HERITAGE CENTRE ASSOCIATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HERITAGE CENTRE ASSOCIATION INC (EIN 31-1310365)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-20
IRS object ID: 201822329349300602
Schema version: 2017v2.2
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	2018-08-20T06:02:52-07:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	475201568	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	McDaniel CPA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 W Ohio Avenue	AddressLine1Txt
City	Mount Vernon	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43050	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	311310365	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HERITAGE CENTRE ASSOCIATION INC	BusinessNameLine1Txt
Business Name Line2	dba MAIN STREET MOUNT VERNON	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HERI	BusinessNameControlTxt
Phone	7403264297	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 702	AddressLine1Txt
City	MOUNT VERNON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43050	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA LLOYD	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2018-08-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RENEE MCDANIEL	PreparerPersonNm
PTIN	P01227471	PTIN
Phone	7403971721	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$122,848	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MAINSTREETMOUNTVERNON.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	PRESERVATION OF HERITAGE AND GROWTH OF DOWNTOWN MOUNT VERNON.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$48,701	PYContributionsGrantsAmt
CY Contributions Grants	$63,398	CYContributionsGrantsAmt
PY Program Service Revenue	$48,891	PYProgramServiceRevenueAmt
CY Program Service Revenue	$41,599	CYProgramServiceRevenueAmt
PY Investment Income	$5	PYInvestmentIncomeAmt
CY Investment Income	$6	CYInvestmentIncomeAmt
PY Other Revenue	$15,504	PYOtherRevenueAmt
CY Other Revenue	$4,952	CYOtherRevenueAmt
PY Total Revenue	$113,101	PYTotalRevenueAmt
CY Total Revenue	$109,955	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$35,238	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$30,923	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$51	CYTotalFundraisingExpenseAmt
PY Other Expenses	$41,504	PYOtherExpensesAmt
CY Other Expenses	$70,094	CYOtherExpensesAmt
PY Total Expenses	$76,742	PYTotalExpensesAmt
CY Total Expenses	$101,017	CYTotalExpensesAmt
PY Revenues Less Expenses	$36,359	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,938	CYRevenuesLessExpensesAmt
Total Assets BOY	$105,817	TotalAssetsBOYAmt
Total Assets EOY	$116,656	TotalAssetsEOYAmt
Total Liabilities BOY	$1,030	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$995	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$104,787	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$115,661	NetAssetsOrFundBalancesEOYAmt
Mission	PRESERVATION OF HERITAGE AND GROWTH OF DOWNTOWN MOUNT VERNON.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$44,641	ExpenseAmt
Desc	GENERAL PROMOTION & AWARENESS - VARIOUS PROGRAMS TO RAISE FUNDS TO PROMOTE THE GROWTH AND PRESERVATION OF MOUNT VERNON'S HERITAGE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$31,621	ExpenseAmt
Desc	CHRISTMAS PARADE/WALK - TO EMPHASIZE THE IMPORTANCE OF OUR DOWNTOWN HERITAGE WHILE PROMOTING CHRISTMAS SPIRIT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,778	ExpenseAmt
Desc	1ST FRIDAY'S - TO PROMOTE DOWNTOWN ESTABLISHMENTS BY RAISING FUNDS FOR VARIOUS PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$82,040	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Lisa Lloyd	PersonNm
Phone	7403264297	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 702	AddressLine1Txt
City	MOUNT VERNON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43050	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JEN ODENWELLER
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
EMILY ROGERS
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
VICKI COLEMAN
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Josh Kirby
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
BECKY J GLASS
FORMER EX. DIR.	1.00	0.00		$2,250	$0	$0	Yes (X)
LISA LLOYD
Treasurer	5.00	0.00		$0	$0	$0	Yes (X)
Heather Brayshaw
President	1.00	0.00		$0	$0	$0	Yes (X)
CARRIE HYMAN
Executive Dir.	25.00	0.00		$10,000	$0	$0	Yes (X)
BRIANNA COOPER-RISSER
Former Ex. Dir	25.00	0.00		$14,240	$0	$0	Yes (X)
JILL BALLENGER
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
ALLISON GLASS
FORMER EX DIR	25.00	0.00		$2,496	$0	$0	Yes (X)
JUSTIN BAUER
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
NICK BURSON
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
SARA BUTZ
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
SARA MANKINS
Secretary	1.00	0.00		$0	$0	$0	Yes (X)
ZAC DIMARCO
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
JEFF GOTTKE
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
VICKI MAPLE
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
JAN REYNOLDS
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
SCOTT ZIMMERMAN
Trustee	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$28,986	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$16,990	MembershipDuesAmt
Government Grants	$35,033	GovernmentGrantsAmt
All Other Contributions	$11,375	AllOtherContributionsAmt
Total Contributions	$63,398	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Christmas Parade Downtown	$20,480	$20,480
First Friday Comm Event	$9,708	$9,708
Hanging Baskets
Lights & Banners	$10,824	$10,824
MISC EVENTS	$587	$587

Field	Value	IRS element (for citing)
Total Program Service Revenue	$41,599	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6	TotalRevenueColumnAmt
Exclusion	$6	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,845	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$12,893	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,952	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,955	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,599	RelatedOrExemptFuncIncomeAmt
Exclusion	$6	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$28,986	TotalAmt
Program Services	$21,740	ProgramServicesAmt
Management And General	$7,246	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,937	TotalAmt
Program Services	$1,453	ProgramServicesAmt
Management And General	$484	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,719	TotalAmt
Management And General	$1,719	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,703	TotalAmt
Program Services	$4,568	ProgramServicesAmt
Management And General	$135	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,800	TotalAmt
Management And General	$2,800	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,598	TotalAmt
Management And General	$3,598	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$534	TotalAmt
Management And General	$534	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$160	TotalAmt
Management And General	$160	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,632	TotalAmt
Program Services	$2,724	ProgramServicesAmt
Management And General	$908	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Christmas Parade	$31,621	$31,621
OTHER PROGRAM EXPENSE	$6,863	$6,863
First Friday Event Costs	$5,778	$5,778
WALTER RUDIN FUND	$3,696	$3,696

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,990	TotalAmt
Program Services	$3,597	ProgramServicesAmt
Management And General	$1,342	ManagementAndGeneralAmt
Fundraising	$51	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,017	TotalAmt
Program Services	$82,040	ProgramServicesAmt
Management And General	$18,926	ManagementAndGeneralAmt
Fundraising	$51	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$90,379	BOYAmt
EOY	$98,755	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,438	BOYAmt
EOY	$17,901	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,793	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,793	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,817	BOYAmt
EOY	$116,656	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,030	BOYAmt
EOY	$995	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,030	BOYAmt
EOY	$995	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,787	BOYAmt
EOY	$115,661	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$104,787	BOYAmt
EOY	$115,661	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$105,817	BOYAmt
EOY	$116,656	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$8,938	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,936	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$18,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,206	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,365	CurrentTaxYearAmt
Total	$117,104	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,733	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,033	CurrentTaxYearAmt
Total	$135,788	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,852	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,701	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,398	CurrentTaxYearAmt
Total	$252,892	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$252,892	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6	CurrentTaxYearAmt
Total	$87	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,248	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,263	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,432	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,845	CurrentTaxYearAmt
Total	$89,023	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$342,002	TotalSupportAmt
Public Support CY170	0.73940	PublicSupportCY170Pct
Public Support PY170	0.74390	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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,793	OtherCostOrOtherBasisAmt
Depreciation	$2,793	DepreciationAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WINE DINNER	Event1Nm
Gross Receipts Event1	$16,725	GrossReceiptsEvent1Amt
Gross Revenue Event1	$16,725	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$11,893	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$16,725	GrossReceiptsTotalAmt
Gross Revenue Total Events	$16,725	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$11,893	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,893	DirectExpenseSummaryEventsAmt
Net Income Summary	$4,832	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	A copy of the 990 is provided to Board Members's before submission.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Each Board Member is required to sign a declaration that he or she has read, understood and agrees to abide by the conflict of interest guidlines.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization has posted it's bylaws and financial statements on it's website and will make documents available upon request.