THE CHARDI KALAA FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE CHARDI KALAA FOUNDATION (EIN 77-0435366)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201933199349319093
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T13:44:11-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	942231697	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GREENSTEIN ROGOFF OLSEN & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2479 E BAYSHORE ROAD SUITE 700	AddressLine1Txt
City	PALO ALTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94303	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	770435366	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHARDI KALAA FOUNDATION	BusinessNameLine1Txt
Business Name Line2	C/O GREENSTEIN ROGOFF OLSEN & CO LLP	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CHAR	BusinessNameControlTxt
Phone	4085583118	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2479 E BAYSHORE ROAD NO 700	AddressLine1Txt
City	PALO ALTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94303	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BHUPI SINGH	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8058454551	PhoneNum
Signature	2019-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MOREY GREENSTEIN CPA	PreparerPersonNm
PTIN	P00995738	PTIN
Phone	6508562382	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	68.233.193.51	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-12	IPDt
IP Tm	11:50:21	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D4EB5E5BE1BB8E895A9B9821A250E6D8BE21F234	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D4EB5E5BE1BB8E895A9B9821A250E6D8BE21F234	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BHUPI SINGH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	575 SYCAMORE VISTA ROAD	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$174,341	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CHARDIKALAA.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CONTRIBUTE TO THE OVERALL GROWTH OF THE LOCAL SIKH COMMUNITY BY HELPING TO FOSTER A SENSE OF COMMUNITY AND REINFORCING SIKH VALUES. PROVIDE A FRAMEWORK FOR SERVING THE SOCIAL, CULTURAL RECREATIONAL AND RELIGIOUS NEEDS OF THE COMMUNITY THROUGH PROGRAMS TAILORED TO SERVE PEOPLE LIVING IN THE AMERICAN ENVIRONMENT. PROMOTE A STRONG SIKH COMMUNITY AMONG THE SIKH YOUTH.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$50,925	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,743	PYContributionsGrantsAmt
CY Contributions Grants	$3,016	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$49,861	PYInvestmentIncomeAmt
CY Investment Income	$27,907	CYInvestmentIncomeAmt
PY Other Revenue	$954	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$52,558	PYTotalRevenueAmt
CY Total Revenue	$30,923	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$117,020	PYOtherExpensesAmt
CY Other Expenses	$167,857	CYOtherExpensesAmt
PY Total Expenses	$117,020	PYTotalExpensesAmt
CY Total Expenses	$167,857	CYTotalExpensesAmt
PY Revenues Less Expenses	-$64,462	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$136,934	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,055,013	TotalAssetsBOYAmt
Total Assets EOY	$918,079	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,055,013	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$918,079	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CONTRIBUTE TO THE OVERALL GROWTH OF THE LOCAL SIKH COMMUNITY BY HELPING TO FOSTER A SENSE OF COMMUNITY AND REINFORCING SIKH VALUES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$52,300	ExpenseAmt
Desc	GRANTS TO MULTIPLE US BASED SIKH AMERICAN COMMUNITY-BASED CIVIL RIGHTS AND EDUCATIONAL ORGANIZATIONS WORKING TOWARDS THE REALIZATION OF CIVIL AND HUMAN RIGHTS, IN PARTICULAR, TOWARDS A WORLD WHERE SIKHS MAY FREELY PRACTICE AND ENJOY THEIR FAITH WHILE FOSTERING STRONG RELATIONS WITH THEIR LOCAL COMMUNITIES. THE GRANTS ARE TO SUPPORT ADVOCACY, EDUCATION AND MEDIA RELATIONS EFFORTS AS NECESSARY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$34,719	ExpenseAmt
Desc	PROMOTE THROUGH GRANTS AND DONATIONS TO PROGRAMS TO EDUCATE THE BROADER COMMUNITY ABOUT SIKHS AND DIVERSITY, PROMATE LOCAL COMMUNITY EMPLOYMENT, AND FOSTER CIVIC ENGAGEMENT AMONGST SIKH AMERICANS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$25,000	ExpenseAmt
Desc	THE ORGANIZATION SUPPORTS COMMUNITY ACTIVITIES IN EDUCATING YOUNG AMERICAN SIKHS OR OTHER COMMUNITIES INTERESTED IN LEARNING THE DEVOTIONAL AND COMMUNAL SINGING IN SIKHISM WHICH IS CALLED KIRTAN. KIRTAN IS THE MUSICAL RECITATION OF THE GURU GRANTH SAHIB, THE PRIMARY SCRIPTURE IN THE SIKHISM TRADITION. IT IS TYPICALLY PERFORMED AT GURDWARAS (SIKH TEMPLES) BUT CAN BE DONE PUBLICLY WHEREIN SIKH SCRIPTURES AND LEGENDS ARE RECITED IN A SONG, SET TO A CERTAIN RAGA AND TAAL (INDIAN MUSICAL NOTES). STUDENTS ARE ALSO TAUGHT THE PRACTICE OF DIFFERENT MUSICAL INSTRUMENTS LIKE THE HARMONIUM AND THE TABLA	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$24,000	THE ORGANIZATION PROVIDES A PLATFORM AND AN OPPORTUNITY TO CONVENE SCHOLARS AND EDUCATORS ONCE A YEAR AT A CONFERENCE TO DISCUSS THE FUTURE OF THE PUNJABI LANGUAGE IN THE SIKH COMMUNITY AND YOUTH IN THE UNITED STATES
$10,000	THE ORGANIZATION FUNDS EDUCATION PROGRAMS TO INCREASE THE KNOWLEDGE OF SIKHS AND OTHER AMERICANS OF GURBANI, A SIKH TERM, VERY COMMONLY USED BY SIKHS TO REFER TO VARIOUS COMPOSITIONS (HYMNS) BY 6 OF THE SIKH GURUS AND 21 OTHER WRITERS OF THE GURU GRANTH SAHIB, THE CENTRAL RELIGIOUS TEXT OF THE SIKHS WRITTEN IN THE GURMUKHI SCRIPT, . GURBANI EITHER MEANS THE SPEECH OF WISDOM OR THE SPEECH OF CONSCIOUS MIND AND IS COMPOSED ALMOST WHOLLY IN MUSICAL SCALE AND METER AND IS COMPLETELY WRITTEN IN POETIC VERSE. PARTICIPANTS AND STUDENTS LEARN THE GURMUKHI SCRIPT AND THE MESSAGES AND CONTEXT OF THE HYMNS IN THE GURU GRANTH SAHIB AND THEIR APPLICABILITY TO THEIR LIVES IN THE MODERN WORLD.

ExpenseExpenseAmt

DescDesc

$24,000

THE ORGANIZATION PROVIDES A PLATFORM AND AN OPPORTUNITY TO CONVENE SCHOLARS AND EDUCATORS ONCE A YEAR AT A CONFERENCE TO DISCUSS THE FUTURE OF THE PUNJABI LANGUAGE IN THE SIKH COMMUNITY AND YOUTH IN THE UNITED STATES

$10,000

THE ORGANIZATION FUNDS EDUCATION PROGRAMS TO INCREASE THE KNOWLEDGE OF SIKHS AND OTHER AMERICANS OF GURBANI, A SIKH TERM, VERY COMMONLY USED BY SIKHS TO REFER TO VARIOUS COMPOSITIONS (HYMNS) BY 6 OF THE SIKH GURUS AND 21 OTHER WRITERS OF THE GURU GRANTH SAHIB, THE CENTRAL RELIGIOUS TEXT OF THE SIKHS WRITTEN IN THE GURMUKHI SCRIPT, . GURBANI EITHER MEANS THE SPEECH OF WISDOM OR THE SPEECH OF CONSCIOUS MIND AND IS COMPOSED ALMOST WHOLLY IN MUSICAL SCALE AND METER AND IS COMPLETELY WRITTEN IN POETIC VERSE. PARTICIPANTS AND STUDENTS LEARN THE GURMUKHI SCRIPT AND THE MESSAGES AND CONTEXT OF THE HYMNS IN THE GURU GRANTH SAHIB AND THEIR APPLICABILITY TO THEIR LIVES IN THE MODERN WORLD.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$34,000	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$146,019	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	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 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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	0	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	0	ConflictOfInterestPolicyInd
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	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BHUPI SINGH	PersonNm
Phone	8058454551	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	575 SYCAMORE VISTA ROAD	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93108	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
NARINDER SINGH KAPANY
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
GURINDERPAL SINGH
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
JASJIT KAUR
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
INDER M SINGH
PRESIDENT	2.00		$0	$0	$0	Yes (X)
GURDEEP S SEKHON
SECRETARY	0.50		$0	$0	$0	Yes (X)
BHUPINDARPAL SINGH
TREASURER	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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
All Other Contributions	$3,016	AllOtherContributionsAmt
Total Contributions	$3,016	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,925	TotalRevenueColumnAmt
Unrelated Business Revenue	$50,925	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$120,400	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$143,418	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$23,018	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$23,018	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$23,018	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,923	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$23,018	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$50,925	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,540	TotalAmt
Management And General	$2,540	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$19,270	TotalAmt
Management And General	$19,270	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
GRANTS	$146,019	$146,019
MISCELLANEOUS EXP	$28		$28

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$167,857	TotalAmt
Program Services	$146,019	ProgramServicesAmt
Management And General	$21,838	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,578	BOYAmt
EOY	$24,083	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$39,292	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$39,292	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,012,435	BOYAmt
EOY	$868,996	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$25,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,055,013	BOYAmt
EOY	$918,079	EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,055,013	BOYAmt
EOY	$918,079	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,055,013	BOYAmt
EOY	$918,079	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,055,013	BOYAmt
EOY	$918,079	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$136,934	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,656	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,169	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,016	CurrentTaxYearAmt
Total	$90,084	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,656	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,169	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,016	CurrentTaxYearAmt
Total	$90,084	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$90,084	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$44,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,925	CurrentTaxYearAmt
Total	$193,092	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$283,176	TotalSupportAmt
Public Support CY170	0.31810	PublicSupportCY170Pct
Public Support PY170	0.37980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,292	OtherCostOrOtherBasisAmt
Depreciation	$39,292	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER REVIEWED THE RETURN BEFORE IT WAS FILED TO THE IRS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.