S E A L FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: S E A L FOUNDATION INC (EIN 82-1500130)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-01
IRS object ID: 202303059349302750
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	2023-11-01T14:52:27-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760754060	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MURPHY EDWARDS GONCALVES & FERRERA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	144 TURNPIKE ROAD SUITE 340	AddressLine1Txt
City	SOUTHBORO	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01772	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	821500130	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SEAL FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SEAL	BusinessNameControlTxt
Phone	5082089571	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	71 MAIN STREET UNIT 8	AddressLine1Txt
City	LAKEVILLE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02347	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KERRY PERONI	PersonNm
Person Title	PRESIDENT / TREASURER	PersonTitleTxt
Phone	5082089571	PhoneNum
Signature	2023-11-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KERRY	PersonFirstNm
Person Last	PERONI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE GONCALVES	PreparerPersonNm
PTIN	P00506344	PTIN
Phone	5082297900	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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	KERRY PERONI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	71 MAIN STREET	AddressLine1Txt
City	LAKEVILLE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02347	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$726,657	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	THESEALFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO CREATE AND FUND EDUCATIONAL AND SOCIAL OPPORTUNITIES IN NON-PUBLIC SCHOOL AND CAMP SETTINGS FOR STUDENTS WHO LEARN DIFFERENTLY IN ORDER TO ENSURE THEY MAXIMIZE THEIR POTENTIAL.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$236,533	PYContributionsGrantsAmt
CY Contributions Grants	$193,520	CYContributionsGrantsAmt
PY Program Service Revenue	$253,712	PYProgramServiceRevenueAmt
CY Program Service Revenue	$427,593	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$44,360	PYOtherRevenueAmt
CY Other Revenue	$20,973	CYOtherRevenueAmt
PY Total Revenue	$534,605	PYTotalRevenueAmt
CY Total Revenue	$642,086	CYTotalRevenueAmt
PY Grants And Similar Paid	$45,737	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,427	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$189,844	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$294,331	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$94,882	CYTotalFundraisingExpenseAmt
PY Other Expenses	$207,214	PYOtherExpensesAmt
CY Other Expenses	$271,141	CYOtherExpensesAmt
PY Total Expenses	$442,795	PYTotalExpensesAmt
CY Total Expenses	$576,899	CYTotalExpensesAmt
PY Revenues Less Expenses	$91,810	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$65,187	CYRevenuesLessExpensesAmt
Total Assets BOY	$183,091	TotalAssetsBOYAmt
Total Assets EOY	$216,846	TotalAssetsEOYAmt
Total Liabilities BOY	$114,132	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$82,700	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$68,959	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$134,146	NetAssetsOrFundBalancesEOYAmt
Mission	TO CREATE AND FUND EDUCATIONAL AND SOCIAL OPPORTUNITIES IN NON-PUBLIC SCHOOL AND CAMP SETTINGS FOR STUDENTS WHO LEARN DIFFERENTLY IN ORDER TO ENSURE THEY MAXIMIZE THEIR POTENTIAL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$340,279	ExpenseAmt
Grant	$11,427	GrantAmt
Revenue	$427,593	RevenueAmt
Desc	THE FOUNDATION'S PATHWAYS APPROACH PROGRAM IS A SPECIAL EDUCATION PROGRAM INSERTED INTO A NON-PUBLIC SCHOOL SETTING. FUNDING IS PROVIDED TO SUPPORT THE HIRING OF A SPECIAL EDUCATION DIRECTOR, SPECIAL EDUCATION TEACHERS AND/OR TEACHING ASSISTANTS. AS THE PATHWAYS APPROACH PROGRAM DEVELOPS, THE FOUNDATION PROVIDES THE NECESSARY ON-SITE SUPPORT TO THE SCHOOL'S ADMINISTRATION, FACULTY, STAFF AND COMMUNITY MEMBERS THROUGH ONGOING PROFESSIONAL DEVELOPMENT AND THE PURCHASE OF EDUCATIONAL MATERIALS.	Desc
Total Program Service Expenses	$340,279	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	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	Yes (1)	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	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	5082089571	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	71 MAIN STREET UNIT 8	AddressLine1Txt
City	LAKEVILLE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02347	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KERRY PERONI
PRESIDENT/TREASURER	40.00	Yes (X)	Yes (X)	$64,231	$0	$0
BRETT PERONI
CLERK	10.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN OLIVERI
DIRECTOR	5.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$64,231	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$136,653	FundraisingAmt
All Other Contributions	$56,867	AllOtherContributionsAmt
Total Contributions	$193,520	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONSULTING	Desc
Business	611430	BusinessCd
Total Revenue Column	$427,593	TotalRevenueColumnAmt
Related Or Exempt Func Income	$427,593	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$427,593	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$105,544	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$136,653	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$84,571	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,973	TotalRevenueColumnAmt
Exclusion	$20,973	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$642,086	TotalRevenueColumnAmt
Related Or Exempt Func Income	$427,593	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,973	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,427	TotalAmt
Program Services	$11,427	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$64,231	TotalAmt
Program Services	$25,692	ProgramServicesAmt
Management And General	$12,846	ManagementAndGeneralAmt
Fundraising	$25,693	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$205,215	TotalAmt
Program Services	$166,056	ProgramServicesAmt
Management And General	$37,430	ManagementAndGeneralAmt
Fundraising	$1,729	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,885	TotalAmt
Program Services	$17,136	ProgramServicesAmt
Management And General	$4,594	ManagementAndGeneralAmt
Fundraising	$3,155	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,301	TotalAmt
Management And General	$17,301	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$181,218	TotalAmt
Program Services	$90,188	ProgramServicesAmt
Management And General	$30,730	ManagementAndGeneralAmt
Fundraising	$60,300	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,670	TotalAmt
Management And General	$1,020	ManagementAndGeneralAmt
Fundraising	$650	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,803	TotalAmt
Program Services	$3,697	ProgramServicesAmt
Management And General	$8,097	ManagementAndGeneralAmt
Fundraising	$1,009	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,002	TotalAmt
Management And General	$9,002	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,753	TotalAmt
Management And General	$4,753	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,836	TotalAmt
Management And General	$4,836	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,955	TotalAmt
Management And General	$1,955	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,192	TotalAmt
Management And General	$2,192	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL DEVELOPMEN	$25,067	$24,500	$567
BUSINESS DEVELOPMENT	$5,768		$3,491	$2,277
PRINTING & PUBLICATIONS	$3,419	$1,583	$1,767	$69
TELEPHONE	$1,157		$1,157

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$576,899	TotalAmt
Program Services	$340,279	ProgramServicesAmt
Management And General	$141,738	ManagementAndGeneralAmt
Fundraising	$94,882	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,181	BOYAmt
EOY	$36,060	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,000	BOYAmt
EOY	$10,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,879	BOYAmt
EOY	$97,531	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$80,601	BOYAmt
EOY	$69,780	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,196	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,721	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,430	BOYAmt
EOY	$3,475	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$183,091	BOYAmt
EOY	$216,846	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$50,867	BOYAmt
EOY	$80,900	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$42,009	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$21,256	BOYAmt
EOY	$1,800	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$114,132	BOYAmt
EOY	$82,700	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	$38,959	BOYAmt
EOY	$124,146	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,000	BOYAmt
EOY	$10,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$68,959	BOYAmt
EOY	$134,146	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$183,091	BOYAmt
EOY	$216,846	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$65,187	ReconcilationRevenueExpnssAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$103,237	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,041	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$229,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$342,713	CurrentTaxYearMinus1YearAmt
Current Tax Year	$299,063	CurrentTaxYearAmt
Total	$1,071,466	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$103,237	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,041	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$229,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$342,713	CurrentTaxYearMinus1YearAmt
Current Tax Year	$299,063	CurrentTaxYearAmt
Total	$1,071,466	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$135,564	SubstantialContributorsTotAmt
Public Support Total170	$935,902	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,273	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$146,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$253,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$427,593	CurrentTaxYearAmt
Total	$921,738	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,993,204	TotalSupportAmt
Public Support CY170	0.46950	PublicSupportCY170Pct
Public Support PY170	0.53120	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,196	OtherCostOrOtherBasisAmt
Depreciation	$8,721	DepreciationAmt
Book Value	$3,475	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,475	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$642,086	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$642,086	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$642,086	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$576,899	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$576,899	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$576,899	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$77,485	GrossReceiptsEvent1Amt
Charitable Contri Event1	$39,750	CharitableContriEvent1Amt
Gross Revenue Event1	$37,735	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$22,123	OtherDirectExpensesEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$120,996	GrossReceiptsEvent2Amt
Charitable Contri Event2	$96,903	CharitableContriEvent2Amt
Gross Revenue Event2	$24,093	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$56,050	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$43,716	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$43,716	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$6,398	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$242,197	GrossReceiptsTotalAmt
Charitable Contributions Tot	$136,653	CharitableContributionsTotAmt
Gross Revenue Total Events	$105,544	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$84,571	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$84,571	DirectExpenseSummaryEventsAmt
Net Income Summary	$20,973	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE BOARD OF DIRECTORS ARE FAMILY MEMBERS
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS MADE AVAILABLE TO ALL MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 15B	THE BOARD USED COMPARABLE DATA FOR DETERMINING THE OFFICER'S SALARY
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST
FORM 990, PART IX, LINE 11G	CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 21,357. FUNDRAISING EXPENSES 60,300. TOTAL EXPENSES 87,657. COACHING & TRAINING: PROGRAM SERVICE EXPENSES 35,030. MANAGEMENT AND GENERAL EXPENSES 2,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,910. FEES: PROGRAM SERVICE EXPENSES 49,158. MANAGEMENT AND GENERAL EXPENSES 6,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,651.