WINSTON NET: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: WINSTON NET (EIN 31-1815083)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201831359349304613
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T10:59:51-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561138530	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Butler Burke LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 Club Oaks Court	AddressLine1Txt
City	WinstonSalem	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27104	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311815083	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	WINS	BusinessNameControlTxt
Phone	3367572800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	411 N Cherry Street 2nd Floor	AddressLine1Txt
City	WinstonSalem	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	james decristo	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	3367572800	PhoneNum
Signature	2018-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JANE R POTTER	PreparerPersonNm
PTIN	P01057495	PTIN
Phone	3367682310	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES DECRISTO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	411 N Cherry Street 2nd Floor	AddressLine1Txt
City	WinstonSalem	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$118,051	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.winstonnet.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	WINSTON-NET IS A NON-PROFIT COMMUNITY TECHNOLOGY INITIATIVE ESTABLISHED WITH THE GOAL OF "BRIDGING THE DIGITAL DIVIDE" BY PROVIDING COMMUNITY COMPUTER ACCESS IN RECREATION CENTERS AND CHURCHES AND PREPARING THE WORKFORCE FOR THE NEXT GENERATION OF NETWORK-BASED SUPERCOMPUTING TECHNOLOGIES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$124,766	PYContributionsGrantsAmt
CY Contributions Grants	$5,000	CYContributionsGrantsAmt
PY Program Service Revenue	$110,160	PYProgramServiceRevenueAmt
CY Program Service Revenue	$113,035	CYProgramServiceRevenueAmt
PY Investment Income	-$7,086	PYInvestmentIncomeAmt
CY Investment Income	-$920	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$227,840	PYTotalRevenueAmt
CY Total Revenue	$117,115	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	$59,496	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$56,800	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,720	CYTotalFundraisingExpenseAmt
PY Other Expenses	$258,722	PYOtherExpensesAmt
CY Other Expenses	$124,957	CYOtherExpensesAmt
PY Total Expenses	$318,218	PYTotalExpensesAmt
CY Total Expenses	$181,757	CYTotalExpensesAmt
PY Revenues Less Expenses	-$90,378	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$64,642	CYRevenuesLessExpensesAmt
Total Assets BOY	$326,154	TotalAssetsBOYAmt
Total Assets EOY	$265,631	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,119	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$326,154	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$261,512	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	A COMMUNITY TECHNOLOGY INITIATIVE ESTABLISHED WITH THE GOAL OF "BRIDGING THE DIGITAL DIVIDE" BY PROVIDING COMMUNITY COMPUTER ACCESS IN RECREATION CENTERS AND CHURCHES AND PREPARING THE WORKFORCE FOR THE NEXT GENERATION OF NETWORK-BASED SUPERCOMPUTING TECHNOLOGIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$137,960	ExpenseAmt
Revenue	$113,035	RevenueAmt
Desc	THE BROADBAND TECHNOLOGY OPPORTUNITIES PROGRAM IS COMPRISED OF TWO GRANTS FROM THE NATIONAL TELECOMMUNICATIONS AND INFORMATION ADMINISTRATION AND ONE COMMUNITY. THESE GRANTS PROVIDE FOR THE FOLLOWING SUB-PROGRAMS:PUBLIC COMPUTER CENTERS- THE ORGANIZATION PROVIDES BROADBAND ACCESS TO THE GENERAL PUBLIC AND TO SPECIFIC VULNERABLE POPULATIONS, SUCH AS LOW-INCOME, UNEMPLOYED, AGED, CHILDREN, MINORITIES, AND PEOPLE WITH DISABILITIES. THIS IS ACCOMPLISHED THROUGH PROJECTS TO CREATE, UPGRADE, AND EXPAND PUBLIC COMPUTER CENTERS INCLUDING THOSE AT COMMUNITY COLLEGES THAT MEET A SPECIFIC PUBLIC NEED FOR BROADBAND SERVICE, INCLUDING, BUT NOT LIMITED TO, EDUCATION, EMPLOYMENT, ECONOMIC DEVELOPMENT, AND ENHANCED SERVICE FOR HEALTH-CARE DELIVERY, CHILDREN, AND VULNERABLE POPULATIONS.SUSTAINABLE BROADBAND ADOPTION- THE ORGANIZATION ENGAGES IN INNOVATIVE PROJECTS THAT PROMOTE BROADBAND DEMAND, INCLUDING PROJECTS FOCUSED ON PROVIDING BROADBAND EDUCATION, AWARENESS, TRAINING, ACCESS, OR SUPPORT, PARTICULARLY AMOUNG VULNERABLE POPULATION GROUPS WHERE BROADBAND TECHNOLOGY HAS TRADITIONALLY BEEN UNDERUTILIZED.	Desc
Total Program Service Expenses	$137,960	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	0	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
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	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TOM KURECZKA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3367477005	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	411 N CHERRY ST 2ND FLOOR	AddressLine1Txt
City	WinstonSalem	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
James DeCristo
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
KevIN SHERRILL
VICE CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
Chris Pearce
SecRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
Rob Robinson
Asst. Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Paul Benninger
Treasurer	1.00	Yes (X)		$0	$0	$0
Johannes M Boehme
DIRECTOR	1.00	Yes (X)		$0	$0	$0
Tom Kureczka
dIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
David Kwiatkowski
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MUR MUCHANE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
Derrick Murray
DirECTOR	1.00	Yes (X)		$0	$0	$0
Dennis Newman
Past Chairman	1.00	Yes (X)	Yes (X)	$0	$0	$0
LYNDA GOFF
EXECUTIVE DIRECTOR	30.00		Yes (X)	$49,343	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$49,343	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	$5,000	AllOtherContributionsAmt
Total Contributions	$5,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$90,000	$90,000
INTERNET INCOME	900099	$20,160	$20,160
Grants: Net Revenue	900099	$2,875	$2,875

Field	Value	IRS element (for citing)
Total Program Service Revenue	$113,035	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16	TotalRevenueColumnAmt
Exclusion	$16	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$936	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$936	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$936	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$936	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$117,115	TotalRevenueColumnAmt
Related Or Exempt Func Income	$112,099	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$54,996	TotalAmt
Program Services	$27,498	ProgramServicesAmt
Management And General	$5,500	ManagementAndGeneralAmt
Fundraising	$21,998	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,804	TotalAmt
Program Services	$902	ProgramServicesAmt
Management And General	$180	ManagementAndGeneralAmt
Fundraising	$722	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,602	TotalAmt
Program Services	$23,312	ProgramServicesAmt
Management And General	$9,290	ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,819	TotalAmt
Management And General	$1,819	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$34,070	TotalAmt
Program Services	$34,070	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,803	TotalAmt
Program Services	$37,803	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$386	TotalAmt
Management And General	$386	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Computer Equipment and	$14,375	$14,375
MISCELLANEOUS	$3,304		$3,304

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$181,757	TotalAmt
Program Services	$137,960	ProgramServicesAmt
Management And General	$21,077	ManagementAndGeneralAmt
Fundraising	$22,720	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$67,107	BOYAmt
EOY	$102,790	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$59,450	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$60,000	BOYAmt
EOY	$60,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$79	BOYAmt
EOY	$2,062	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,682,862	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,582,083	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$139,518	BOYAmt
EOY	$100,779	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$326,154	BOYAmt
EOY	$265,631	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$4,119	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,119	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$266,704	BOYAmt
EOY	$261,512	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,450	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$326,154	BOYAmt
EOY	$261,512	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$326,154	BOYAmt
EOY	$265,631	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$64,642	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	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	$537,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,960	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$214,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,000	CurrentTaxYearAmt
Total	$1,127,301	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$20,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,160	CurrentTaxYearMinus1YearAmt
Total	$40,320	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$537,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,960	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$143,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$234,926	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,000	CurrentTaxYearAmt
Total	$1,167,621	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,702	CurrentTaxYearMinus4YearsAmt
Total	$20,702	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,702	CurrentTaxYearMinus4YearsAmt
Total	$20,702	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,146,919	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16	CurrentTaxYearAmt
Total	$93	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16	CurrentTaxYearAmt
Total	$93	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$537,601	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,979	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$143,175	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$234,943	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,016	CurrentTaxYearAmt
Total	$1,167,714	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98220	PublicSupportCY509Pct
Public Support PY509	0.80730	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,682,862	OtherCostOrOtherBasisAmt
Depreciation	$1,582,083	DepreciationAmt
Book Value	$100,779	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$100,779	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$120,451	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$2,400	DonatedServicesAndUseFcltsAmt
Other Revenue	$936	OtherRevenueAmt
Revenue Not Reported	$3,336	RevenueNotReportedAmt
Revenue Subtotal	$117,115	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$117,115	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$185,093	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,400	DonatedServicesUseFcltsAmt
Other Expenses Included	$936	OtherExpensesIncludedAmt
Expenses Not Reported	$3,336	ExpensesNotReportedAmt
Expenses Subtotal	$181,757	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$181,757	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	The Organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. It is the opinion of management that the Organization has no uncertain tax positions that would be subject to change upon examination.
Part XI, Line 2d - Other Adjustments:	Loss on Disposal 936.
Part XII, Line 2d - Other Adjustments:	Loss on Disposal 936.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE OVERSIGHT/SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.