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MONTGOMERY AREA BUSINESS COMMITTEE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MONTGOMERY AREA BUSINESS COMMITTEE (EIN 63-0792803)
Tax period
2018-06-01 to 2019-05-31
Filed
2020-04-15
IRS object ID
202031069349300243
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-15T15:31:36-05:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARREN AVERETT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13815 INTERSTATE COURTAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630792803EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTGOMERY AREA BUSINESS COMMITTEEBusinessNameLine1Txt
Business Name Line2FOR THE ARTSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone3342632224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5177AddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP361035177ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHLEY LEDBETTERPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Phone3342632224PhoneNum
Signature2020-04-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEE C PARKS CPAPreparerPersonNm
PTINP00955427PTIN
Phone3342712200PhoneNum
Preparation2020-04-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.184.72.204IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-15IPDt
IP Tm14:02:11IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdCD3F3D4BF96CB3F1E9C9A7C0DFF82C407E5363D4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerASHLEY LEDBETTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5177AddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP361035177ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$179,768GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MABCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTO GENERATE AND ENCOURAGE PUBLIC SUPPORT FOR PROGRAMS ENCOURAGING CREATIVITY IN THE WORKPLACE AND ENHANCING SCHOOL ARTS EDUCATION THROUGH RECOGNITION PROGRAMS THAT INFORM THE COMMUNITY OF THE CONTRIBUTIONS THAT BUSINESSES MAKE TO THE ARTS, CONSULTING SERVICES WHICH PROVIDE A DIRECT RESOURCE TO BUSINESSES INTERESTING IN INCORPORATING THE ARTS INTO SPECIFIC AREAS SUCH AS MARKETING, EMPLOYEE ACTIVITIES AND PUBLIC RELATIONS, EDUCATIONAL PROGRAMS AND SEMINARS WHICH EDUCATE ARTS GROUPS ON TOPICS OF INTEREST, AND MEDIA WHICH INCLUDES HIGHLIGHTS OF THE ACHIEVEMENTS OF MEMBER COMPANIES IN THEIR SUPPORT OF THE ARTS AND EDUCATION OF THE COMMUNITY AS TO THE MISSION OF MABCA.ActivityOrMissionDesc
Voting Members Governing Body43VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$35,316PYContributionsGrantsAmt
CY Contributions Grants$59,482CYContributionsGrantsAmt
PY Program Service Revenue$126,946PYProgramServiceRevenueAmt
CY Program Service Revenue$118,278CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$2,008CYOtherRevenueAmt
PY Total Revenue$162,262PYTotalRevenueAmt
CY Total Revenue$179,768CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$48,976PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$63,693CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$108,439PYOtherExpensesAmt
CY Other Expenses$138,072CYOtherExpensesAmt
PY Total Expenses$157,415PYTotalExpensesAmt
CY Total Expenses$201,765CYTotalExpensesAmt
PY Revenues Less Expenses$4,847PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,997CYRevenuesLessExpensesAmt
Total Assets BOY$82,333TotalAssetsBOYAmt
Total Assets EOY$58,331TotalAssetsEOYAmt
Total Liabilities BOY$2,121TotalLiabilitiesBOYAmt
Total Liabilities EOY$116TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$80,212NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,215NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO GENERATE AND ENCOURAGE PUBLIC SUPPORT FOR PROGRAMS ENCOURAGING CREATIVITY IN THE WORKPLACE AND ENHANCING SCHOOL ARTS EDUCATION THROUGH RECOGNITION PROGRAMS THAT INFORM THE COMMUNITY OF THE CONTRIBUTIONS THAT BUSINESSES MAKE TO THE ARTS, CONSULTING SERVICES WHICH PROVIDE A DIRECT RESOURCE TO BUSINESSES INTERESTING IN INCORPORATING THE ARTS INTO SPECIFIC AREAS SUCH AS MARKETING, EMPLOYEE ACTIVITIES AND PUBLIC RELATIONS, EDUCATIONAL PROGRAMS AND SEMINARS WHICH EDUCATE ARTS GROUPS ON TOPICS OF INTEREST, AND MEDIA WHICH INCLUDES HIGHLIGHTS OF THE ACHIEVEMENTS OF MEMBER COMPANIES IN THEIR SUPPORT OF THE ARTS AND EDUCATION OF THE COMMUNITY AS TO THE MISSION OF MABCA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$193,611ExpenseAmt
Revenue$120,286RevenueAmt
DescENCOURAGE PUBLIC SUPPORT FOR PROGRAMS ENCOURAGING CREATIVITY IN THE WORKPLACE AND ENHANCING SCHOOL ARTS EDUCATION.Desc
Total Program Service Expenses$193,611TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members43GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASHLEY LEDBETTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3342632224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5177AddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP361035177ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALBERT A ALLENBACK
BOARD MEMBER1.00Yes (X)$0$0$0
BRAD ARMAGOST
BOARD MEMBER1.00Yes (X)$0$0$0
G CARLTON BARKER
BOARD MEMBER1.00Yes (X)$0$0$0
RONALD C BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT BURNS
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM D COLEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
GENE C CRANE
BOARD MEMBER1.00Yes (X)$0$0$0
A BRUCE CRAWFORD
BOARD MEMBER1.00Yes (X)$0$0$0
R GUY DAVIS JR
CHAIRMAN1.00Yes (X)$0$0$0
ARTHUR DUCOTE
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN H FOSHEE
BOARD MEMBER1.00Yes (X)$0$0$0
RUSTY GREGORY
BOARD MEMBER1.00Yes (X)$0$0$0
BARRIE H HARMON III
BOARD MEMBER1.00Yes (X)$0$0$0
MARK BUNTING
BOARD MEMBER1.00Yes (X)$0$0$0
LANCE HUNTER
BOARD MEMBER1.00Yes (X)$0$0$0
PETE KNIGHT JR
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN W LIVINGS
BOARD MEMBER1.00Yes (X)$0$0$0
SAM MUNNERLYN
BOARD MEMBER1.00Yes (X)$0$0$0
BRUCE REID
BOARD MEMBER1.00Yes (X)$0$0$0
JOE B RILEY
BOARD MEMBER1.00Yes (X)$0$0$0
SHERON J ROSE
BOARD MEMBER1.00Yes (X)$0$0$0
LESLIE SANDERS
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM B SELLERS
BOARD MEMBER1.00Yes (X)$0$0$0
MARK SNEAD
BOARD MEMBER1.00Yes (X)$0$0$0
MAYOR TODD STRANGE
BOARD MEMBER1.00Yes (X)$0$0$0
JIMMY STUBBS
BOARD MEMBER1.00Yes (X)$0$0$0
RUSSELL TYNER
BOARD MEMBER1.00Yes (X)$0$0$0
BOB VARDAMAN
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM E WALLACE
BOARD MEMBER1.00Yes (X)$0$0$0
J CAMERON WEST
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE R WILDER
BOARD PRESIDENT1.00Yes (X)$0$0$0
MICHAEL GALVIN
BOARD MEMBER1.00Yes (X)$0$0$0
MAYOR BILL GILLESPIE
BOARD MEMBER - EXOFFICIO1.00Yes (X)$0$0$0
CARYN HUGHES
BOARD MEMBER - EXOFFICIO1.00Yes (X)$0$0$0
MAYOR AL KELLEY
BOARD MEMBER - EXOFFICIO1.00Yes (X)$0$0$0
JIM L RIDLING
BOARD MEMBER - EXOFFICIO1.00Yes (X)$0$0$0
MAYOR JERRY WILLIS
BOARD MEMBER - EXOFFICIO1.00Yes (X)$0$0$0
RHON JONES
BOARD MEMBER1.00Yes (X)$0$0$0
LEE PARKS
BOARD MEMBER1.00Yes (X)$0$0$0
DR QUINTON ROSS
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT RUNKLE
BOARD MEMBER1.00Yes (X)$0$0$0
CLEO WASHINGTON
BOARD MEMBER1.00Yes (X)$0$0$0
AL HEAD
BOARD MEMBER1.00Yes (X)$0$0$0
ASHLEY DUBOSE LEDBETTER
EXECUTIVE DIRECTOR20.00$59,167$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,167TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$59,482MembershipDuesAmt
Total Contributions$59,482TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business900099BusinessCd
Total Revenue Column$118,278TotalRevenueColumnAmt
Related Or Exempt Func Income$118,278RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$118,278TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,008TotalRevenueColumnAmt
Related Or Exempt Func Income$2,008RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,008OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$179,768TotalRevenueColumnAmt
Related Or Exempt Func Income$120,286RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$59,167TotalAmt
Program Services$53,250ProgramServicesAmt
Management And General$5,917ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,526TotalAmt
Program Services$4,073ProgramServicesAmt
Management And General$453ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$619TotalAmt
Management And General$619ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,923TotalAmt
Program Services$4,430ProgramServicesAmt
Management And General$493ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,091TotalAmt
Program Services$1,882ProgramServicesAmt
Management And General$209ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$636TotalAmt
Program Services$572ProgramServicesAmt
Management And General$64ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$974TotalAmt
Program Services$974ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$476TotalAmt
Program Services$476ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,039TotalAmt
Program Services$935ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLIC ART COMMISSION E$59,246$59,246
SPECIAL PROJECTS EXPENS$34,129$34,129
AWARDS BANQUET AND RECE$29,619$29,619
MISCELLANEOUS$2,945$2,650$295

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$375TotalAmt
Program Services$375ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$201,765TotalAmt
Program Services$193,611ProgramServicesAmt
Management And General$8,154ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,484BOYAmt
EOY$1,941EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,849BOYAmt
EOY$56,390EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,333BOYAmt
EOY$58,331EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,121BOYAmt
EOY$116EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,121BOYAmt
EOY$116EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,212BOYAmt
EOY$58,215EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$80,212BOYAmt
EOY$58,215EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,333BOYAmt
EOY$58,331EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,997ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,316CurrentTaxYearMinus1YearAmt
Current Tax Year$59,482CurrentTaxYearAmt
Total$231,811TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,946CurrentTaxYearMinus1YearAmt
Current Tax Year$118,278CurrentTaxYearAmt
Total$547,916TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,262CurrentTaxYearMinus1YearAmt
Current Tax Year$177,760CurrentTaxYearAmt
Total$779,727TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$779,727PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,262CurrentTaxYearMinus1YearAmt
Current Tax Year$177,760CurrentTaxYearAmt
Total$779,727TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA REPRESENTATIVE OF THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE COMMITTEE INCLUDING THE FOUR OFFICERS OF THE ORGANIZATION PERFORM AN ANNUAL COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR TO EVALUATE HER PERFORMANCE AND DETERMINE HER APPROPRIATE SALARY.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST