WINSTON NET: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: WINSTON NET (EIN 31-1815083)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-02-12
IRS object ID: 202000439349300515
Schema version: 2018v3.1
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	2020-02-12T09:07:16-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561138530	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BUTLER BURKE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 CLUB OAKS COURT	AddressLine1Txt
City	WINSTONSALEM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27104	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311815083	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	WINS	BusinessNameControlTxt
Phone	3367572800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	411 N CHERRY STREET 2ND FLOOR	AddressLine1Txt
City	WINSTONSALEM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN SHERRILL	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	3367484074	PhoneNum
Signature	2020-02-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JANE R POTTER	PreparerPersonNm
PTIN	P01057495	PTIN
Phone	3367682310	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	98.101.54.50	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-11	IPDt
IP Tm	12:10:45	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6B360863FAD508FB08AD457A63C554874C3E8AFB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEVIN SHERRILL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	411 N CHERRY STREET 2ND FLOOR	AddressLine1Txt
City	WINSTONSALEM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$290,225	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WINSTONNET.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	A NOT-FOR-PROFIT COMMUNITY TECHNOLOGY INITIATIVE AND COMMUNITY THAT BRINGS TOGETHER LOCAL, STATE AND NATIONAL ORGANIZATIONS INCLUDING: BUSINESSES, NOT-FOR-PROFITS, AND FOUNDATIONS TO FOSTER DIGITAL EQUITY AND INCLUSION.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$166,278	PYContributionsGrantsAmt
CY Contributions Grants	$268,000	CYContributionsGrantsAmt
PY Program Service Revenue	$22,240	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,220	CYProgramServiceRevenueAmt
PY Investment Income	-$733	PYInvestmentIncomeAmt
CY Investment Income	-$2,425	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$187,785	PYTotalRevenueAmt
CY Total Revenue	$287,795	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	$53,160	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$54,066	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,220	CYTotalFundraisingExpenseAmt
PY Other Expenses	$100,657	PYOtherExpensesAmt
CY Other Expenses	$100,378	CYOtherExpensesAmt
PY Total Expenses	$153,817	PYTotalExpensesAmt
CY Total Expenses	$154,444	CYTotalExpensesAmt
PY Revenues Less Expenses	$33,968	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$133,351	CYRevenuesLessExpensesAmt
Total Assets BOY	$295,615	TotalAssetsBOYAmt
Total Assets EOY	$429,154	TotalAssetsEOYAmt
Total Liabilities BOY	$135	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$323	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$295,480	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$428,831	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	A NOT-FOR-PROFIT COMMUNITY TECHNOLOGY INITIATIVE AND COMMUNITY THAT BRINGS TOGETHER LOCAL, STATE AND NATIONAL ORGANIZATIONS INCLUDING: BUSINESSES, NOT-FOR-PROFITS, AND FOUNDATIONS TO FOSTER DIGITAL EQUITY AND INCLUSION. WINSTONNET ADVOCATES FOR AFFORDABLE HOME BROADBAND FOR FORSYTH COUNTY'S UNDERSERVED NEIGHBORHOODS AND IS DEDICATED TO ENSURING THAT ALL INDIVIDUALS IN WINSTON-SALEM AND FORSYTH COUNTY HAVE THE INFORMATION TECHNOLOGY CAPACITY NEEDED FOR FULL PARTICIPATION IN SOCIETY, DEMOCRACY AND ECONOMY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$107,340	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$22,220	RevenueAmt
Desc	WINSTONNET SUPPORTS 25 COMMUNITY COMPUTER LABS IN WINSTON-SALEM/FORSYTH COUNTY WITH OVER 200 COMPUTERS FREE TO THE PUBLIC. THROUGH VARIOUS PROGRAMS THEY PROVIDE OPPORTUNITIES FOR COMMUNITY RESIDENTS TO ATTEND TECHNOLOGY SKILLS TRAININGS, AFFORDABLE HOME COMPUTER PURCHASE PROGRAMS AND A WIDE VARIETY OF TECHNICAL SUPPORT. DURING 2019, NEARLY 60,000 PATRONS USED THE WINSTONNET COMPUTER LABS, AND THERE WERE MORE THAN 1.7 MILLION CONNECTIONS TO WINSTONNET'S PUBLIC WI-FI SERVICES. WINSTONNET'S TWO LARGEST PROGRAMS ARE FUNDED BY UNITED WAY AND THE KRAMDEN INSTITUTE; EACH GRANT FUNDS A SEPARATE PROGRAM. UNITED WAY PLACE MATTERS GRANTNETT (NEIGHBORHOODS EMPOWERED THROUGH TECHNOLOGY): WINSTONNET, THROUGH A UNITED WAY NETT GRANT PARTNERED WITH FORSYTH TECH, FORSYTH COUNTY PUBLIC LIBRARY, AND WINSTON-SALEM URBAN LEAGUE TO PROVIDE DIGITAL LITERACY TRAINING TO 100 UNEMPLOYED/UNDEREMPLOYED, LOW-INCOME RESIDENTS. PARTICIPANTS GRADUATED FROM A 30HR BASIC COMPUTER/EMPLOYMENT SKILLS COURSE THROUGH FORSYTH TECH'S HRD PROGRAM. EACH STUDENT PURCHASED A VERY LOW COST, REFURBISHED LAPTOP COMPUTER WITH A 1-YEAR WARRANTY AND WERE PROVIDED INFORMATION ON HOW TO OBTAIN AFFORDABLE INTERNET SERVICE OFFERED BY AT&T AND SPECTRUM. IN 2019, THE NETT PROGRAM PROVIDED MORE THAN 360 HOURS OF DIGITAL LITERACY TRAINING AND DISTRIBUTED APPROXIMATELY 100 LAPTOP COMPUTERS. WELLS FARGO/KRAMDEN GRANTGEEK-A-THON:KRAMDEN INSTITUTE AND WINSTONNET PARTNER WITH WELLS FARGO TO CONDUCT AN ANNUAL GEEK-A-THON. THIS THREE-DAY EVENT INCLUDES 150+ WELLS FARGO EMPLOYEES REFURBISHING OVER 250 DESKTOP COMPUTERS IN TWO DAYS. ON THE THIRD DAY, 125 TITLE 1 SCHOOL STUDENTS AND THEIR FAMILIES ATTEND A SHORT TRAINING SESSION AND RECEIVE THEIR REFURBISHED DESKTOP WITH THE REMAINING COMPUTERS DISTRIBUTED TO OTHER NEEDY SCHOOLS THROUGHOUT NORTH CAROLINA. IN ADDITION, STUDENTS/FAMILIES RECEIVE A SHORT TRAINING SESSION AND INFORMATION ON HOW TO OBTAIN LOW COST INTERNET SUBSCRIPTIONS THROUGH AT&T AND SPECTRUM.	Desc
Total Program Service Expenses	$107,340	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	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	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3367212810	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	411 N CHERRY ST 2ND FLOOR	AddressLine1Txt
City	WINSTONSALEM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAMES DECRISTO
IMMEDIATE PAST CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN SHERRILL
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS PEARCE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM KURECZKA
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHANNES M BOEHME
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GARY KOONTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MUR MUCHANE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DERRICK MURRAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENNIS NEWMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRIS KELLEY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ADAM CARLSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LYNDA GOFF
EXECUTIVE DIRECTOR	30.00		Yes (X)	$48,500	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$48,500	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	$90,000	MembershipDuesAmt
All Other Contributions	$178,000	AllOtherContributionsAmt
Total Contributions	$268,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERNET INCOME	900099	$20,160	$20,160
NETT REVENUE	900099	$2,060	$2,060

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,220	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5	TotalRevenueColumnAmt
Exclusion	$5	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$2,430	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$2,430	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,430	TotalRevenueColumnAmt
Exclusion	-$2,430	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$287,795	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,220	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$2,425	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$48,500	TotalAmt
Program Services	$24,250	ProgramServicesAmt
Management And General	$9,700	ManagementAndGeneralAmt
Fundraising	$14,550	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,566	TotalAmt
Program Services	$2,783	ProgramServicesAmt
Management And General	$1,113	ManagementAndGeneralAmt
Fundraising	$1,670	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,100	TotalAmt
Program Services	$8,515	ProgramServicesAmt
Management And General	$4,585	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,773	TotalAmt
Program Services	$9,602	ProgramServicesAmt
Management And General	$5,171	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,252	TotalAmt
Management And General	$5,252	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,915	TotalAmt
Management And General	$1,915	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$31,902	TotalAmt
Program Services	$31,902	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$93	TotalAmt
Management And General	$93	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,288	TotalAmt
Program Services	$19,288	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$337	TotalAmt
Management And General	$337	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COMPUTER EQUIPMENT AND	$11,000	$11,000
MISCELLANEOUS	$2,718		$2,718

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$154,444	TotalAmt
Program Services	$107,340	ProgramServicesAmt
Management And General	$30,884	ManagementAndGeneralAmt
Fundraising	$16,220	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$109,454	BOYAmt
EOY	$156,847	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,133	BOYAmt
EOY	$123,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,004	BOYAmt
EOY	$90,004	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,791	BOYAmt
EOY	$2,788	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,636,625	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,580,110	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$78,233	BOYAmt
EOY	$56,515	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$295,615	BOYAmt
EOY	$429,154	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$135	BOYAmt
EOY	$323	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$135	BOYAmt
EOY	$323	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$260,347	BOYAmt
EOY	$255,831	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,133	BOYAmt
EOY	$173,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$295,480	BOYAmt
EOY	$428,831	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$295,615	BOYAmt
EOY	$429,154	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$133,351	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	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	$123,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$214,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$166,278	CurrentTaxYearMinus1YearAmt
Current Tax Year	$268,000	CurrentTaxYearAmt
Total	$867,044	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,160	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,220	CurrentTaxYearAmt
Total	$104,940	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143,160	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$234,926	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$188,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$290,220	CurrentTaxYearAmt
Total	$971,984	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	$971,984	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5	CurrentTaxYearAmt
Total	$65	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5	CurrentTaxYearAmt
Total	$65	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$234,943	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$188,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$290,225	CurrentTaxYearAmt
Total	$972,049	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99990	PublicSupportCY509Pct
Public Support PY509	0.99990	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,636,625	OtherCostOrOtherBasisAmt
Depreciation	$1,580,110	DepreciationAmt
Book Value	$56,515	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$56,515	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$292,625	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$2,400	DonatedServicesAndUseFcltsAmt
Other Revenue	$2,430	OtherRevenueAmt
Revenue Not Reported	$4,830	RevenueNotReportedAmt
Revenue Subtotal	$287,795	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$287,795	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$159,274	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,400	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,430	OtherExpensesIncludedAmt
Expenses Not Reported	$4,830	ExpensesNotReportedAmt
Expenses Subtotal	$154,444	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$154,444	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE ORGANIZATION IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. THE ORGANIZATION IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR UNRELATED BUSINESS INCOME EXCEEDS $1,000. THE ORGANIZATION'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL 2,430.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL 2,430.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE OVERSIGHT/SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.