CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION (EIN 41-2227656)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-21
IRS object ID: 202342649349300014
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-21T10:49:10-07:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	383244321	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Walker June Calhoun CPA's PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1040 Creekwood Trail	AddressLine1Txt
City	BURTON	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48509	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	412227656	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Christian Community Development Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHRI	BusinessNameControlTxt
Phone	7734757370	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3827 W Ogden Avenue	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60623	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Lorenzo A Watson	PersonNm
Person Title	President/CEO	PersonTitleTxt
Phone	7734757370	PhoneNum
Signature	2023-03-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Lorenzo	PersonFirstNm
Person Last	Watson	PersonLastNm

Field	Value	IRS element (for citing)
SSN	000000000	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	Tammy Calhoun	PreparerPersonNm
PTIN	P00748655	PTIN
Phone	8107435000	PhoneNum
Preparation	2023-09-21	PreparationDt

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
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

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	Lorenzo A Watson	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3827 W Ogden Avenue	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60623	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$827,825	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	To inspire, train, and connect Christians who seek to bear witness to the Kingdom of God by reclaiming and restoring under-resourced communities	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$317,347	PYContributionsGrantsAmt
CY Contributions Grants	$239,197	CYContributionsGrantsAmt
PY Program Service Revenue	$468,185	PYProgramServiceRevenueAmt
CY Program Service Revenue	$583,585	CYProgramServiceRevenueAmt
CY Investment Income	$5,043	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$785,532	PYTotalRevenueAmt
CY Total Revenue	$827,825	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$384,096	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$272,740	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$874	CYTotalFundraisingExpenseAmt
PY Other Expenses	$445,723	PYOtherExpensesAmt
CY Other Expenses	$473,843	CYOtherExpensesAmt
PY Total Expenses	$829,819	PYTotalExpensesAmt
CY Total Expenses	$746,583	CYTotalExpensesAmt
PY Revenues Less Expenses	-$44,287	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$81,242	CYRevenuesLessExpensesAmt
Total Assets BOY	$44,154	TotalAssetsBOYAmt
Total Assets EOY	$0	TotalAssetsEOYAmt
Total Liabilities BOY	$81,174	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$37,020	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$0	NetAssetsOrFundBalancesEOYAmt
Mission	To inspire, train, and connect Christians who seek to bear witness to the Kingdom of God by reclaiming and restoring under-resourced communities	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$621,802	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$583,585	RevenueAmt
Desc	Events and Gatherings: Christian Community Development Association (CCDA) hosts a National Conference each year, drawing thousands of people to share in best practices of Christian Community Development. Includes lectures and workshops from experts and scholars.	Desc
Total Program Service Expenses	$621,802	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	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
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
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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Mark Judkins	PersonNm
Phone	7734757370	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3827 W Ogden Avenue	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60623	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Lorenzo Watson
President/CEO	40.00	Yes (X)	$69,577	$0	$0
Mayra Macedo-Nolan
Chair	1.00	Yes (X)	$0	$0	$0	Yes (X)
Dina Gonzlez-Pia
Secretary	1.00	Yes (X)	$0	$0	$0	Yes (X)
Dr Mary Nelson
Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Rev Sandra Maria Van Opstal
Vice Chair	1.00	Yes (X)	$0	$0	$0	Yes (X)
Rev Dr Wayne Gordon
President Emeritus	1.00	Yes (X)	$0	$0	$0	Yes (X)
Dr John M Perkins
Chair Emeritus	1.00	Yes (X)	$0	$0	$0	Yes (X)
John Booy
Gov. Committee Chair	1.00	Yes (X)	$0	$0	$0	Yes (X)
Rev Jonathan Brooks
Board Member	1.00		$0	$0	$0	Yes (X)
Rev Dr Gerald Davis
Board Member	1.00		$0	$0	$0	Yes (X)
Darryl Answer
Board Member	1.00		$0	$0	$0	Yes (X)
Jerome L Garciano
Board Member	1.00		$0	$0	$0	Yes (X)
Bethany Rivera Molinar
Board Member	1.00		$0	$0	$0	Yes (X)
Nilwona Nowlin
Board Member	1.00		$0	$0	$0	Yes (X)
Lesa Engelthaler
Board Member	1.00		$0	$0	$0	Yes (X)
Kathy Dudley
Board Member	1.00		$0	$0	$0	Yes (X)
Michael A Mata
Board Member	1.00		$0	$0	$0	Yes (X)
Lesa Engelthaler
Board member	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,577	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$186,168	MembershipDuesAmt
All Other Contributions	$53,029	AllOtherContributionsAmt
Total Contributions	$239,197	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NATIONAL CONFERENCE	Desc
Business	900099	BusinessCd
Total Revenue Column	$583,585	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$583,585	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,043	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$827,825	TotalRevenueColumnAmt
Related Or Exempt Func Income	$588,628	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$69,599	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$69,599	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$136,230	TotalAmt
Program Services	$136,230	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$50,121	TotalAmt
Program Services	$33,080	ProgramServicesAmt
Management And General	$17,041	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,790	TotalAmt
Program Services	$11,081	ProgramServicesAmt
Management And General	$5,709	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$18,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$295	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$295	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,715	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$7,715	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$141,384	TotalAmt
Program Services	$141,384	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,336	TotalAmt
Program Services	$2,336	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,108	TotalAmt
Program Services	$33,992	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$116	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,560	TotalAmt
Program Services	$13,560	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$43,066	TotalAmt
Program Services	$40,076	ProgramServicesAmt
Management And General	$2,232	ManagementAndGeneralAmt
Fundraising	$758	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$177,037	TotalAmt
Program Services	$177,037	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,034	TotalAmt
Program Services	$5,034	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANK CHARGES	$25,758	$22,442	$3,316	$0
GRANT UNRECEIVED	$5,000	$5,000	$0	$0
STAFF EXPENSES	$550	$550	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$746,583	TotalAmt
Program Services	$621,802	ProgramServicesAmt
Management And General	$123,907	ManagementAndGeneralAmt
Fundraising	$874	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$35,804	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,350	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,154	BOYAmt
EOY	$0	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,074	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$60,100	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$81,174	BOYAmt
EOY	$0	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	-$46,020	BOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,000	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$37,020	BOYAmt
EOY	$0	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$44,154	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$81,242	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$861,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$300,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$379,258	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$317,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$239,197	CurrentTaxYearAmt
Total	$2,098,018	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,060,931	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$433,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$229,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$468,185	CurrentTaxYearMinus1YearAmt
Current Tax Year	$583,585	CurrentTaxYearAmt
Total	$2,775,525	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,922,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$733,731	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$608,948	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$785,532	CurrentTaxYearMinus1YearAmt
Current Tax Year	$822,782	CurrentTaxYearAmt
Total	$4,873,543	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,624	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,456	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,043	CurrentTaxYearAmt
Total	$82,287	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$7,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,490	CurrentTaxYearMinus2YearsAmt
Total	$19,629	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,624	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,759	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,043	CurrentTaxYearAmt
Total	$101,916	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,771,627	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6	CurrentTaxYearMinus2YearsAmt
Total	$102	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6	CurrentTaxYearMinus2YearsAmt
Total	$102	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,440	CurrentTaxYearMinus1YearAmt
Total	$19,043	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$4,892,688	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97530	PublicSupportCY509Pct
Public Support PY509	0.96840	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt III Ln 12	FormAndLineReferenceDesc
Explanation	Other Income Part III, Line 12 Description: Other 2018: 3318. 2019: 8128. 2020: 2157. 2021: 5440.	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)
Total Rev Etc Audited Fincl Stmt	$81,242	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$81,242	RevenueSubtotalAmt
Total Revenue Per Form990	$81,242	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$746,583	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$746,583	ExpensesSubtotalAmt
Total Expenses Per Form990	$746,583	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	The Form 990 is prepared by an independent CPA firm and reviewed in detail by management and presented to the Finance Committee before filing. The Finance Committee, led by the Board Treasurer, is responsible for financial oversight of the organization. The board also receives a copy of the Form 990 before filing with the IRS.
Pt VI, Line 12c	The conflict of interest policy is provided to each board member at the annual meeting. Members and officers must sign a statement acknowledging they've received, read, understand, and agree to comply with the policy. The President/CEO reviews these statements and the Executive Committee reviews the President/CEO's statement. If new conflicts arise, members must promptly disclose. If a true conflict exists (majority vote by board), that member would be precluded from discussion and voting on the matter. Violations of the policy result in appropriate disciplinary or corrective action from the governing board.
Pt VI, Line 15a	Compensation for the President/CEO is decided by the board of directors. The board is independent, uses comparable market data in the determination process, and records its deliberation and decision in the board minutes.