THE FOUNDATION FOR ART AND HEALING INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: THE FOUNDATION FOR ART AND HEALING INC (EIN 33-1125148)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-15
IRS object ID: 202531359349306923
Schema version: 2023v6.0
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	2025-05-15T11:21:04-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 GRANITE AVENUE SUITE 450	AddressLine1Txt
City	MILTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02186	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	331125148	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1660 SOLDIERS FIELD RD STE 7 1112	AddressLine1Txt
City	BRIGHTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02135	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEREMY NOBEL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6177397020	PhoneNum
Signature	2025-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd
Form8822 B Attached	Yes (X)	Form8822BAttachedInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT M JESSON CPA	PreparerPersonNm
PTIN	P00132518	PTIN
Phone	6176983950	PhoneNum
Preparation	2025-05-13	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	JEREMY NOBEL	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$539,172	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.ARTANDHEALING.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	DEVELOP ARTS-BASED PROGRAMS TO IMPROVE PERSONAL AND PUBLIC HEALTH	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$541,837	PYContributionsGrantsAmt
CY Contributions Grants	$407,097	CYContributionsGrantsAmt
PY Program Service Revenue	$79,768	PYProgramServiceRevenueAmt
CY Program Service Revenue	$107,799	CYProgramServiceRevenueAmt
PY Investment Income	$47,390	PYInvestmentIncomeAmt
CY Investment Income	$24,276	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$668,995	PYTotalRevenueAmt
CY Total Revenue	$539,172	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	$525,832	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$524,053	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,962	CYTotalFundraisingExpenseAmt
PY Other Expenses	$167,326	PYOtherExpensesAmt
CY Other Expenses	$202,555	CYOtherExpensesAmt
PY Total Expenses	$693,158	PYTotalExpensesAmt
CY Total Expenses	$726,608	CYTotalExpensesAmt
PY Revenues Less Expenses	-$24,163	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$187,436	CYRevenuesLessExpensesAmt
Total Assets BOY	$971,014	TotalAssetsBOYAmt
Total Assets EOY	$787,793	TotalAssetsEOYAmt
Total Liabilities BOY	$71,244	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,281	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$899,770	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$743,512	NetAssetsOrFundBalancesEOYAmt
Mission	DEVELOP ARTS-BASED PROGRAMS TO IMPROVE PERSONAL AND PUBLIC HEALTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$639,686	ExpenseAmt
Revenue	$107,799	RevenueAmt
Desc	FAH'S SIGNATURE INITIATIVE, PROJECT UNLONELY, 1) RAISES AWARENESS OF LONELINESS AND DISCONNECTION AND THEIR NEGATIVE IMPACTS ON PHYSICAL AND MENTAL HEALTH, 2) REDUCES THE STIGMA THAT SURROUNDS THEM, AND 3) DESIGNS AND DEVELOPS PROGRAMS THAT OFFER PARTICIPANTS THE UNDERSTANDING, SKILLS, MOTIVATION, AND SUPPORT REQUIRED TO NAVIGATE LONELINESS AND IMPROVE HEALTH. FAH PARTNERS WITH ORGANIZATIONS TO DELIVER A PORTFOLIO OF PROGRAMS BOTH VIRTUALLY AND IN PERSON THAT ADDRESS LONELINESS RISK FACTORS RANGING FROM AGING AND ILLNESS TO DISCRIMINATION AND TRAUMA.. PROGRAM CONTENT INCLUDES EDUCATIONAL AND SKILLS DEVELOPMENT CURRICULA, FACILITATOR TRAINING TOOLS, AND EVALUATION TEMPLATES.	Desc
Total Program Service Expenses	$639,686	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3392009008	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1660 SOLDIERS FIELD RD STE 7 1117	AddressLine1Txt
City	BRIGHTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02135	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEREMY NOBEL
PRESIDENT	35.00	Yes (X)	Yes (X)	$126,001	$0	$5,154
CINDY ELKINS
BOARD CO-CHAIR	2.00	Yes (X)		$0	$0	$0
MARC LIEBERSTEIN
SECRETARY	2.00	Yes (X)		$0	$0	$0
ROBERT MURPHY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN ZWIEG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ARNELL HINKLE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MYRNA CHAO
BOARD CO-CHAIR	2.00	Yes (X)		$0	$0	$0
MARCO DIAZ
TREASURER	2.00	Yes (X)		$0	$0	$0
NIYUM GANDHI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID SHULKIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBORAH OBALIL
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$126,001	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,154	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$407,097	AllOtherContributionsAmt
Total Contributions	$407,097	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEE	Desc
Business	541900	BusinessCd
Total Revenue Column	$107,799	TotalRevenueColumnAmt
Related Or Exempt Func Income	$107,799	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$107,799	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,276	TotalRevenueColumnAmt
Exclusion	$24,276	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$539,172	TotalRevenueColumnAmt
Related Or Exempt Func Income	$107,799	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$24,276	ExclusionAmt

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$460,986	TotalAmt
Program Services	$410,278	ProgramServicesAmt
Management And General	$32,269	ManagementAndGeneralAmt
Fundraising	$18,439	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,305	TotalAmt
Program Services	$23,412	ProgramServicesAmt
Management And General	$1,841	ManagementAndGeneralAmt
Fundraising	$1,052	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,762	TotalAmt
Program Services	$32,717	ProgramServicesAmt
Management And General	$2,574	ManagementAndGeneralAmt
Fundraising	$1,471	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$99,694	TotalAmt
Program Services	$95,694	ProgramServicesAmt
Management And General	$4,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,159	TotalAmt
Program Services	$4,159	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,163	TotalAmt
Management And General	$6,163	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,675	TotalAmt
Program Services	$20,675	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,597	TotalAmt
Management And General	$5,597	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$32,611	$32,611
PHOTO & VIDEOGRAPHY	$11,010	$11,010
MEALS & ENTERTAINMENT	$8,051	$6,000	$2,051
FEES	$6,005		$6,005

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,590	TotalAmt
Program Services	$3,130	ProgramServicesAmt
Management And General	$5,460	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$726,608	TotalAmt
Program Services	$639,686	ProgramServicesAmt
Management And General	$65,960	ManagementAndGeneralAmt
Fundraising	$20,962	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$40,448	BOYAmt
EOY	$115,281	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,558	BOYAmt
EOY	$4,052	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,476	BOYAmt
EOY	$4,487	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$894,532	BOYAmt
EOY	$620,388	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$43,585	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$971,014	BOYAmt
EOY	$787,793	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,506	BOYAmt
EOY	$10,404	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,738	BOYAmt
EOY	$33,877	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,244	BOYAmt
EOY	$44,281	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	$899,770	BOYAmt
EOY	$699,927	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$43,585	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$899,770	BOYAmt
EOY	$743,512	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$971,014	BOYAmt
EOY	$787,793	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$187,436	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$31,178	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$306,823	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$632,547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$716,291	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$541,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$407,097	CurrentTaxYearAmt
Total	$2,604,595	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$482,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,894	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,799	CurrentTaxYearAmt
Total	$742,294	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$789,306	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$703,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$717,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$621,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$514,896	CurrentTaxYearAmt
Total	$3,346,889	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$15,129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,759	CurrentTaxYearAmt
Total	$41,888	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$15,129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,759	CurrentTaxYearAmt
Total	$41,888	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,305,001	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,908	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,462	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,390	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,276	CurrentTaxYearAmt
Total	$93,964	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,908	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,462	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,390	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,276	CurrentTaxYearAmt
Total	$93,964	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$798,214	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$707,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$727,103	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$668,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$539,172	CurrentTaxYearAmt
Total	$3,440,853	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96050	PublicSupportCY509Pct
Public Support PY509	0.97160	PublicSupportPY509Pct
Investment Income CY	0.02730	InvestmentIncomeCYPct
Investment Income PY	0.02390	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CASH RESERVES INVESTMENTS	Desc
Book Value	$620,388	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$620,388	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RESTRICTED CASH	Desc
Book Value	$43,585	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$43,585	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL	$17,077
ACCRUED EXPENSES	$16,800

Field	Value	IRS element (for citing)
Total Liability	$33,877	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$570,350	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$31,178	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$31,178	RevenueNotReportedAmt
Revenue Subtotal	$539,172	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$539,172	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$726,608	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$726,608	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$726,608	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT ON INTEREST POLICY BY DISCUSSING THE POLICY WITH EACH DIRECTOR AND REQUIRING AN ANNUAL DISCLOSURE STATEMENT OF CONFLICT OF INTERESTS FROM EACH DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15	COMMITTEE ESTABLISHED TO REVIEW AND PROVIDE RECOMMENDATION TO THE BOARD. THE REVIEW PROCESS INCLUDES INDEPENDENT PERSONS, COMPARABILITY DATA, AND MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 95,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,694.