LIGHT OF THE WORLD CHARITIES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: LIGHT OF THE WORLD CHARITIES INC (EIN 65-0920003)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-08
IRS object ID: 202002529349300940
Schema version: 2019v5.1
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	2020-09-08T15:54:46-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201277979	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERGER TOOMBS ELAMGAINES & FRANK	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	729 S FEDERAL HWY SUITE 103	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34994	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	650920003	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIGHT OF THE WORLD CHARITIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LIGH	BusinessNameControlTxt
Phone	7722239781	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 E 10TH STREET No B	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORI SANG	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7722239781	PhoneNum
Signature	2020-09-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRITT W FRANK	PreparerPersonNm
PTIN	P00115391	PTIN
Phone	7722190220	PhoneNum
Preparation	2020-09-02	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.242.168.177	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-08	IPDt
IP Tm	16:14:48	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AB19BFAD141BF043F2380B4ED8D50B28CA454EB5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DEF86EDA2E4C9991C53EB32DA8C290D29D338354	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LORI SANG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 E 10TH STREET No B	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$845,485	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LIGHTOFTHEWORLDCHARITIES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE DENTAL CARE TO THE UNDERSERVED CHILDREN OF MARTIN COUNTY AND VICINITY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$408,440	PYContributionsGrantsAmt
CY Contributions Grants	$833,185	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$361	PYInvestmentIncomeAmt
CY Investment Income	$504	CYInvestmentIncomeAmt
PY Other Revenue	$12,503	PYOtherRevenueAmt
CY Other Revenue	$8,683	CYOtherRevenueAmt
PY Total Revenue	$420,582	PYTotalRevenueAmt
CY Total Revenue	$842,372	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	$448,357	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$458,596	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,714	CYTotalFundraisingExpenseAmt
PY Other Expenses	$173,910	PYOtherExpensesAmt
CY Other Expenses	$128,258	CYOtherExpensesAmt
PY Total Expenses	$622,267	PYTotalExpensesAmt
CY Total Expenses	$586,854	CYTotalExpensesAmt
PY Revenues Less Expenses	-$201,685	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$255,518	CYRevenuesLessExpensesAmt
Total Assets BOY	$585,838	TotalAssetsBOYAmt
Total Assets EOY	$816,704	TotalAssetsEOYAmt
Total Liabilities BOY	$12,538	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,243	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$573,300	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$799,461	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE DENTAL CARE TO THE UNDERSERVED CHILDREN OF MARTIN COUNTY AND VICINITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$501,089	ExpenseAmt
Desc	TO PROVIDE FREE DENTAL SERVICE TO CHILDREN IN MARTIN COUNTY AND VICINITY. CHILDREN COMING FROM HOUSEHOLDS HAVING NO INSURANCE AND ARE AT OR LOWER THAN 200% OF THE FEDERAL POVERTY LEVEL ARE TREATED FREE OF CHARGE. PROVIDE EDUCATION ON ORAL HYGIENE THAT BENEFITS OTHERS IN THE HOUSEHOLD.	Desc
Total Program Service Expenses	$501,089	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	Yes (1)	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	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	7722239781	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 E 10TH STREET No B	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LARRY CRARY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
WILLIAM O'CONNER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CRAIG PRICE
VICE CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT CRANDALL
CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
TIM ARTHUR
PRIOR EXECUTIVE DIRECTOR	40.00	Yes (X)	$22,660	$0	$0	Yes (X)
WILLIAM CRANDALL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
WILL THOMPSON
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
DR KAREN GONZALEZ
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CAROL LAUER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ALLISON WRIGHT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LORI SANG
EXECUTIVE DIRECTOR	40.00		$76,681	$0	$0	Yes (X)
MACDALIE ST-PREUX
DENTIST	40.00		$137,146	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$236,487	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$833,185	AllOtherContributionsAmt
Noncash Contributions	$1,338	NoncashContributionsAmt
Total Contributions	$833,185	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$504	TotalRevenueColumnAmt
Exclusion	$504	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,572	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$3,113	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,541	TotalRevenueColumnAmt
Exclusion	-$1,541	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
NEWSLETTER REVENUE	900000	$7,292	$7,292
MISCELLANEOUS REVENUE	900000	$2,932	$2,932

Field	Value	IRS element (for citing)
Other Revenue Total	$10,224	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$842,372	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,187	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$236,487	TotalAmt
Program Services	$186,817	ProgramServicesAmt
Management And General	$39,740	ManagementAndGeneralAmt
Fundraising	$9,930	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$162,376	TotalAmt
Program Services	$150,553	ProgramServicesAmt
Management And General	$9,825	ManagementAndGeneralAmt
Fundraising	$1,998	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,297	TotalAmt
Program Services	$23,089	ProgramServicesAmt
Management And General	$3,392	ManagementAndGeneralAmt
Fundraising	$816	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,436	TotalAmt
Program Services	$27,435	ProgramServicesAmt
Management And General	$4,031	ManagementAndGeneralAmt
Fundraising	$970	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,540	TotalAmt
Program Services	$9,129	ProgramServicesAmt
Management And General	$1,411	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,447	TotalAmt
Program Services	$12,513	ProgramServicesAmt
Management And General	$1,934	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$884	TotalAmt
Program Services	$766	ProgramServicesAmt
Management And General	$118	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,427	TotalAmt
Program Services	$3,834	ProgramServicesAmt
Management And General	$593	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,461	TotalAmt
Program Services	$31,228	ProgramServicesAmt
Management And General	$3,233	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$680	TotalAmt
Program Services	$589	ProgramServicesAmt
Management And General	$91	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,642	TotalAmt
Program Services	$14,732	ProgramServicesAmt
Management And General	$4,910	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,236	TotalAmt
Program Services	$8,865	ProgramServicesAmt
Management And General	$1,371	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES/EQUIPM	$17,174	$17,174
COMPUTER & SOFTWARE	$5,439	$4,711	$728
EQUIPMENT REPAIR	$3,427	$3,427
PRINTING & COPYING	$2,483	$2,151	$332

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,418	TotalAmt
Program Services	$4,076	ProgramServicesAmt
Management And General	$342	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$586,854	TotalAmt
Program Services	$501,089	ProgramServicesAmt
Management And General	$72,051	ManagementAndGeneralAmt
Fundraising	$13,714	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,186	BOYAmt
EOY	$168,097	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$212,316	BOYAmt
EOY	$256,843	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$85,221	BOYAmt
EOY	$117,694	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$44,253	BOYAmt
EOY	$25,052	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,609	BOYAmt
EOY	$22,277	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$533	BOYAmt
EOY	$9,951	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$302,034	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$86,946	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$220,018	BOYAmt
EOY	$215,088	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,702	BOYAmt
EOY	$1,702	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$585,838	BOYAmt
EOY	$816,704	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,538	BOYAmt
EOY	$17,243	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,538	BOYAmt
EOY	$17,243	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	$443,856	BOYAmt
EOY	$666,884	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$129,444	BOYAmt
EOY	$132,577	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$573,300	BOYAmt
EOY	$799,461	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$585,838	BOYAmt
EOY	$816,704	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$255,518	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$29,357	OtherChangesInNetAssetsAmt
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	0	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	$333,346	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$484,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$591,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$405,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$833,185	CurrentTaxYearAmt
Total	$2,648,864	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$333,346	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$484,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$591,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$405,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$833,185	CurrentTaxYearAmt
Total	$2,648,864	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,648,864	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,278	CurrentTaxYearMinus1YearAmt
Current Tax Year	$504	CurrentTaxYearAmt
Total	$19,370	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$12,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,231	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,224	CurrentTaxYearAmt
Total	$39,643	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,707,877	TotalSupportAmt
Public Support CY170	0.97820	PublicSupportCY170Pct
Public Support PY170	0.97650	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$212,129	BeginningYearBalanceAmt
Contributions	$64,023	ContributionsAmt
Investment Earnings Or Losses	$503	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,000	OtherExpendituresAmt
End Year Balance	$256,655	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$218,697	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,594	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,162	OtherExpendituresAmt
End Year Balance	$212,129	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$225,203	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,514	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,020	OtherExpendituresAmt
End Year Balance	$218,697	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$292,242	BeginningYearBalanceAmt
Contributions	$8,245	ContributionsAmt
Investment Earnings Or Losses	$24,716	InvestmentEarningsOrLossesAmt
Other Expenditures	$100,000	OtherExpendituresAmt
End Year Balance	$225,203	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$282,336	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,906	InvestmentEarningsOrLossesAmt
End Year Balance	$292,242	EndYearBalanceAmt

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$157,731	OtherCostOrOtherBasisAmt
Depreciation	$12,412	DepreciationAmt
Book Value	$145,319	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$144,303	OtherCostOrOtherBasisAmt
Depreciation	$74,534	DepreciationAmt
Book Value	$69,769	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$215,088	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$845,485	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$3,113	OtherRevenueAmt
Revenue Not Reported	$3,113	RevenueNotReportedAmt
Revenue Subtotal	$842,372	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$842,372	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$589,966	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,113	OtherExpensesIncludedAmt
Expenses Not Reported	$3,113	ExpensesNotReportedAmt
Expenses Subtotal	$586,853	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$586,853	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	THE ENDOWMENT FUND IS INTENDED TO MEET THE LONG TERM NEEDS OF THE FOUNDATION WITH NO RESTRICTIONS PLACED ON ITS USE.
Part XI, Line 2d - Other Adjustments:	SPECIAL EVENTS EXPENSES NET AGAINST REVENUE 3,113.
Part XI, Line 4b - Other Adjustments:	.
Part XII, Line 2d - Other Adjustments:	SPECIAL EVENTS EXPENSES NET AGAINST REVENUE 3,113.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO FILING.
Form 990, Part VI, Section B, line 12c	ANY CONFLICTS ARE BROUGHT UP DURING BOARD MEETINGS IN A TIMELY FASHION. ANY TRANSACTION INVOLVING A POSSIBLE CONFLICT WILL BE APPROVED IN ADVANCE BY THE BOARD.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XI, line 9:	PROVISION FOR DOUBTFUL PLEDGE -29,357.