE. THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 19	IN COMPLIANCE WITH FEDERAL AND STATE REQUIREMENTS