CATHOLIC CAMP AND CONFERENCE MINISTRIES OF ALASKA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC CAMP AND CONFERENCE MINISTRIES OF ALASKA INC (EIN 45-5486352)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202333179349304448
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	2023-11-13T11:47:07-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	920043874	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS HEAD & GREISEN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1400 WEST BENSON BLVD 400	AddressLine1Txt
City	ANCHORAGE	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	995033683	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	455486352	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC CAMP & CONFERENCE MINISTRIES	BusinessNameLine1Txt
Business Name Line2	OF ALASKA INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CATH	BusinessNameControlTxt
Phone	9072322066	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7180 EAST TWIN LAKES DRIVE	AddressLine1Txt
City	WASILLA	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99654	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RUDY POGLITSH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9072322066	PhoneNum
Signature	2023-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RUDY	PersonFirstNm
Person Last	POGLITSH	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	CINDY L HULQUIST CPA	PreparerPersonNm
PTIN	P00166182	PTIN
Phone	9072721571	PhoneNum
Preparation	2023-10-25	PreparationDt

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	RUDY POGLITSH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7180 EAST TWIN LAKES DRIVE	AddressLine1Txt
City	WASILLA	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99654	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$274,013	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STTHERESEAK.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	AK	LegalDomicileStateCd
Activity Or Mission	TO OPERATE A CATHOLIC SUMMER CAMP AND TO PROVIDE CAMP AND CONFERENCE FACILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	123	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$152,176	PYContributionsGrantsAmt
CY Contributions Grants	$105,703	CYContributionsGrantsAmt
PY Program Service Revenue	$133,736	PYProgramServiceRevenueAmt
CY Program Service Revenue	$164,323	CYProgramServiceRevenueAmt
PY Investment Income	$76	PYInvestmentIncomeAmt
CY Investment Income	$66	CYInvestmentIncomeAmt
PY Other Revenue	$3,067	PYOtherRevenueAmt
CY Other Revenue	$623	CYOtherRevenueAmt
PY Total Revenue	$289,055	PYTotalRevenueAmt
CY Total Revenue	$270,715	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	$75,138	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$85,198	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,348	CYTotalFundraisingExpenseAmt
PY Other Expenses	$153,541	PYOtherExpensesAmt
CY Other Expenses	$193,397	CYOtherExpensesAmt
PY Total Expenses	$228,679	PYTotalExpensesAmt
CY Total Expenses	$278,595	CYTotalExpensesAmt
PY Revenues Less Expenses	$60,376	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,880	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,366,974	TotalAssetsBOYAmt
Total Assets EOY	$1,367,996	TotalAssetsEOYAmt
Total Liabilities BOY	$6,003	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,905	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,360,971	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,353,091	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	1. TO OPERATE ST. THERESE'S CATHOLIC SUMMER CAMP WHICH INVITES YOUTH TO ENCOUNTER CHRIST IN ALL CREATION, TO EXPERIENCE A FUN AND VIBRANT CATHOLIC COMMUNITY, AND TO BE CHALLENGED TO KNOW, LOVE AND SERVE GOD AND NEIGHBOR.2. TO OPERATE A CAMP AND CONFERENCE FACILITY WHICH SUPPORTS OTHER CHRISTIAN MINISTRIES AND SECULAR COMMUNITY GROUPS WHOSE MISSIONS ARE COMPATIBLE WITH CATHOLIC VALUES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$139,391	ExpenseAmt
Revenue	$104,947	RevenueAmt
Desc	CATHOLIC SUMMER CAMP PROGRAM: ST. THERESE'S CAMP OPERATES A RESIDENTIAL SUMMER CAMP PROGRAM FOR 3RD TO 12TH GRADE CAMPERS WHICH FOCUSES ON "FUN. FAITH. FRIENDS." IN 2022, WE HOSTED 311 CAMPERS DURING OUR 5 WEEKS FOR GRADE 3-8 CAMPERS AND ONE WEEK FOR HIGH SCHOOL CAMPERS. 9-12TH GRADERS CAN ALSO SERVE AS CAMP HELPERS EACH WEEK IN A PROGRAM THAT BALANCES SERVICE, FUN, TEAM BUILDING, AND DISCIPLESHIP. 70 HIGH SCHOOL CAMP HELPERS PARTICIPATED IN OUR PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$87,554	ExpenseAmt
Revenue	$52,616	RevenueAmt
Desc	RETREAT CENTER: THE CAMP PROVIDES YEAR ROUND FACILITIES FOR YOUTH GROUPS, MEN'S GROUPS, WOMEN'S GROUPS, FAMILY MINISTRIES, INDIVIDUAL SPIRITUAL RETREATS, AND COMMUNITY ORGANIZATIONS. IN 2022, THE RETREAT FACILITY HOSTED 11 GROUPS WITH DAY USERS (221 USER DAYS), 2 GROUPS HOLDING WEEKLY OR MONTHLY MEETINGS (555 USER DAYS), AND 33 GROUPS HOLDING OVERNIGHT EVENTS (1,608 USER DAYS).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$18,667	ExpenseAmt
Revenue	$9,478	RevenueAmt
Desc	CATHOLIC RETREAT PROGRAMS: IN 2022, THE GLORY BOUND PROGRAM PROVIDED MID-WINTER THREE-DAY RETREAT EXPERIENCES FOR 105 MIDDLE AND HIGH SCHOOL YOUTH AND 13 HIGH SCHOOL CAMP HELPERS. THE PROGRAM WAS LED BY 14 YOUNG ADULT VOLUNTEERS. GENESIS, PROVIDED A WEEKEND RETREAT FOR 48 YOUNG ADULTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$245,612	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	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	21	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
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
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	9072322066	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7180 EAST TWIN LAKES DRIVE	AddressLine1Txt
City	WASILLA	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99654	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MIKE WOLSKI
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT MCMORROW JR
VICE PRESIDENT	1.25	Yes (X)	Yes (X)	$0	$0	$0
CINDY MONNIN
SECRETARY	0.25	Yes (X)	Yes (X)	$0	$0	$0
JEFF BOUTON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARIO BIRD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRIAN KRUCHOWSKI
DIRECTOR	0.25	Yes (X)		$0	$0	$0
RICHARD OWENS
DIRECTOR	10.00	Yes (X)		$0	$0	$0
MIKE RZESZUT
DIRECTOR	0.40	Yes (X)		$0	$0	$0
JIM SEELEY
DIRECTOR	4.00	Yes (X)		$0	$0	$0
SALLY SEELEY
DIRECTOR	0.75	Yes (X)		$0	$0	$0
JOEL DAVIDSON
DIRECTOR	0.40	Yes (X)		$0	$0	$0
PAIGE MENDOZA
DIRECTOR	0.25	Yes (X)		$0	$0	$0
JULIE PEPE-PHELPS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
YVETTE TOUSIGNANT
DIRECTOR, RESIGNED APRIL 2022	0.50	Yes (X)		$0	$0	$0
RUDY POGLITSH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$39,299	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$39,299	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
All Other Contributions	$105,703	AllOtherContributionsAmt
Noncash Contributions	$1,852	NoncashContributionsAmt
Total Contributions	$105,703	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMP REGISTRATION	611710	$102,229	$102,229
RETREATS/RENTALS	611710	$62,094	$62,094

Field	Value	IRS element (for citing)
Total Program Service Revenue	$164,323	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66	TotalRevenueColumnAmt
Exclusion	$66	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$3,298	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,298	TotalRevenueColumnAmt
Exclusion	-$3,298	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,718	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,718	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,718	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,203	TotalRevenueColumnAmt
Exclusion	$1,203	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,203	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$270,715	TotalRevenueColumnAmt
Related Or Exempt Func Income	$167,041	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$2,029	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$39,299	TotalAmt
Program Services	$33,404	ProgramServicesAmt
Fundraising	$5,895	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$37,272	TotalAmt
Program Services	$37,251	ProgramServicesAmt
Management And General	$21	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,627	TotalAmt
Program Services	$7,333	ProgramServicesAmt
Fundraising	$1,294	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,565	TotalAmt
Management And General	$17,565	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$393	TotalAmt
Program Services	$300	ProgramServicesAmt
Fundraising	$93	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,088	TotalAmt
Program Services	$2,410	ProgramServicesAmt
Management And General	$340	ManagementAndGeneralAmt
Fundraising	$338	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,677	TotalAmt
Program Services	$2,732	ProgramServicesAmt
Management And General	$1,203	ManagementAndGeneralAmt
Fundraising	$2,742	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,113	TotalAmt
Program Services	$1,013	ProgramServicesAmt
Management And General	$100	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,057	TotalAmt
Program Services	$21,057	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,995	TotalAmt
Program Services	$28,671	ProgramServicesAmt
Management And General	$324	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,354	TotalAmt
Program Services	$32,354	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,330	TotalAmt
Program Services	$19,330	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FURNISHINGS AND SUPPLIE	$37,004	$36,840	$164
REPAIRS & MAINTENANCE	$11,672	$11,672
BANK AND CREDIT CARD FE	$6,663	$4,664	$13	$1,986
STAFF T-SHIRTS AND MISC	$5,766	$5,766

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,720	TotalAmt
Program Services	$815	ProgramServicesAmt
Management And General	$905	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$278,595	TotalAmt
Program Services	$245,612	ProgramServicesAmt
Management And General	$20,635	ManagementAndGeneralAmt
Fundraising	$12,348	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$190,338	BOYAmt
EOY	$191,481	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,408,751	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$232,236	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,176,636	BOYAmt
EOY	$1,176,515	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,366,974	BOYAmt
EOY	$1,367,996	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$844	BOYAmt
EOY	$1,761	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,159	BOYAmt
EOY	$13,144	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,003	BOYAmt
EOY	$14,905	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	$1,295,345	BOYAmt
EOY	$1,311,359	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,626	BOYAmt
EOY	$41,732	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,360,971	BOYAmt
EOY	$1,353,091	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,366,974	BOYAmt
EOY	$1,367,996	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$7,880	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$102,532	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$555,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$219,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$152,176	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,703	CurrentTaxYearAmt
Total	$1,135,565	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$151,132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$173,602	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$167,041	CurrentTaxYearAmt
Total	$655,346	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$253,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$729,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$246,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$289,197	CurrentTaxYearMinus1YearAmt
Current Tax Year	$272,744	CurrentTaxYearAmt
Total	$1,790,911	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,859	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$440,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,899	CurrentTaxYearAmt
Total	$641,601	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,677	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$2,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$549	CurrentTaxYearAmt
Total	$31,220	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$454,673	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,448	CurrentTaxYearAmt
Total	$672,821	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,118,090	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$163	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66	CurrentTaxYearAmt
Total	$530	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$163	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66	CurrentTaxYearAmt
Total	$530	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$382	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,990	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,203	CurrentTaxYearAmt
Total	$6,080	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$254,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$730,616	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$247,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$291,263	CurrentTaxYearMinus1YearAmt
Current Tax Year	$274,013	CurrentTaxYearAmt
Total	$1,797,521	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.62200	PublicSupportCY509Pct
Public Support PY509	0.59150	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Investment Income PY	0.00030	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$710,000	OtherCostOrOtherBasisAmt
Book Value	$710,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$297,980	OtherCostOrOtherBasisAmt
Depreciation	$81,262	DepreciationAmt
Book Value	$216,718	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$339,082	OtherCostOrOtherBasisAmt
Depreciation	$116,863	DepreciationAmt
Book Value	$222,219	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,113	OtherCostOrOtherBasisAmt
Depreciation	$30,763	DepreciationAmt
Book Value	$3,350	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,576	OtherCostOrOtherBasisAmt
Depreciation	$3,348	DepreciationAmt
Book Value	$24,228	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,176,515	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	SALLY SEELEY AND JIM SEELEY ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED AND A COPY OF THE FORM 990 IS PROVIDED TO ALL OF THE BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE BOARD ANNUALLY. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE ALL DISCLOSURES ARE MADE.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.