WHITE PLAINS BEAUTIFICATION FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WHITE PLAINS BEAUTIFICATION FOUNDATION INC (EIN 13-6198300)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202223199349305902
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	2022-11-15T09:33:41-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133539062	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAIER MARKEY & JUSTIC LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 LYON PLACE	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10601	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	136198300	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHITE PLAINS BEAUTIFICATION FDN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WHIT	BusinessNameControlTxt
Phone	3124055688	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 1614	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10602	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CORMAC DALY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3124055688	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CORMAC	PersonFirstNm
Person Last	DALY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAREN CONIGLIO	PreparerPersonNm
PTIN	P01958431	PTIN
Phone	9146449200	PhoneNum
Preparation	2022-11-15	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	CORMAC DALY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 1614	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10602	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$370,052	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WPBF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO BEAUTIFY THE CITY OF WHITE PLAINS, NY.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	57	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$183,526	PYContributionsGrantsAmt
CY Contributions Grants	$338,202	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$12,685	PYInvestmentIncomeAmt
CY Investment Income	$14,086	CYInvestmentIncomeAmt
PY Other Revenue	-$11,499	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$184,712	PYTotalRevenueAmt
CY Total Revenue	$352,288	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,195	CYTotalFundraisingExpenseAmt
PY Other Expenses	$173,425	PYOtherExpensesAmt
CY Other Expenses	$173,234	CYOtherExpensesAmt
PY Total Expenses	$173,425	PYTotalExpensesAmt
CY Total Expenses	$173,234	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,287	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$179,054	CYRevenuesLessExpensesAmt
Total Assets BOY	$593,036	TotalAssetsBOYAmt
Total Assets EOY	$846,205	TotalAssetsEOYAmt
Total Liabilities BOY	$7,200	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,200	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$585,836	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$839,005	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION PROVIDES CULTURAL & EDUCATIONAL ACTIVITIES TO RESIDENTS OF THE COMMUNITY. ITS SERVICES INCLUDE PLANTING & MAINTAINING GARDENS & TREES THROUGHOUT THE CITY OF WHITE PLAINS & THE EDUCATION OF THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$149,389	ExpenseAmt
Desc	PLANTING & MAINTENANCE OF GARDENS, TREES, FLOWERS AND SHRUBS, INCLUDING GATEWAY PARKS AND PUBLIC PLACES, WITHIN THE CITY OF WHITE PLAINS.	Desc
Total Program Service Expenses	$149,389	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	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	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	0	EmployeeCnt
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	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	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	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORMAC DALY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3124055688	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1614	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10602	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DEBORAH DONAHOE
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARYANN DEROSA
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
P LYNN OLIVA
FIRST VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE TAYLOR
RECORDING SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CORMAC DALY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOANNA D'ADDARIO
ASSISTANT TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEAN BELLO
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN QUINN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LUCIA CHIOCCHIO ESQ
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAT BERNSTEIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUE JACOBINE BRENNAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOROTHY CHERVINSKY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANN MARIE DOUGHERTY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANN EDWARDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY BRIANTE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY GIGES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICAELA KELLY GOLDBERGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VERDELL HILLIARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BLAINE LEVENSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RUTH MANECKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIE SILVERMAN MARICH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHLEEN MASTERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY MERENDA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUDITH MEYER MORSE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARBARA RAMSDELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY RICE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOROTHY SCHERE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CECELIA SPILOTROS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GUY TERHUNE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANGELA VITELLAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BETH WALLACH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STUART WERNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER WILCOX
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICK WOLFF
CORRESPONDING SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY HANSON
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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	$338,202	AllOtherContributionsAmt
Total Contributions	$338,202	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,468	TotalRevenueColumnAmt
Exclusion	$15,468	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$16,382	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,764	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,382	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,382	TotalRevenueColumnAmt
Exclusion	-$1,382	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$352,288	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,086	ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$125	TotalAmt
Management And General	$125	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$100	TotalAmt
Management And General	$100	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,595	TotalAmt
Management And General	$7,400	ManagementAndGeneralAmt
Fundraising	$13,195	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,025	TotalAmt
Management And General	$3,025	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
ADOPT-A-PARK EXPENSES	$148,189	$148,189
SCHOOL GARDEN PROGRAM	$1,200	$1,200

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$173,234	TotalAmt
Program Services	$149,389	ProgramServicesAmt
Management And General	$10,650	ManagementAndGeneralAmt
Fundraising	$13,195	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,308	BOYAmt
EOY	$24,516	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$225,285	BOYAmt
EOY	$402,011	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,695	BOYAmt
EOY	$3,640	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,178	BOYAmt
EOY	$3,323	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$354,570	BOYAmt
EOY	$412,715	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$593,036	BOYAmt
EOY	$846,205	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,200	BOYAmt
EOY	$7,200	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,200	BOYAmt
EOY	$7,200	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	$336,580	BOYAmt
EOY	$575,939	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$249,256	BOYAmt
EOY	$263,066	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$585,836	BOYAmt
EOY	$839,005	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$593,036	BOYAmt
EOY	$846,205	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$179,054	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$74,115	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$204,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$158,387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$178,522	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$183,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$338,202	CurrentTaxYearAmt
Total	$1,063,138	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$204,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$158,387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$178,522	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$183,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$338,202	CurrentTaxYearAmt
Total	$1,063,138	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$171,936	SubstantialContributorsTotAmt
Public Support Total170	$891,202	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,777	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,196	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,881	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,468	CurrentTaxYearAmt
Total	$73,736	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46	CurrentTaxYearMinus4YearsAmt
Total	$46	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,136,920	TotalSupportAmt
Public Support CY170	0.78390	PublicSupportCY170Pct
Public Support PY170	0.88340	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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	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	IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC 740, ACCOUNTING FOR INCOME TAXES, ENTITIES ARE REQUIRED TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY IN THEIR TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. THE ORGANIZATION'S ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	REVIEW OF FORM 990 - THE TREASURER REVIEWS AND COMPARES EACH OF THE LINE ITEMS ON THE 990 WITH THOSE IN THE FINANCIAL REPORTS. THE DIFFERENT SCHEDULES ARE ALSO REVIEWED WITH THE REPORTS SENT TO THE ACCOUNTANT INCLUDING THE QUESTIONNAIRE. IT IS THEN SENT TO THE BOARD OF DIRECTORS WHO REVIEWS AND APPROVES IT.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD MEMBERS AND OFFICERS ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC DISCLOSURE - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1023, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO ATTACHED WITH THE 990, AND AVAILABLE TO THE PUBLIC ON ANOTHER'S WEBSITE.