TEAM JOSEPH INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: TEAM JOSEPH INC (EIN 80-0613664)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201813199349306156
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T11:03:38-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382656556	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 W LONG LAKE ROAD STE 200	AddressLine1Txt
City	TROY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48098	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800613664	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEAM JOSEPH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEAM	BusinessNameControlTxt
Phone	2483300430	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3050 UNION LAKE ROAD NO 8F	AddressLine1Txt
City	COMMERCE TOWNSHIP	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48382	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARISSA PENROD	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	2483300430	PhoneNum
Signature	2018-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEVIN E KLEIN CPA	PreparerPersonNm
PTIN	P00539501	PTIN
Phone	2489520200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.199.18.242	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-14	IPDt
IP Tm	11:10:38	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B5661B19799D706419765669CF1BFF7266BB1DE1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARISSA PENROD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3050 UNION LAKE ROAD NO 8F	AddressLine1Txt
City	COMMERCE TOWNSHIP	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48382	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$674,120	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	TEAMJOSEPH.INFO	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO FUND CUTTING EDGE RESEARCH IN ORDER TO FIND A CURE OR TREATMENT FOR DUCHENNE MUSCULAR DYSTROPHY. ADDITIONALLY, TEAM JOSEPH WILL ASSIST FAMILIES WITH MEDICAL EXPENSES DIRECTLY RELATED TO THE CARE OF A CHILD DIAGNOSED WITH DUCHENNE MUSCULAR DYSTROPHY.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$470,483	PYContributionsGrantsAmt
CY Contributions Grants	$394,091	CYContributionsGrantsAmt
PY Program Service Revenue	$42,500	PYProgramServiceRevenueAmt
CY Program Service Revenue	$255,000	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$15,872	PYOtherRevenueAmt
CY Other Revenue	-$36,969	CYOtherRevenueAmt
PY Total Revenue	$497,111	PYTotalRevenueAmt
CY Total Revenue	$612,122	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	$84,018	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$103,838	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$119,530	CYTotalFundraisingExpenseAmt
PY Other Expenses	$158,254	PYOtherExpensesAmt
CY Other Expenses	$348,365	CYOtherExpensesAmt
PY Total Expenses	$242,272	PYTotalExpensesAmt
CY Total Expenses	$452,203	CYTotalExpensesAmt
PY Revenues Less Expenses	$254,839	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$159,919	CYRevenuesLessExpensesAmt
Total Assets BOY	$892,195	TotalAssetsBOYAmt
Total Assets EOY	$1,052,114	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$892,195	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,052,114	NetAssetsOrFundBalancesEOYAmt
Mission	TO FUND CUTTING EDGE RESEARCH IN ORDER TO FIND A CURE OR TREATMENT FOR DUCHENNE MUSCULAR DYSTROPHY. ADDITIONALLY, TEAM JOSEPH WILL ASSIST FAMILIES WITH EXPENSES DIRECTLY RELATED TO THE CARE OF A CHILD DIAGNOSED WITH DUCHENNE MUSCULAR DYSTROPHY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$307,860	ExpenseAmt
Revenue	$255,000	RevenueAmt
Desc	TO FUND CUTTING EDGE RESEARCH IN ORDER TO FIND A CURE OR TREATMENT FOR DUCHENNE MUSCULAR DYSTROPHY. ADDITIONALY, TEAM JOSEPH WILL ASSIST FAMILIES WITH EXPENSES DIRECTLY RELATED TO THE CARE OF A CHILD DIAGNOSED WITH DUCHENNE MUSCULAR DYSTROPHY.	Desc
Total Program Service Expenses	$307,860	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln 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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	2	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	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2483300430	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3050 UNION LAKE ROAD 8F	AddressLine1Txt
City	COMMERCE TWP	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48382	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARISSA PENROD
PRESIDENT & CEO	40.00	Yes (X)	Yes (X)	$50,000	$0	$0
LYNDA SNAGE
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DORENE PULGINI
DIRECTOR	10.00	Yes (X)		$7,680	$0	$0
DINA KENKEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$57,680	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
Fundraising	$111,087	FundraisingAmt
All Other Contributions	$283,004	AllOtherContributionsAmt
Total Contributions	$394,091	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESEARCH PROJECT COLLA	900099	$205,000	$205,000
FAMILY ASSITANCE	900099	$50,000	$50,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$255,000	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$25,029	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$111,087	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$61,998	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$36,969	TotalRevenueColumnAmt
Exclusion	-$36,969	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$612,122	TotalRevenueColumnAmt
Related Or Exempt Func Income	$255,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$36,969	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$57,680	TotalAmt
Program Services	$38,840	ProgramServicesAmt
Management And General	$3,268	ManagementAndGeneralAmt
Fundraising	$15,572	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$32,744	TotalAmt
Program Services	$13,823	ProgramServicesAmt
Management And General	$7,827	ManagementAndGeneralAmt
Fundraising	$11,094	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,462	TotalAmt
Program Services	$3,263	ProgramServicesAmt
Management And General	$448	ManagementAndGeneralAmt
Fundraising	$1,751	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,952	TotalAmt
Program Services	$4,628	ProgramServicesAmt
Management And General	$978	ManagementAndGeneralAmt
Fundraising	$2,346	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,200	TotalAmt
Management And General	$1,200	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,217	TotalAmt
Program Services	$5,364	ProgramServicesAmt
Management And General	$1,134	ManagementAndGeneralAmt
Fundraising	$2,719	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$240,580	TotalAmt
Program Services	$219,761	ProgramServicesAmt
Management And General	$547	ManagementAndGeneralAmt
Fundraising	$20,272	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,892	TotalAmt
Program Services	$2,712	ProgramServicesAmt
Management And General	$573	ManagementAndGeneralAmt
Fundraising	$1,607	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,657	TotalAmt
Program Services	$2,526	ProgramServicesAmt
Management And General	$4,590	ManagementAndGeneralAmt
Fundraising	$5,541	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,127	TotalAmt
Program Services	$1,223	ProgramServicesAmt
Management And General	$259	ManagementAndGeneralAmt
Fundraising	$645	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,626	TotalAmt
Program Services	$7,349	ProgramServicesAmt
Management And General	$1,552	ManagementAndGeneralAmt
Fundraising	$3,725	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,895	TotalAmt
Program Services	$4,038	ProgramServicesAmt
Fundraising	$1,857	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,605	TotalAmt
Program Services	$4,333	ProgramServicesAmt
Management And General	$49	ManagementAndGeneralAmt
Fundraising	$1,223	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$506	TotalAmt
Management And General	$506	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,882	TotalAmt
Management And General	$1,882	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt
FUNDRAISING	$49,205	$49,205
DONOR RELATIONS	$1,973	$1,973

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$452,203	TotalAmt
Program Services	$307,860	ProgramServicesAmt
Management And General	$24,813	ManagementAndGeneralAmt
Fundraising	$119,530	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$805,422	BOYAmt
EOY	$966,447	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$84,500	BOYAmt
EOY	$83,900	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,269	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,502	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,273	BOYAmt
EOY	$1,767	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$892,195	BOYAmt
EOY	$1,052,114	EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$892,195	BOYAmt
EOY	$1,052,114	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$892,195	BOYAmt
EOY	$1,052,114	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$892,195	BOYAmt
EOY	$1,052,114	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$159,919	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	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	$229,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,236,312	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$206,131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$454,049	CurrentTaxYearMinus1YearAmt
Current Tax Year	$394,091	CurrentTaxYearAmt
Total	$2,520,200	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$134,612	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$255,000	CurrentTaxYearAmt
Total	$432,112	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$229,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,236,312	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$340,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$496,549	CurrentTaxYearMinus1YearAmt
Current Tax Year	$649,091	CurrentTaxYearAmt
Total	$2,952,312	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$117,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$217,000	CurrentTaxYearAmt
Total	$563,727	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,733	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,698	CurrentTaxYearAmt
Total	$209,398	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$138,733	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$180,937	CurrentTaxYearMinus1YearAmt
Current Tax Year	$283,698	CurrentTaxYearAmt
Total	$773,125	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,179,187	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	-$36,969	CurrentTaxYearAmt
Total	-$36,969	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$229,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,236,312	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$340,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$496,549	CurrentTaxYearMinus1YearAmt
Current Tax Year	$612,122	CurrentTaxYearAmt
Total	$2,915,343	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.74750	PublicSupportCY509Pct
Public Support PY509	0.75700	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,269	OtherCostOrOtherBasisAmt
Depreciation	$1,502	DepreciationAmt
Book Value	$1,767	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,767	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$46,864	GrossReceiptsEvent1Amt
Charitable Contri Event1	$30,885	CharitableContriEvent1Amt
Gross Revenue Event1	$15,979	GrossRevenueEvent1Amt
Food And Beverage Event1	$11,986	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,848	OtherDirectExpensesEvent1Amt
Event2	J4J	Event2Nm
Gross Receipts Event2	$89,252	GrossReceiptsEvent2Amt
Charitable Contri Event2	$80,202	CharitableContriEvent2Amt
Gross Revenue Event2	$9,050	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$8,186	RentFacilityCostsEvent2Amt
Entertainment Event2	$26,407	EntertainmentEvent2Amt
Other Direct Expenses Event2	$11,571	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$136,116	GrossReceiptsTotalAmt
Charitable Contributions Tot	$111,087	CharitableContributionsTotAmt
Gross Revenue Total Events	$25,029	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$8,186	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$11,986	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$26,407	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$15,419	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$61,998	DirectExpenseSummaryEventsAmt
Net Income Summary	-$36,969	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN IS SUBMITTED TO THE GOVERNING BODY FOR THEIR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF OTHER EMPLOYEES IS REASONABLE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 424. FUNDRAISING EXPENSES 80. TOTAL EXPENSES 504. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 583. MANAGEMENT AND GENERAL EXPENSES 123. FUNDRAISING EXPENSES 295. TOTAL EXPENSES 1,001. CONSULTING - TREATMENT APPROVAL: PROGRAM SERVICE EXPENSES 219,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,897. TOTAL EXPENSES 239,075.