CIRCLE TAIL INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CIRCLE TAIL INC (EIN 31-1516490)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202223189349301402
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T06:47:34-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311451941	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FLYNN & COMPANY INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7800 E KEMPER ROAD	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	452491614	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	311516490	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CIRCLE TAIL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CIRC	BusinessNameControlTxt
Phone	5138773325	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8834 CAREY STREET	AddressLine1Txt
City	PLEASANT PLAIN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45162	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JACKIE NAPP	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5138773325	PhoneNum
Signature	2022-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JACKIE	PersonFirstNm
Person Last	NAPP	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHANIE J PAPE CPA	PreparerPersonNm
PTIN	P00744843	PTIN
Phone	5135309200	PhoneNum
Preparation	2022-11-07	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	MARLYS STALEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8834 CAREY STREET	AddressLine1Txt
City	PLEASANT PLAIN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45162	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,411,851	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CIRCLETAIL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF CIRCLE TAIL IS TO PROVIDE SERVICE AND HEARING DOGS TO PEOPLE WITH DISABILITIES, AND PROMOTE THE HUMAN-CANINE BOND THROUGH EDUCATIONAL PROGRAMS, DOG TRAINING SERVICES, AND DOG ADOPTIONS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	131	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,824,910	PYContributionsGrantsAmt
CY Contributions Grants	$1,258,560	CYContributionsGrantsAmt
PY Program Service Revenue	$35,330	PYProgramServiceRevenueAmt
CY Program Service Revenue	$94,297	CYProgramServiceRevenueAmt
PY Investment Income	$12,276	PYInvestmentIncomeAmt
CY Investment Income	$9,000	CYInvestmentIncomeAmt
PY Other Revenue	$57,474	PYOtherRevenueAmt
CY Other Revenue	$42,984	CYOtherRevenueAmt
PY Total Revenue	$1,929,990	PYTotalRevenueAmt
CY Total Revenue	$1,404,841	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	$282,101	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$290,821	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$10,922	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$25,430	CYTotalFundraisingExpenseAmt
PY Other Expenses	$154,687	PYOtherExpensesAmt
CY Other Expenses	$224,373	CYOtherExpensesAmt
PY Total Expenses	$436,788	PYTotalExpensesAmt
CY Total Expenses	$526,116	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,493,202	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$878,725	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,782,672	TotalAssetsBOYAmt
Total Assets EOY	$3,675,681	TotalAssetsEOYAmt
Total Liabilities BOY	$12,453	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,242	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,770,219	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,663,439	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF CIRCLE TAIL IS TO EMPOWER, EDUCATE, AND INSPIRE INDIVIDUALS AND COMMUNITIES THROUGH PROFESSIONAL TRAINING AND PARTNERSHIP OF HIGHLY-SKI	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$382,317	ExpenseAmt
Desc	PROVIDED SERVICE DOGS AND HEARING DOGS TO INDIVIDUALS WITH DISABILITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$32,056	ExpenseAmt
Revenue	$73,675	RevenueAmt
Desc	PROVIDE ADOPTIONS OF CAREER CHANGE DOGS NOT SUITABLE TO BECOME ASSISTANCE DOGS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$63,523	ExpenseAmt
Revenue	$20,622	RevenueAmt
Desc	PROVIDE DOG OBEDIENCE TRAINING AND MICROCHIP SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$477,896	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	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JACKIE NAPP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5138773325	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8834 CAREY STREET	AddressLine1Txt
City	PLEASANT PLAIN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45162	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JENNIFER KIBLINGER
PRESIDENT	45.00	Yes (X)	Yes (X)	$0	$0	$0
GENA STONEFIELD
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JACKIE NAPP
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
JANELLE TUCKER
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK LILLIE
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MATT COOK
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
V RUTH KLETTE
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
CAREN WELBORNE
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MAX YAMSON
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MARLYS STALEY
EXECUTIVE DIRECTOR	46.00		Yes (X)	$79,695	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,695	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	$1,258,560	AllOtherContributionsAmt
Total Contributions	$1,258,560	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DOG ADOPTIONS	900099	$73,675	$73,675
TRAINING AND MICROCHIP	900099	$20,622	$20,622

Field	Value	IRS element (for citing)
Total Program Service Revenue	$94,297	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,000	TotalRevenueColumnAmt
Exclusion	$9,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$42,792	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$233	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,559	TotalRevenueColumnAmt
Exclusion	$42,559	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$6,800	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,777	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$402	TotalRevenueColumnAmt
Related Or Exempt Func Income	$402	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$402	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,404,841	TotalRevenueColumnAmt
Related Or Exempt Func Income	$94,722	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$51,559	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$79,695	TotalAmt
Program Services	$71,726	ProgramServicesAmt
Management And General	$4,383	ManagementAndGeneralAmt
Fundraising	$3,586	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$191,947	TotalAmt
Program Services	$172,752	ProgramServicesAmt
Management And General	$10,557	ManagementAndGeneralAmt
Fundraising	$8,638	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,179	TotalAmt
Program Services	$17,261	ProgramServicesAmt
Management And General	$1,055	ManagementAndGeneralAmt
Fundraising	$863	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Program Services	$4,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$10,922	TotalAmt
Fundraising	$10,922	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,174	TotalAmt
Program Services	$28,174	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,076	TotalAmt
Program Services	$969	ProgramServicesAmt
Management And General	$59	ManagementAndGeneralAmt
Fundraising	$48	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,200	TotalAmt
Program Services	$6,912	ProgramServicesAmt
Management And General	$288	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$78,415	TotalAmt
Program Services	$75,278	ProgramServicesAmt
Management And General	$3,137	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,352	TotalAmt
Program Services	$10,217	ProgramServicesAmt
Management And General	$624	ManagementAndGeneralAmt
Fundraising	$511	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAINTENANCE	$27,110	$26,026	$1,084
ANIMAL MEDICINE AND SUP	$25,896	$25,896	$0	$0
UTILITIES	$13,749	$13,199	$550
OFFICE SUPPLIES	$11,862	$10,540	$727	$595

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,539	TotalAmt
Program Services	$14,946	ProgramServicesAmt
Management And General	$326	ManagementAndGeneralAmt
Fundraising	$267	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$526,116	TotalAmt
Program Services	$477,896	ProgramServicesAmt
Management And General	$22,790	ManagementAndGeneralAmt
Fundraising	$25,430	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$426,037	BOYAmt
EOY	$402,315	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,445	BOYAmt
EOY	$8,472	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,152,370	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$358,328	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,974,651	BOYAmt
EOY	$2,794,042	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$373,489	BOYAmt
EOY	$470,852	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$50	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,782,672	BOYAmt
EOY	$3,675,681	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,453	BOYAmt
EOY	$12,242	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,453	BOYAmt
EOY	$12,242	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	$2,580,090	BOYAmt
EOY	$3,595,453	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$190,129	BOYAmt
EOY	$67,986	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,770,219	BOYAmt
EOY	$3,663,439	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,782,672	BOYAmt
EOY	$3,675,681	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$878,725	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$14,495	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	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	$207,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$173,753	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$485,590	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,824,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,258,560	CurrentTaxYearAmt
Total	$3,950,429	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132,327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$154,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157,052	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$94,297	CurrentTaxYearAmt
Total	$573,263	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$339,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$328,010	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$642,642	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,860,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,352,857	CurrentTaxYearAmt
Total	$4,523,692	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$35,332	CurrentTaxYearAmt
Total	$35,332	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$293,531	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,286,378	CurrentTaxYearMinus1YearAmt
Current Tax Year	$826,521	CurrentTaxYearAmt
Total	$2,406,430	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$293,531	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,286,378	CurrentTaxYearMinus1YearAmt
Current Tax Year	$861,853	CurrentTaxYearAmt
Total	$2,441,762	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,081,930	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,763	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,000	CurrentTaxYearAmt
Total	$59,186	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,763	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,000	CurrentTaxYearAmt
Total	$59,186	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,650	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,047	CurrentTaxYearMinus1YearAmt
Current Tax Year	$402	CurrentTaxYearAmt
Total	$45,246	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$396,228	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$345,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$646,481	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,877,563	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,362,259	CurrentTaxYearAmt
Total	$4,628,124	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.44980	PublicSupportCY509Pct
Public Support PY509	0.52930	PublicSupportPY509Pct
Investment Income CY	0.01280	InvestmentIncomeCYPct
Investment Income PY	0.01530	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	$30,000	OtherCostOrOtherBasisAmt
Book Value	$30,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,794,948	OtherCostOrOtherBasisAmt
Depreciation	$323,182	DepreciationAmt
Book Value	$2,471,766	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$327,422	OtherCostOrOtherBasisAmt
Depreciation	$35,146	DepreciationAmt
Book Value	$292,276	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,794,042	TotalBookValueLandBuildingsAmt
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	THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ASC TOPIC, ACCOUNTING FOR CONTINGENCIES, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUNDRAISER	Event1Nm
Gross Receipts Event1	$42,792	GrossReceiptsEvent1Amt
Gross Revenue Event1	$42,792	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$233	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$42,792	GrossReceiptsTotalAmt
Gross Revenue Total Events	$42,792	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$233	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$233	DirectExpenseSummaryEventsAmt
Net Income Summary	$42,559	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE THROUGH ITS REVIEW OF CONTRACTS AND ANNUAL ORGANIZATION EVALUATION.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED OFF OF EQUIVALENT SALARIES OF SIMILAR NON-PROFIT ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILBALBE UPON REQUEST TO THE PUBLIC.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.