DUXBURY STUDENT UNION ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: DUXBURY STUDENT UNION ASSOCIATION (EIN 20-0075397)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-11
IRS object ID: 201801319349304040
Schema version: 2016v3.1
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	2018-05-11T15:35:12-04:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043300206	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DENNIS & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	176 GRANITE STREET	AddressLine1Txt
City	QUINCY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	021695016	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	200075397	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DUXBURY STUDENT UNION ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DUXB	BusinessNameControlTxt
Phone	7818496070	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1586	AddressLine1Txt
City	DUXBURY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02331	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALLISON BERRY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7812587781	PhoneNum
Signature	2018-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID M DENNIS CPA	PreparerPersonNm
PTIN	P00111950	PTIN
Phone	6174796300	PhoneNum
Preparation	2018-05-11	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	6C4C538614D0A4E8A04B8F96B4F80678BB30EAF8	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F33222D183D95503622BBB2829858291129E2573	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALLISON BERRY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 MEETING HOUSE ROAD	AddressLine1Txt
City	DUXBURY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02332	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$260,536	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	DUXSTUDENTUNION.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	EXTRACURRICULAR PROGRAMS, CAMPS AND EVENTS	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$27,014	PYContributionsGrantsAmt
CY Contributions Grants	$4,875	CYContributionsGrantsAmt
PY Program Service Revenue	$209,299	PYProgramServiceRevenueAmt
CY Program Service Revenue	$236,944	CYProgramServiceRevenueAmt
PY Investment Income	$220	PYInvestmentIncomeAmt
CY Investment Income	$355	CYInvestmentIncomeAmt
PY Other Revenue	$1,815	PYOtherRevenueAmt
CY Other Revenue	$11,131	CYOtherRevenueAmt
PY Total Revenue	$238,348	PYTotalRevenueAmt
CY Total Revenue	$253,305	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$132,432	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$138,204	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,466	CYTotalFundraisingExpenseAmt
PY Other Expenses	$54,659	PYOtherExpensesAmt
CY Other Expenses	$33,358	CYOtherExpensesAmt
PY Total Expenses	$187,091	PYTotalExpensesAmt
CY Total Expenses	$171,562	CYTotalExpensesAmt
PY Revenues Less Expenses	$51,257	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$81,743	CYRevenuesLessExpensesAmt
Total Assets BOY	$156,281	TotalAssetsBOYAmt
Total Assets EOY	$238,024	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$156,281	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$238,024	NetAssetsOrFundBalancesEOYAmt
Mission	EXTRACURRICULAR PROGRAMS, CAMPS AND EVENTS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$127,694	ExpenseAmt
Revenue	$236,944	RevenueAmt
Desc	EXTRACURRICULAR PROGRAMS, CAMPS AND EVENTS ARE PROVIDED TO THE YOUTH OF THE TOWN OF DUXBURY	Desc
Total Program Service Expenses	$127,694	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	Yes (true)	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	false	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
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	17	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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
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
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SUE BRADFORD	PersonNm
Phone	7812919568	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	405 BAY ROAD	AddressLine1Txt
City	DUXBURY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02332	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SUE BRADFORD
EXECUTIVE DI	60.00	Yes (X)	$81,000	$0	$0
EMILY KELLAR
DIRECTOR	10.00	Yes (X)	$0	$0	$0
LIZ LAFOREST
DIRECTOR	10.00	Yes (X)	$0	$0	$0
PHOEBE TEARE
CLINICAL DIR	10.00	Yes (X)	$0	$0	$0
CANDY WEILER
DIRECTOR	10.00	Yes (X)	$0	$0	$0
ERIN MANGANELLO
DIRECTOR	10.00	Yes (X)	$0	$0	$0
ALLISON BERRY
PRESIDENT	10.00		$0	$0	$0	Yes (X)
DENNIS MURPHY
SECRETARY	10.00		$0	$0	$0	Yes (X)
JOHN HEINSTADT
TREASURER	10.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$81,000	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$4,875	AllOtherContributionsAmt
Total Contributions	$4,875	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	YOUTH PROGRAMS	Desc
Business	900099	BusinessCd
Total Revenue Column	$236,944	TotalRevenueColumnAmt
Related Or Exempt Func Income	$236,944	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$236,944	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$355	TotalRevenueColumnAmt
Related Or Exempt Func Income	$355	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,143	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$555	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,588	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$8,219	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,676	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,543	TotalRevenueColumnAmt
Exclusion	$1,543	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$253,305	TotalRevenueColumnAmt
Related Or Exempt Func Income	$237,299	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,543	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$81,000	TotalAmt
Program Services	$60,000	ProgramServicesAmt
Management And General	$14,000	ManagementAndGeneralAmt
Fundraising	$7,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$45,125	TotalAmt
Program Services	$33,844	ProgramServicesAmt
Management And General	$9,025	ManagementAndGeneralAmt
Fundraising	$2,256	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,430	TotalAmt
Management And General	$2,430	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,649	TotalAmt
Program Services	$7,237	ProgramServicesAmt
Management And General	$1,930	ManagementAndGeneralAmt
Fundraising	$482	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,200	TotalAmt
Program Services	$900	ProgramServicesAmt
Management And General	$240	ManagementAndGeneralAmt
Fundraising	$60	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,120	TotalAmt
Program Services	$840	ProgramServicesAmt
Management And General	$224	ManagementAndGeneralAmt
Fundraising	$56	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$926	TotalAmt
Program Services	$695	ProgramServicesAmt
Management And General	$185	ManagementAndGeneralAmt
Fundraising	$46	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$665	TotalAmt
Program Services	$665	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,980	TotalAmt
Program Services	$4,485	ProgramServicesAmt
Management And General	$1,196	ManagementAndGeneralAmt
Fundraising	$299	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
WEBSITE/ECOMMERCE	$5,034	$5,034
CAMP EXPENSE	$4,848	$4,848
MAINTENANCE	$2,726	$2,045	$545	$136
PAYROLL FEES	$2,624	$1,968	$525	$131

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,235	TotalAmt
Program Services	$5,133	ProgramServicesAmt
Management And General	$3,102	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$171,562	TotalAmt
Program Services	$127,694	ProgramServicesAmt
Management And General	$33,402	ManagementAndGeneralAmt
Fundraising	$10,466	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$154,444	BOYAmt
EOY	$236,852	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,750	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$753	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,662	BOYAmt
EOY	$997	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$175	BOYAmt
EOY	$175	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$156,281	BOYAmt
EOY	$238,024	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	$136,281	BOYAmt
EOY	$238,024	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$156,281	BOYAmt
EOY	$238,024	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$156,281	BOYAmt
EOY	$238,024	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$81,743	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (true)	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	false	FSAuditedInd

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	$31,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,680	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,875	CurrentTaxYearAmt
Total	$70,378	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$175,044	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$211,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$227,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$236,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$247,442	CurrentTaxYearAmt
Total	$1,097,257	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year	$8,219	CurrentTaxYearAmt
Total	$8,219	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$206,399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$222,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$248,949	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$237,935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$260,536	CurrentTaxYearAmt
Total	$1,175,854	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,175,854	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$206,399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$222,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$248,949	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$237,935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$260,536	CurrentTaxYearAmt
Total	$1,175,854	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	DIRECTORS REVIEW AND APPROVE FORM 990 BEFORE FILING
FORM 990, PAGE 6, PART VI, LINE 12C	DIRECTORS REVIEW ANNUALLY THE CONFLICT OF INTEREST POLICY
FORM 990, PAGE 6, PART VI, LINE 15A	DIRECTORS REVIEW COMPENSATION ANNUALLY
FORM 990, PAGE 6, PART VI, LINE 15B	DIRECTORS REVIEW KEY EMPLOYEE COMPENSATION ANNUALLY
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.