LIGHT OF THE WORLD CHARITIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LIGHT OF THE WORLD CHARITIES INC (EIN 65-0920003)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-08-15
IRS object ID: 202242279349304154
Schema version: 2021v4.2
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-15T15:12:13-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201277979	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERGER TOOMBS ELAMGAINES & FRANK	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	729 S FEDERAL HWY SUITE 103	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34994	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	650920003	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIGHT OF THE WORLD CHARITIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LIGH	BusinessNameControlTxt
Phone	7722239781	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 E 10TH STREET B	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORI SANG	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7722239781	PhoneNum
Signature	2022-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LORI	PersonFirstNm
Person Last	SANG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRITT W FRANK	PreparerPersonNm
PTIN	P00115391	PTIN
Phone	7722190220	PhoneNum
Preparation	2022-08-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LORI SANG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 E 10TH STREET B	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$885,786	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LIGHTOFTHEWORLDCHARITIES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE DENTAL CARE TO THE UNDERSERVED CHILDREN OF MARTIN COUNTY AND VICINITY.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$859,158	PYContributionsGrantsAmt
CY Contributions Grants	$879,675	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$3,426	PYInvestmentIncomeAmt
CY Investment Income	-$589	CYInvestmentIncomeAmt
PY Other Revenue	$6,257	PYOtherRevenueAmt
CY Other Revenue	$6,090	CYOtherRevenueAmt
PY Total Revenue	$861,989	PYTotalRevenueAmt
CY Total Revenue	$885,176	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	$480,371	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$480,093	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,677	CYTotalFundraisingExpenseAmt
PY Other Expenses	$143,572	PYOtherExpensesAmt
CY Other Expenses	$191,236	CYOtherExpensesAmt
PY Total Expenses	$623,943	PYTotalExpensesAmt
CY Total Expenses	$671,329	CYTotalExpensesAmt
PY Revenues Less Expenses	$238,046	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$213,847	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,001,846	TotalAssetsBOYAmt
Total Assets EOY	$1,252,879	TotalAssetsEOYAmt
Total Liabilities BOY	$22,558	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$59,744	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$979,288	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,193,135	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE DENTAL CARE TO THE UNDERSERVED CHILDREN OF MARTIN COUNTY AND VICINITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$577,837	ExpenseAmt
Desc	TO PROVIDE FREE DENTAL SERVICE TO CHILDREN IN MARTIN COUNTY AND VICINITY. CHILDREN COMING FROM HOUSEHOLDS HAVING NO INSURANCE AND ARE AT OR LOWER THAN 200% OF THE FEDERAL POVERTY LEVEL ARE TREATED FREE OF CHARGE. PROVIDE EDUCATION ON ORAL HYGIENE THAT BENEFITS OTHERS IN THE HOUSEHOLD.	Desc
Total Program Service Expenses	$577,837	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	Yes (1)	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
Employee	8	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LORI SANG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7722239781	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 E 10TH STREET B	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CRAIG PRICE
VICE CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT CRANDALL
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM CRANDALL
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
WILL THOMPSON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DR KAREN GONZALEZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CAROL LAUER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALLISON WRIGHT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LORI SANG
EXECUTIVE DIRECTOR	40.00		Yes (X)	$82,983	$0	$9,284
MACDALIE ST-PREUX
DENTIST	40.00			$142,780	$0	$5,622	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$225,763	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,906	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
Fundraising	$8,037	FundraisingAmt
All Other Contributions	$871,638	AllOtherContributionsAmt
Total Contributions	$879,675	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21	TotalRevenueColumnAmt
Exclusion	$21	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$610	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$610	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$610	TotalRevenueColumnAmt
Exclusion	-$610	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$8,037	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
NEWSLETTER REVENUE	900000	$3,287	$3,287
DENTAL GUILD	900000	$2,798	$2,798
MISCELLANEOUS REVENUE	900000	$5	$5

Field	Value	IRS element (for citing)
Other Revenue Total	$6,090	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$885,176	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,501	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$225,763	TotalAmt
Program Services	$190,957	ProgramServicesAmt
Management And General	$28,055	ManagementAndGeneralAmt
Fundraising	$6,751	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$192,522	TotalAmt
Program Services	$162,787	ProgramServicesAmt
Management And General	$23,938	ManagementAndGeneralAmt
Fundraising	$5,797	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,588	TotalAmt
Program Services	$21,639	ProgramServicesAmt
Management And General	$3,181	ManagementAndGeneralAmt
Fundraising	$768	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,220	TotalAmt
Program Services	$30,631	ProgramServicesAmt
Management And General	$4,502	ManagementAndGeneralAmt
Fundraising	$1,087	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,403	TotalAmt
Program Services	$15,939	ProgramServicesAmt
Management And General	$2,464	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,090	TotalAmt
Program Services	$2,626	ProgramServicesAmt
Management And General	$464	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,363	TotalAmt
Program Services	$3,778	ProgramServicesAmt
Management And General	$585	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$41,058	TotalAmt
Program Services	$35,559	ProgramServicesAmt
Management And General	$5,499	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,758	TotalAmt
Program Services	$5,758	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,854	TotalAmt
Program Services	$17,891	ProgramServicesAmt
Management And General	$5,963	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,841	TotalAmt
Program Services	$11,987	ProgramServicesAmt
Management And General	$1,854	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES/EQUIPM	$56,027	$56,027
EQUIPMENT REPAIR	$9,527	$9,527
COMPUTER & SOFTWARE	$5,961	$5,163	$798
LICENSES AND DUES	$4,037	$4,037

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,317	TotalAmt
Program Services	$3,531	ProgramServicesAmt
Management And General	$512	ManagementAndGeneralAmt
Fundraising	$1,274	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$671,329	TotalAmt
Program Services	$577,837	ProgramServicesAmt
Management And General	$77,815	ManagementAndGeneralAmt
Fundraising	$15,677	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$379,582	BOYAmt
EOY	$701,826	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$256,900	BOYAmt
EOY	$256,349	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$94,425	BOYAmt
EOY	$24,409	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,317	BOYAmt
EOY	$17,924	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$31,416	BOYAmt
EOY	$9,051	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,037	BOYAmt
EOY	$9,458	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$336,595	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$104,435	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$213,467	BOYAmt
EOY	$232,160	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,702	BOYAmt
EOY	$1,702	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,001,846	BOYAmt
EOY	$1,252,879	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,558	BOYAmt
EOY	$59,744	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,558	BOYAmt
EOY	$59,744	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	$838,327	BOYAmt
EOY	$1,150,802	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$140,961	BOYAmt
EOY	$42,333	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$979,288	BOYAmt
EOY	$1,193,135	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,001,846	BOYAmt
EOY	$1,252,879	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$213,847	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	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	$591,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$405,712	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$833,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$859,158	CurrentTaxYearMinus1YearAmt
Current Tax Year	$879,675	CurrentTaxYearAmt
Total	$3,569,370	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$591,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$405,712	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$833,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$859,158	CurrentTaxYearMinus1YearAmt
Current Tax Year	$879,675	CurrentTaxYearAmt
Total	$3,569,370	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,569,370	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,278	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$504	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21	CurrentTaxYearAmt
Total	$3,867	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,998	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,224	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,257	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,090	CurrentTaxYearAmt
Total	$39,800	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,613,037	TotalSupportAmt
Public Support CY170	0.98790	PublicSupportCY170Pct
Public Support PY170	0.98450	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$256,712	BeginningYearBalanceAmt
Investment Earnings Or Losses	$527	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,078	OtherExpendituresAmt
End Year Balance	$256,161	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$256,655	BeginningYearBalanceAmt
Investment Earnings Or Losses	$57	InvestmentEarningsOrLossesAmt
End Year Balance	$256,712	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$212,129	BeginningYearBalanceAmt
Contributions	$64,023	ContributionsAmt
Investment Earnings Or Losses	$503	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,000	OtherExpendituresAmt
End Year Balance	$256,655	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$218,697	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,594	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,162	OtherExpendituresAmt
End Year Balance	$212,129	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$225,203	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,514	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,020	OtherExpendituresAmt
End Year Balance	$218,697	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$173,251	OtherCostOrOtherBasisAmt
Depreciation	$23,131	DepreciationAmt
Book Value	$150,120	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$163,344	OtherCostOrOtherBasisAmt
Depreciation	$81,304	DepreciationAmt
Book Value	$82,040	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$232,160	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$885,786	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$885,786	RevenueSubtotalAmt
Other Revenues Not Included	-$610	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$610	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$885,176	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$671,939	TotExpnsEtcAuditedFinclStmtAmt
Losses Reported	$610	LossesReportedAmt
Expenses Not Reported	$610	ExpensesNotReportedAmt
Expenses Subtotal	$671,329	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$671,329	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	THE ENDOWMENT FUND IS INTENDED TO MEET THE LONG TERM NEEDS OF THE FOUNDATION WITH NO RESTRICTIONS PLACED ON ITS USE.
Part XI, Line 4b - Other Adjustments:	LOSS ON DISPOSAL OF FIXED ASSETS -610.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO FILING.
Form 990, Part VI, Section B, line 12c	ANY CONFLICTS ARE BROUGHT UP DURING BOARD MEETINGS IN A TIMELY FASHION. ANY TRANSACTION INVOLVING A POSSIBLE CONFLICT WILL BE APPROVED IN ADVANCE BY THE BOARD.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.