ALEXANDRIA FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ALEXANDRIA FOUNDATION INC (EIN 76-0414629)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-18
IRS object ID: 202533229349302673
Schema version: 2024v5.2
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-18T14:25:06-08:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760030051	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GREATER HOUSTON CONSULTING &	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12606 HILLCROFT ST	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77035	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760414629	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDRIA FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALEX	BusinessNameControlTxt
Phone	7137232595	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 31241	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	772311241	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JIMMY COLEMAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7137232595	PhoneNum
Signature	2025-04-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JIMMY COLEMAN	PreparerPersonNm
PTIN	P00148230	PTIN
Phone	7137232005	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JIMMY COLEMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3602 BATTLE CREEK DR	AddressLine1Txt
City	MISSOURI CITY	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77459	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$125,097	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	PROMOTE CONTINUING EDUCATION & SCHOLARLY WORKS TO DEVELOP LEADERS, PROMOTE BROTHERHOOD AND ACADEMIC EXCELLENCE WHILE PROVIDING SERVICE AND ADVOCACY FOR OUR COMMUNITIES	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	26	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$122,918	PYContributionsGrantsAmt
CY Contributions Grants	$115,045	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,167	PYInvestmentIncomeAmt
CY Investment Income	$477	CYInvestmentIncomeAmt
PY Other Revenue	$6,725	PYOtherRevenueAmt
CY Other Revenue	$9,575	CYOtherRevenueAmt
PY Total Revenue	$130,810	PYTotalRevenueAmt
CY Total Revenue	$125,097	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$52,218	CYTotalFundraisingExpenseAmt
PY Other Expenses	$132,487	PYOtherExpensesAmt
CY Other Expenses	$121,101	CYOtherExpensesAmt
PY Total Expenses	$132,487	PYTotalExpensesAmt
CY Total Expenses	$121,101	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,677	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,996	CYRevenuesLessExpensesAmt
Total Assets BOY	$259,551	TotalAssetsBOYAmt
Total Assets EOY	$245,444	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$259,551	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$245,444	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROMOTE CONTINUING EDUCATION & SCHOLARLY WORKS TO DEVELOP LEADERS, PROMOTE BROTHERHOOD AND ACADEMIC EXCELLENCE WHILE PROVIDING SERVICE AND ADVOCACY FOR OUR COMMUNITIES	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	WE PROVIDE A YEARLY COLLEGE TOUR FOR HIGH SCHOOL STUDENTS WHO ARE SEEKING VARIOUS UNIVERSITIES FOR THEIR COLLEGE EDUCATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$38,853	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$62,163	RevenueAmt
Desc	RENAISSANCE ON THE BAYOU IS OUR YEARLY SCHOLARSHIP GALA IN WHICH ALL SCHOLARSHIP RECEIPIENTS ARE ANNOUNCED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,668	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$27,010	RevenueAmt
Desc	XKLEF GOLF TOURNAMENT IS ANOTHER YEARLY EVENT THAT IS DEDICATED TO BENEFIT THE MLK MEMORIAL FOUNDATION AS WELL AS LEASING OUR BUILDING TO EXPAND COMMUNITY ACTIVITIES AND HEALTH CARE AWARENESS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	COMMUNITY LEASING/RENTAL FOR VARIOUS PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$49,521	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
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
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
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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
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	0	EmployeeCnt
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	false	ConflictOfInterestPolicyInd
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
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JIMMY COLEMAN	PersonNm
Phone	7137232005	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12606 HILLCROFT -	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77035	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JIMMY COLEMAN
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
WILFRED GREEN
VICE-PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
TYRONE MORGAN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
PERVIS COOPERJR
RECORDING SECY	3.00	Yes (X)	Yes (X)	$0	$0	$0
DONALD JACKSON
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
ROGER MCDONALD
DIRECTOR	3.00	Yes (X)		$0	$0	$0
DARELL PRINCE
DIRECTOR	3.00	Yes (X)		$0	$0	$0
DEMARCUS DANIELS
DIRECTOR	3.00	Yes (X)		$0	$0	$0
LEE HOPES
DIRECTOR	3.00	Yes (X)		$0	$0	$0
GRADY PRESTAGE
DIRECTOR	3.00	Yes (X)		$0	$0	$0
JASON JONES
ACCOUNTANT/BOOKKEEPER	3.00	Yes (X)	Yes (X)	$0	$0	$0
CLEON BROWN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
WALTER BROOKS
DIRECTOR	3.00	Yes (X)		$0	$0	$0
WALAND WALSH
DIRECTOR	3.00	Yes (X)		$0	$0	$0
JOHN WARD
DIRECTOR		Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$2,500	MembershipDuesAmt
Fundraising	$106,567	FundraisingAmt
All Other Contributions	$5,978	AllOtherContributionsAmt
Total Contributions	$115,045	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$477	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,575	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,575	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,575	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,575	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$106,567	ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,097	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,052	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,092	TotalAmt
Program Services	$2,697	ProgramServicesAmt
Management And General	$2,698	ManagementAndGeneralAmt
Fundraising	$2,697	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TAXES-STATE	$0	$0	$0	$0
GENERAL DONATIONS	$14,971	$14,971	$0	$0
SCHOLARSHIP AWARDS	$15,750	$15,750	$0	$0
INSURANCE EXECUTIVE BOARD	$1,543	$0	$1,543	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,745	TotalAmt
Program Services	$16,103	ProgramServicesAmt
Management And General	$15,121	ManagementAndGeneralAmt
Fundraising	$49,521	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$121,101	TotalAmt
Program Services	$49,521	ProgramServicesAmt
Management And General	$19,362	ManagementAndGeneralAmt
Fundraising	$52,218	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$64,855	BOYAmt
EOY	$48,240	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,037	BOYAmt
EOY	$30,514	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,130	BOYAmt
EOY	$1,130	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$384,382	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$228,822	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$163,529	BOYAmt
EOY	$155,560	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$10,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$259,551	BOYAmt
EOY	$245,444	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Total Liabilities TotalLiabilitiesGrp

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

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$258,551	BOYAmt
EOY	$244,444	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$259,551	BOYAmt
EOY	$245,444	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$259,551	BOYAmt
EOY	$245,444	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,996	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$18,103	PriorPeriodAdjustmentsAmt
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
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$125,097	CurrentTaxYearAmt
Total	$479,028	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

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

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$125,097	CurrentTaxYearAmt
Total	$479,028	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)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$479,028	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$479,028	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$240,000	InvestmentCostOrOtherBasisAmt
Depreciation	$88,977	DepreciationAmt
Book Value	$151,023	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$106,995	InvestmentCostOrOtherBasisAmt
Depreciation	$106,995	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$27,012	InvestmentCostOrOtherBasisAmt
Depreciation	$27,012	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$10,375	InvestmentCostOrOtherBasisAmt
Depreciation	$5,838	DepreciationAmt
Book Value	$4,537	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$155,560	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ROB	Event1Nm
Gross Receipts Event1	$62,163	GrossReceiptsEvent1Amt
Gross Revenue Event1	$62,163	GrossRevenueEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$27,010	GrossReceiptsEvent2Amt
Gross Revenue Event2	$27,010	GrossRevenueEvent2Amt
Gross Receipts Total	$89,173	GrossReceiptsTotalAmt
Gross Revenue Total Events	$89,173	GrossRevenueTotalEventsAmt
Net Income Summary	$89,173	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (43 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	THE 990 IS USUALLY REVIEWED BY THE OFFICERS TO MAKE SURE THAT ALL PERTINENT FINANCIAL INFORMATION IS CAPTURED.
Pt VI, Line 8b	EVERY MEETING WAS DOCUMENTED BY THE SECRETARY WHO KEEPS
Pt VI, Line 8b	THE MINUTES.
Form 990, Part III, Line 4d	COMMUNITY LEASING/RENTAL FOR VARIOUS PROGRAMS. 0. 0. 0.
Form 990, Part IX, Line 24e	INTEREST EXPENSE 0. 0. 0. 0.
Form 990, Part IX, Line 24e	UTILITIES-ELECTRICITY 5351. 2599. 2752. 0.
Form 990, Part IX, Line 24e	INSURANCE-BUILDING 4692. 2346. 2346. 0.
Form 990, Part IX, Line 24e	UTILITIES-DRAINAGE/WATER/SEWAGE 1586. 861. 725. 0.
Form 990, Part IX, Line 24e	MISCELLANEOUS 176. 0. 176. 0.
Form 990, Part IX, Line 24e	WASTE COLLECTION 1592. 796. 796. 0.
Form 990, Part IX, Line 24e	QUICK BOOKS(ACCOUNTING) 410. 410. 0. 0.
Form 990, Part IX, Line 24e	VENUE EXPENSE(GOLF COURSE) 0. 0. 0. 0.
Form 990, Part IX, Line 24e	SECURITY 766. 766. 0. 0.
Form 990, Part IX, Line 24e	XKL CHAPTER MOU 0. 0. 0. 0.
Form 990, Part IX, Line 24e	TEAM PICTURES 0. 0. 0. 0.
Form 990, Part IX, Line 24e	CATERING/DESSERT(ROB) 0. 0. 0. 0.
Form 990, Part IX, Line 24e	EVENT LIABILITY INSURANCE 0. 0. 0. 0.
Form 990, Part IX, Line 24e	PROPERTY TAXES 366. 0. 366. 0.
Form 990, Part IX, Line 24e	TROPHIES/PRIZES/AWARDS 0. 0. 0. 0.
Form 990, Part IX, Line 24e	AMBIT ENERGY EXPENSE 0. 0. 0. 0.
Form 990, Part IX, Line 24e	MAINTENANCE/REPAIRS 1972. 555. 1417. 0.
Form 990, Part IX, Line 24e	MAINTENANCE-EXTERIOR 6279. 1179. 5100. 0.
Form 990, Part IX, Line 24e	XKL EDUCATIONAL FOUNDATION(MOU) 0. 0. 0. 0.
Form 990, Part IX, Line 24e	PHOTOGRAPHERS 0. 0. 0. 0.
Form 990, Part IX, Line 24e	POSTERS PRINTING 0. 0. 0. 0.
Form 990, Part IX, Line 24e	OFFICE EXPENSE 0. 0. 0. 0.
Form 990, Part IX, Line 24e	LICENSES & PERMITS 939. 0. 939. 0.
Form 990, Part IX, Line 24e	P O BOX RENTAL 204. 0. 204. 0.
Form 990, Part IX, Line 24e	PROJECT ALPHA 0. 0. 0. 0.
Form 990, Part IX, Line 24e	PAYPAL/SQUARES FEES 0. 0. 0. 0.
Form 990, Part IX, Line 24e	SOUVENIR JOURNAL 0. 0. 0. 0.
Form 990, Part IX, Line 24e	BANK FEES 0. 0. 0. 0.
Form 990, Part IX, Line 24e	HOLE IN ONE INSURANCE 0. 0. 0. 0.
Form 990, Part IX, Line 24e	RAFFLE PRIZES 0. 0. 0. 0.
Form 990, Part IX, Line 24e	SERVICE FEES 0. 0. 0. 0.
Form 990, Part IX, Line 24e	XKLusive 06K RUN/WALK 6261. 0. 0. 6261.
Form 990, Part IX, Line 24e	SILENT AUCTION(PHOTOS,ETC) 0. 0. 0. 0.
Form 990, Part IX, Line 24e	WEBSITE HOSTING 0. 0. 0. 0.
Form 990, Part IX, Line 24e	SUPPLIES/MERCHANDISE 0. 0. 0. 0.
Form 990, Part IX, Line 24e	ROB EXPENSES 38853. 6591. 0. 32262.
Form 990, Part IX, Line 24e	GOLF EXPENSES 10998. 0. 0. 10998.
Form 990, Part IX, Line 24e	MOU ACBF 0. 0. 0. 0.
Form 990, Part IX, Line 24e	CAPITAL CAMPAIGN EXPENSES 300. 0. 300. 0.