DIOCESAN COUNCIL OF TOLEDO SOCIETY OF ST VINCENT DE PAUL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: DIOCESAN COUNCIL OF TOLEDO SOCIETY OF ST VINCENT DE PAUL (EIN 45-4368237)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-13
IRS object ID: 202202259349300310
Schema version: 2020v4.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-13T15:21:47-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341760630	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROBBIN R SYREK INC CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1745 INDIAN WOOD CIRCLE SUITE 255	AddressLine1Txt
City	MAUMEE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43537	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	454368237	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIOCESAN COUNCIL OF TOLEDO	BusinessNameLine1Txt
Business Name Line2	SOCIETY OF ST VINCENT DE PAUL	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	DIOC	BusinessNameControlTxt
Phone	4192445171	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1338	AddressLine1Txt
City	PERRYSBURG	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	435517619	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RON FINN	PersonNm
Person Title	DISTRICT PRESIDENT	PersonTitleTxt
Phone	4192445171	PhoneNum
Signature	2022-08-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RON	PersonFirstNm
Person Last	FINN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBBIN R SYREK CPA	PreparerPersonNm
PTIN	P01360148	PTIN
Phone	4198911516	PhoneNum
Preparation	2022-08-13	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RON FINN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1338	AddressLine1Txt
City	PERRYSBURG	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	435517619	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$498,883	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	COUNCILS EXIST TO SERVE ALL THE CONFERENCES THEY COORDINATE. WE HELP THE CONFERENCES TO DEVELOP THEIR SPIRITUAL LIFE, TO INTENSIFY THEIR SERVICE AND TO DIVERSIFY THEIR ACTIVITIES SO THAT THEY MAY ALWAYS BE RESPONSIVE TO THE NEEDS OF THOSE WHO SUFFER.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$47,689	PYContributionsGrantsAmt
CY Contributions Grants	$15,114	CYContributionsGrantsAmt
PY Program Service Revenue	$250,004	PYProgramServiceRevenueAmt
CY Program Service Revenue	$396,806	CYProgramServiceRevenueAmt
PY Investment Income	$108,516	PYInvestmentIncomeAmt
CY Investment Income	$25,265	CYInvestmentIncomeAmt
PY Other Revenue	-$94,372	PYOtherRevenueAmt
CY Other Revenue	$35,024	CYOtherRevenueAmt
PY Total Revenue	$311,837	PYTotalRevenueAmt
CY Total Revenue	$472,209	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	$209,779	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$250,574	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$137,294	PYOtherExpensesAmt
CY Other Expenses	$167,398	CYOtherExpensesAmt
PY Total Expenses	$347,073	PYTotalExpensesAmt
CY Total Expenses	$417,972	CYTotalExpensesAmt
PY Revenues Less Expenses	-$35,236	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$54,237	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,206,643	TotalAssetsBOYAmt
Total Assets EOY	$1,264,294	TotalAssetsEOYAmt
Total Liabilities BOY	$1,785	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,199	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,204,858	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,259,095	NetAssetsOrFundBalancesEOYAmt
Mission	COUNCILS EXIST TO SERVE ALL THE CONFERENCES THEY COORDINATE. WE HELP THE CONFERENCES TO DEVELOP THEIR SPIRITUAL LIFE, TO INTENSIFY THEIR SERVICE AND TO DIVERSIFY THEIR ACTIVITIES SO THAT THEY MAY ALWAYS BE RESPONSIVE TO THE NEEDS OF THOSE WHO SUFFER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$417,972	ExpenseAmt
Revenue	$457,095	RevenueAmt
Desc	THE COUNCIL SUPPORTS THE DISTRICTS AND CONFERENCES THAT REPORT TO THEM. THEY HAVE MET THE REQUESTS FOR FUNDING FROM THE CONFERENCES AND HELPED THE CONFERENCES TO DEVELOP THEIR SPIRITUAL LIFE, TO INTENSIFY THEIR SERVICE AND TO DIVERSIFY THEIR ACTIVITIES SO THAT THEY MAY ALWAYS BE RESPONSIVE TO THE NEEDS OF THOSE WHO SUFFER.	Desc
Total Program Service Expenses	$417,972	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RANDY MUSCH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4192445171	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25180 ROCKY HARBOUR DRIVE	AddressLine1Txt
City	PERRYSBURG	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43551	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RON FIN
DISTRICT 1 PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
DEBBIE KARBOWIAK
SOUTHWEST DISTRICT PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BARB KOVACS
DISTRICT 2 PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH MARCZAK
DISTRICT 3 PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG BULLIMORE
EXECUTIVE DIRECTOR	30.00	Yes (X)	Yes (X)	$30,000	$0	$0
RANDY MUSCH
TREASURER	4.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$30,000	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	$15,114	AllOtherContributionsAmt
Total Contributions	$15,114	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	THRIFT SHOP	Desc
Business	453310	BusinessCd
Total Revenue Column	$396,806	TotalRevenueColumnAmt
Related Or Exempt Func Income	$396,806	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$396,806	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,957	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,957	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$27,982	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$26,674	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,308	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,308	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,308	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNREALIZED LOSS ON MAR	900099	$29,994	$29,994
LONG-TERM CAPITAL GAIN	900099	$3,467	$3,467
SHORT-TERM CAPITAL GAI	900099	$1,361	$1,361

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$202	TotalRevenueColumnAmt
Related Or Exempt Func Income	$202	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$35,024	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$472,209	TotalRevenueColumnAmt
Related Or Exempt Func Income	$457,095	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Program Services	$30,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$202,988	TotalAmt
Program Services	$202,988	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,586	TotalAmt
Program Services	$17,586	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,075	TotalAmt
Program Services	$7,075	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,226	TotalAmt
Program Services	$9,226	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$999	TotalAmt
Program Services	$999	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$380	TotalAmt
Program Services	$380	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$67,124	TotalAmt
Program Services	$67,124	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,867	TotalAmt
Program Services	$1,867	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,859	TotalAmt
Program Services	$1,859	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
COST OF GOODS SOLD	$14,169	$14,169
HEAT AND ELECTRIC	$12,247	$12,247
THRIFT STORE EXPENSE	$9,983	$9,983
BANK SERVICE CHARGE	$8,113	$8,113

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,356	TotalAmt
Program Services	$34,356	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$417,972	TotalAmt
Program Services	$417,972	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$70,948	BOYAmt
EOY	$107,849	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,135,695	BOYAmt
EOY	$1,156,445	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,206,643	BOYAmt
EOY	$1,264,294	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,785	BOYAmt
EOY	$5,199	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,785	BOYAmt
EOY	$5,199	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	$1,204,858	BOYAmt
EOY	$1,259,095	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,204,858	BOYAmt
EOY	$1,259,095	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,206,643	BOYAmt
EOY	$1,264,294	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$54,237	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	0	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	$17,735	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$251,312	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,689	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,114	CurrentTaxYearAmt
Total	$346,920	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,735	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$251,312	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,689	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,114	CurrentTaxYearAmt
Total	$346,920	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$346,920	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,381	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,957	CurrentTaxYearAmt
Total	$180,281	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$527,201	TotalSupportAmt
Public Support CY170	0.65800	PublicSupportCY170Pct
Public Support PY170	0.88150	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

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

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SALES TAX COLLECTED	$2,430
WITHHELD PAYROLL TAXES	$2,769

Field	Value	IRS element (for citing)
Total Liability	$5,199	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	NO UNCERTAIN TAX POSITIONS OR FOOTNOTES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE ON FILE AT THE ORGANIZATION'S OFFICE. THEY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.