UPSTATE INTERNATIONAL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: UPSTATE INTERNATIONAL (EIN 57-1064857)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202233199349314668
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	2022-11-15T13:20:40-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560574444	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 EAST COURT STREET SUITE 500	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29601	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	571064857	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UPSTATE INTERNATIONAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UPST	BusinessNameControlTxt
Phone	8646312188	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 S MEMMINGER ST	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TRACIE FRESE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8646312188	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TRACIE	PersonFirstNm
Person Last	FRESE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TERRI ANTLEY	PreparerPersonNm
PTIN	P02169356	PTIN
Phone	8642333981	PhoneNum

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	TRACIE FRESE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 S MEMMINGER ST	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$207,771	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UPSTATEINTERNATIONAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	UPSTATE INTERNATIONAL EXISTS TO EMPOWER PEOPLE AND BUSINESSES OF ALL NATIONS TO THRIVE IN THE UPSTATE BY CONNECTING THEM THROUGH PROGRAMS, EVENTS, AND INITIATIVES THAT FOSTER THE DYNAMIC EXCHANGE OF INTERNATIONAL CULTURES AND IDEAS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$115,649	PYContributionsGrantsAmt
CY Contributions Grants	$87,344	CYContributionsGrantsAmt
PY Program Service Revenue	$99,272	PYProgramServiceRevenueAmt
CY Program Service Revenue	$120,130	CYProgramServiceRevenueAmt
PY Investment Income	$586	PYInvestmentIncomeAmt
CY Investment Income	$297	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$215,507	PYTotalRevenueAmt
CY Total Revenue	$207,771	CYTotalRevenueAmt
PY Grants And Similar Paid	$530	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	$101,857	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$91,843	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,679	CYTotalFundraisingExpenseAmt
PY Other Expenses	$69,671	PYOtherExpensesAmt
CY Other Expenses	$71,974	CYOtherExpensesAmt
PY Total Expenses	$172,058	PYTotalExpensesAmt
CY Total Expenses	$163,817	CYTotalExpensesAmt
PY Revenues Less Expenses	$43,449	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$43,954	CYRevenuesLessExpensesAmt
Total Assets BOY	$388,737	TotalAssetsBOYAmt
Total Assets EOY	$426,341	TotalAssetsEOYAmt
Total Liabilities BOY	$6,949	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$599	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$381,788	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$425,742	NetAssetsOrFundBalancesEOYAmt
Mission	UPSTATE INTERNATIONAL EXISTS TO EMPOWER PEOPLE AND BUSINESSES OF ALL NATIONS TO THRIVE IN THE UPSTATE BY CONNECTING THEM THROUGH PROGRAMS, EVENTS, AND INITIATIVES THAT FOSTER THE DYNAMIC EXCHANGE OF INTERNATIONAL CULTURES AND IDEAS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$58,124	ExpenseAmt
Revenue	$61,935	RevenueAmt
Desc	LANGUAGE CLASSES - FOREIGN LANGUAGE AND SECOND LANGUAGE CLASSES - UI OFFERS 12-25 DIFFERENT CLASSES IN UP TO 10 DIFFERENT LANGUAGES DURING 4 SEMESTERS THROUGHOUT THE YEAR. REGULAR CLASSES ARE ONCE PER WEEK; INTENSIVE CLASSES ARE OFFERED TWICE PER WEEK. SEMESTERS ARE 8, 10 OR 12 WEEKS LONG.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,531	ExpenseAmt
Revenue	$9,030	RevenueAmt
Desc	UPSTATE INTERNATIONAL MONTH - A MONTH LONG SERIES OF CULTURAL EVENTS CELEBRATING THE RICH DIVERSITY IN THE UPSTATE. UI-MONTH GENERALLY STARTS WITH A KICK-OFF EVENT HOSTED BY UI, AND THEN INCLUDES OVER 100 EVENTS OFFERED BY MANY ORGANIZATIONS/CLUBS/COMPANIES THROUGHOUT THE UPSTATE. UPSTATE INTERNATIONAL SEEKS OUT COMMUNITY PARTNERS WHO DEVELOP AND HOST INTERNATIONALLY THEMED EVENTS. WE PROMOTE, MARKET AND OCCASIONALLY DEVELOP THE EVENTS WITH OUR PARTNERS. EVENTS CAN BE AS SIMPLE AS SHARING A RECIPE, TO HANDS-ON COOKING, CULTURAL EXHIBITS, PERFORMANCES AND GALAS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$29,062	ExpenseAmt
Revenue	$6,355	RevenueAmt
Desc	WORLD AFFAIRS COUNCIL UPSTATE - WE PROMOTE GLOBAL IDENTITY IN THE UPSTATE AND SUSTAIN INTERNATIONAL ENGAGEMENT IN OUR REGION. WACU GETS INVOLVED IN LEADING INTELLECTUAL DISCUSSIONS ON CRITICAL ISSUES FACING THE WORLD BY HOSTING DISTINGUISHED SPEAKERS AND ACADEMIC LEADERS IN SPEAKING EVENTS FOR THE PUBLIC AND AT LOCAL EDUCATIONAL INSTITUTIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$43,593	ExpenseAmt
Revenue	$42,810	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$43,593	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$42,810	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$145,310	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	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	0	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	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	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	SC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EVELYN HARGETT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8646312188	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 S MEMMINGER ST	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TRACIE FRESE
EXECUTIVE DIRECTOR	35.00	Yes (X)	$39,692	$0	$0
BLAKE WHITAKER
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
MELINDA DAVIS LUX
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
TERRI ANTLEY
TREASURER	1.75	Yes (X)	$0	$0	$0	Yes (X)
CAROLINE ANESKIEVICH
BOARD MEMBER	0.50		$0	$0	$0	Yes (X)
ALKA BHAVSAR
BOARD MEMBER	0.50		$0	$0	$0	Yes (X)
PAM CARROLL
BOARD MEMBER	0.50		$0	$0	$0	Yes (X)
CARMEN GALLAGHER
BOARD MEMBER	0.50		$0	$0	$0	Yes (X)
CHRISTIAN HERRMANN
BOARD MEMBER	0.50		$0	$0	$0	Yes (X)
UCHECHI KALU
BOARD MEMBER	0.50		$0	$0	$0	Yes (X)
JAMIE PATTERSON
BOARD MEMBER	0.50		$0	$0	$0	Yes (X)
CHRIS RICHARDSON
BOARD MEMBER	0.50		$0	$0	$0	Yes (X)
ROB ROWEN
BOARD MEMBER	0.50		$0	$0	$0	Yes (X)
KARINA SANTOS
BOARD MEMBER	0.50		$0	$0	$0	Yes (X)
BRITTA STREET
BOARD MEMBER	0.50		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$39,692	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
Membership Dues	$22,505	MembershipDuesAmt
Government Grants	$56,737	GovernmentGrantsAmt
All Other Contributions	$8,102	AllOtherContributionsAmt
Total Contributions	$87,344	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LANGUAGE CLASSES	611630	$60,180	$60,180
CULTURAL PROGRAMS	611710	$58,240	$58,240
LANGUAGE SERVICES	611630	$1,710	$1,710

Field	Value	IRS element (for citing)
Total Program Service Revenue	$120,130	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$297	TotalRevenueColumnAmt
Exclusion	$297	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$207,771	TotalRevenueColumnAmt
Related Or Exempt Func Income	$120,130	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$297	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$39,692	TotalAmt
Program Services	$33,738	ProgramServicesAmt
Management And General	$3,969	ManagementAndGeneralAmt
Fundraising	$1,985	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$45,624	TotalAmt
Program Services	$38,780	ProgramServicesAmt
Management And General	$4,562	ManagementAndGeneralAmt
Fundraising	$2,282	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,527	TotalAmt
Program Services	$5,548	ProgramServicesAmt
Management And General	$653	ManagementAndGeneralAmt
Fundraising	$326	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,058	TotalAmt
Program Services	$952	ProgramServicesAmt
Management And General	$74	ManagementAndGeneralAmt
Fundraising	$32	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,144	TotalAmt
Program Services	$18,029	ProgramServicesAmt
Management And General	$77	ManagementAndGeneralAmt
Fundraising	$38	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,800	TotalAmt
Program Services	$2,604	ProgramServicesAmt
Fundraising	$196	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,143	TotalAmt
Program Services	$3,674	ProgramServicesAmt
Management And General	$230	ManagementAndGeneralAmt
Fundraising	$239	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,075	TotalAmt
Program Services	$968	ProgramServicesAmt
Management And General	$75	ManagementAndGeneralAmt
Fundraising	$32	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,209	TotalAmt
Program Services	$3,739	ProgramServicesAmt
Management And General	$470	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$63	TotalAmt
Program Services	$63	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,894	TotalAmt
Program Services	$5,305	ProgramServicesAmt
Management And General	$589	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,536	TotalAmt
Program Services	$4,620	ProgramServicesAmt
Management And General	$916	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
ULI EVENTS	$15,359	$14,964	$395
DUES/MEMBERSHIPS	$1,250	$1,250

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,443	TotalAmt
Program Services	$11,076	ProgramServicesAmt
Management And General	$1,213	ManagementAndGeneralAmt
Fundraising	$154	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$163,817	TotalAmt
Program Services	$145,310	ProgramServicesAmt
Management And General	$12,828	ManagementAndGeneralAmt
Fundraising	$5,679	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$77,165	BOYAmt
EOY	$120,489	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$202,460	BOYAmt
EOY	$202,634	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$141,164	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$37,946	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$109,112	BOYAmt
EOY	$103,218	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$388,737	BOYAmt
EOY	$426,341	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,949	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$599	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,949	BOYAmt
EOY	$599	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$381,788	BOYAmt
EOY	$425,742	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$381,788	BOYAmt
EOY	$425,742	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$388,737	BOYAmt
EOY	$426,341	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$43,954	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$18,947	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$126,731	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,680	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,344	CurrentTaxYearAmt
Total	$445,351	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,378	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,169	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,130	CurrentTaxYearAmt
Total	$450,677	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$223,459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$205,849	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$214,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$207,474	CurrentTaxYearAmt
Total	$896,028	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$225	CurrentTaxYearAmt
Total	$1,075	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$23,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,000	CurrentTaxYearMinus2YearsAmt
Total	$34,200	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$23,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$225	CurrentTaxYearAmt
Total	$35,275	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$860,753	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$297	CurrentTaxYearAmt
Total	$2,879	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$297	CurrentTaxYearAmt
Total	$2,879	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$223,921	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$207,383	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$215,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$207,771	CurrentTaxYearAmt
Total	$898,907	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95760	PublicSupportCY509Pct
Public Support PY509	0.94310	PublicSupportPY509Pct
Investment Income CY	0.00320	InvestmentIncomeCYPct
Investment Income PY	0.00310	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	$11,618	OtherCostOrOtherBasisAmt
Book Value	$11,618	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,718	OtherCostOrOtherBasisAmt
Depreciation	$29,020	DepreciationAmt
Book Value	$83,698	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,925	OtherCostOrOtherBasisAmt
Depreciation	$1,897	DepreciationAmt
Book Value	$28	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,903	OtherCostOrOtherBasisAmt
Depreciation	$7,029	DepreciationAmt
Book Value	$7,874	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$103,218	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARD PAYABLE	Desc
Amt	$599	Amt

Field	Value	IRS element (for citing)
Total Liability	$599	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO SUB-COMMITTEES OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIR AND BOARD TREASURER PRIOR TO FILING. A COPY WAS ALSO PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12	THE ORGANIZATION PROVIDES A COPY OF THE CONFLICT OF INTEREST POLICY TO EVERY INCOMING BOARD MEMBER. BOARD MEMBERS ARE EXPECTED TO COMPLY WITH THE TERMS OF THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS BASED ON REVIEW AND APPROVAL BY THE BOARD AFTER REVIEW OF COMPARABILITY DATA IN THE YEAR THE EXECUTIVE DIRECTOR RECEIVED A RAISE. THIS PROCESS IS NOT DONE ON AN ANNUAL BASIS IF NO SALARY ADJUSTMENTS ARE MADE FROM THE PRIOR YEAR BUT WOULD BE DONE IN YEARS WHEN AN INCREASE OCCURS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 651. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 38. TOTAL EXPENSES 766. TEACHERS: PROGRAM SERVICE EXPENSES 17,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,378.