COLORADO AGRICULTURAL LEADERSHIP FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: COLORADO AGRICULTURAL LEADERSHIP FOUNDATION INC (EIN 02-0657688)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2021-11-15
IRS object ID: 202123199349308422
Schema version: 2019v5.2
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	2021-11-15T11:03:01-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	840884124	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BiggsKofford PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	630 Southpointe Court Suite 200	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80906	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020657688	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Colorado Agricultural Leadership	BusinessNameLine1Txt
Business Name Line2	Foundation Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COLO	BusinessNameControlTxt
Phone	3036881026	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 581	AddressLine1Txt
City	Castle Rock	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Brooke Fox	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3036881026	PhoneNum
Signature	2021-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Bret Wichert	PreparerPersonNm
PTIN	P00576888	PTIN
Phone	7195799090	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	Brooke Fox	PrincipalOfficerNm
Gross Receipts	$261,076	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.thecalf.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	CALF is dedicated to connecting all people to agriculture through authentic education programs, community projects, and leadership.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	440	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$149,962	PYContributionsGrantsAmt
CY Contributions Grants	$156,163	CYContributionsGrantsAmt
PY Program Service Revenue	$55,823	PYProgramServiceRevenueAmt
CY Program Service Revenue	$48,695	CYProgramServiceRevenueAmt
PY Investment Income	$313	PYInvestmentIncomeAmt
CY Investment Income	$12,732	CYInvestmentIncomeAmt
PY Other Revenue	$22,746	PYOtherRevenueAmt
CY Other Revenue	$21,553	CYOtherRevenueAmt
PY Total Revenue	$228,844	PYTotalRevenueAmt
CY Total Revenue	$239,143	CYTotalRevenueAmt
PY Grants And Similar Paid	$625	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$34,803	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$42,177	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$178,285	PYOtherExpensesAmt
CY Other Expenses	$171,141	CYOtherExpensesAmt
PY Total Expenses	$213,713	PYTotalExpensesAmt
CY Total Expenses	$214,818	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,131	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$24,325	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,108,906	TotalAssetsBOYAmt
Total Assets EOY	$2,529,030	TotalAssetsEOYAmt
Total Liabilities BOY	$4,044	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$372,104	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,104,862	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,156,926	NetAssetsOrFundBalancesEOYAmt
Mission	CALF is dedicated to connecting all people to agriculture through authentic educational programs, community projects, and leadership activities.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$138,991	ExpenseAmt
Grant	$1,500	GrantAmt
Revenue	$48,695	RevenueAmt
Desc	Held spring and fall community agricultural events hosting more than 1500 people. Provided housing and support for 4-H/FFA members' livestock projects, hosted more than 3000 students and youth during connecting kids to agriculture educational programs at CALF's Lowell Ranch; provided 18 community garden spots, offered volunteer opportunities for more than 440 individuals and community organizations 365 days during the year; provided programming for local special needs community members; offered facilities for community use; provided adult education classes in beekeeping and gardening.	Desc
Total Program Service Expenses	$138,991	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	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	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (1)	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Brooke S Fox	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7202777651	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7222 W Stanford Avenue	AddressLine1Txt
City	Littleton	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80123	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Marcia Trehal
President	20.00	Yes (X)	Yes (X)	$0	$0	$0
Carla Holst
Vice President	5.00	Yes (X)	Yes (X)	$0	$0	$0
Thomas Miller
Treasurer	5.00	Yes (X)	Yes (X)	$0	$0	$0
Natalie Witzel
Secretary	5.00	Yes (X)	Yes (X)	$0	$0	$0
Brooke Fox
CEO	35.00	Yes (X)	Yes (X)	$35,748	$0	$0
Carolyn Newcomer
Member	1.00	Yes (X)		$0	$0	$0
David Carter
Member	1.00	Yes (X)		$0	$0	$0
Matt Belobraydic
Member	1.00	Yes (X)		$0	$0	$0
Nicole Campbell
Member	1.00	Yes (X)		$0	$0	$0
Elizabeth Hoffner
Member	1.00	Yes (X)		$0	$0	$0
Teri Moore
Member	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$35,748	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	$700	MembershipDuesAmt
Government Grants	$3,000	GovernmentGrantsAmt
All Other Contributions	$152,463	AllOtherContributionsAmt
Noncash Contributions	$213	NoncashContributionsAmt
Total Contributions	$156,163	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Agricultural Programs	Desc
Business	110000	BusinessCd
Total Revenue Column	$48,695	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,695	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$48,695	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,982	TotalRevenueColumnAmt
Exclusion	$1,982	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,750	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,750	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,750	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,750	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,192	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$21,933	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$259	TotalRevenueColumnAmt
Exclusion	$259	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Sponsorship	900099	$21,000	$21,000
Miscellaneous	900099	$294	$294

Field	Value	IRS element (for citing)
Other Revenue Total	$21,294	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$239,143	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,739	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,241	ExclusionAmt

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Program Services	$1,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$35,645	TotalAmt
Management And General	$35,645	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,532	TotalAmt
Management And General	$6,532	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,700	TotalAmt
Management And General	$3,700	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$93,682	TotalAmt
Program Services	$93,682	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,702	TotalAmt
Program Services	$5,702	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,013	TotalAmt
Program Services	$3,806	ProgramServicesAmt
Management And General	$23,207	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,733	TotalAmt
Program Services	$2,733	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,488	TotalAmt
Program Services	$11,224	ProgramServicesAmt
Management And General	$3,264	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Buildings, Property, An	$19,931	$19,931
Bank Fees	$3,334		$3,334
In Kind Donation	$213	$213
Charitable Contribution	$200	$200

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$145	TotalAmt
Management And General	$145	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$214,818	TotalAmt
Program Services	$138,991	ProgramServicesAmt
Management And General	$75,827	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$162,232	BOYAmt
EOY	$25,199	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,453	BOYAmt
EOY	$31,892	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,410	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,375,881	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,916,221	BOYAmt
EOY	$2,375,881	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$94,648	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,108,906	BOYAmt
EOY	$2,529,030	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,044	BOYAmt
EOY	$5,285	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$366,819	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,044	BOYAmt
EOY	$372,104	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	$2,104,862	BOYAmt
EOY	$2,156,926	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,104,862	BOYAmt
EOY	$2,156,926	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,108,906	BOYAmt
EOY	$2,529,030	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$24,325	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,196	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$15,543	PriorPeriodAdjustmentsAmt
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	$124,382	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$460,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$172,591	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$149,962	CurrentTaxYearMinus1YearAmt
Current Tax Year	$156,163	CurrentTaxYearAmt
Total	$1,063,734	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,171	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,695	CurrentTaxYearAmt
Total	$403,245	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$204,958	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$551,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$255,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$228,531	CurrentTaxYearMinus1YearAmt
Current Tax Year	$225,858	CurrentTaxYearAmt
Total	$1,466,979	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,466,979	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200	CurrentTaxYearAmt
Total	$1,126	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200	CurrentTaxYearAmt
Total	$1,126	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,143	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,187	CurrentTaxYearMinus2YearsAmt
Total	$10,455	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$205,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$552,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$265,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$228,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$226,058	CurrentTaxYearAmt
Total	$1,478,560	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99220	PublicSupportCY509Pct
Public Support PY509	0.99260	PublicSupportPY509Pct
Investment Income CY	0.00080	InvestmentIncomeCYPct
Investment Income PY	0.00000	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$84,669	BeginningYearBalanceAmt
Contributions	$5,558	ContributionsAmt
Investment Earnings Or Losses	$4,421	InvestmentEarningsOrLossesAmt
End Year Balance	$94,648	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,053	BeginningYearBalanceAmt
Contributions	$20,615	ContributionsAmt
End Year Balance	$84,668	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$54,156	BeginningYearBalanceAmt
Contributions	$9,896	ContributionsAmt
End Year Balance	$64,052	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,687	BeginningYearBalanceAmt
Contributions	$6,468	ContributionsAmt
End Year Balance	$54,155	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,851	BeginningYearBalanceAmt
Contributions	$10,835	ContributionsAmt
End Year Balance	$47,686	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,040	OtherCostOrOtherBasisAmt
Book Value	$65,040	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,310,841	InvestmentCostOrOtherBasisAmt
Book Value	$2,310,841	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,375,881	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Gross Receipts Event1	$22,192	GrossReceiptsEvent1Amt
Gross Revenue Event1	$22,192	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,014	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$18,491	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,428	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$22,192	GrossReceiptsTotalAmt
Gross Revenue Total Events	$22,192	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,014	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$18,491	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,428	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$21,933	DirectExpenseSummaryEventsAmt
Net Income Summary	$259	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	Members of the Organization are non-voting.
Form 990, Part VI, Section B, line 11b	Generally, the President and CEO reviews and signs the return. This may or may not be after general review of the tax return by the Board.
Form 990, Part VI, Section B, line 12c	The Foundation's affirmative policy shall be to require that all actual or potential conflicts be discussed promptly and disclosed fully to the Board of Directors and all other necessary parties. Any Director having a conflict of any matter shall neither participate in the deliberation nor vote on any such matter. The Board of Directors may from time to time, establish such rules and regulations in furtherance of this policy, as deemed appropriate.
Form 990, Part VI, Section C, line 19	Governing documents are available to the general public upon request.
Form 990, Part IX, line 11g	Contract Services: Program service expenses 93,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,682.