AMERICAN INDIANS AGAINST ABUSE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: AMERICAN INDIANS AGAINST ABUSE (EIN 39-1740824)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-08
IRS object ID: 201833129349300018
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-08T07:41:53-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391248105	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON HAGER & MOE SC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 986	AddressLine1Txt
City	HAYWARD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54843	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	391740824	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN INDIANS AGAINST ABUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	7156349980	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1617	AddressLine1Txt
City	HAYWARD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54843	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROSANNE BARBER	PersonNm
Person Title	CURRENT PRESIDENT	PersonTitleTxt
Phone	7156349980	PhoneNum
Signature	2018-10-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELIZABETH JACOBSON CPA	PreparerPersonNm
PTIN	P01552004	PTIN
Phone	7156342653	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.191.119.30	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-10-08	IPDt
IP Tm	13:48:25	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F12C4939ADE71FA251A3DEF4C9B450DD8DF4EA62	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CA3DB6A6FD552BDCB85A537AA7A0FB80C16DF24B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROSANNE BARBER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1617	AddressLine1Txt
City	HAYWARD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54843	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$131,076	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AIAAINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	AMERICAN INDIANS AGAINST ABUSE, INC - MISSION - TO FIRMLY ADDRESS AND PROMOTE ELIMINATION OF VIOLENCE AND OTHER ABUSES AGAINST AMERICAN INDIAN WOMEN WITHIN FAMILIES AND COMMUNITIES THROUGHOUT THE 11 WI TRIBES BY SUPPORTING CULTURALLY SENSITIVE PROGRAMMING SPECIFIC TO TRADITIONAL CUSTOMS, VALUES, AND TEACHINGS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$218,940	PYContributionsGrantsAmt
CY Contributions Grants	$129,125	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$100	PYOtherRevenueAmt
CY Other Revenue	$1,951	CYOtherRevenueAmt
PY Total Revenue	$219,040	PYTotalRevenueAmt
CY Total Revenue	$131,076	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,461	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,035	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$99,562	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$99,847	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$81,956	PYOtherExpensesAmt
CY Other Expenses	$66,500	CYOtherExpensesAmt
PY Total Expenses	$183,979	PYTotalExpensesAmt
CY Total Expenses	$176,382	CYTotalExpensesAmt
PY Revenues Less Expenses	$35,061	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$45,306	CYRevenuesLessExpensesAmt
Total Assets BOY	$35,396	TotalAssetsBOYAmt
Total Assets EOY	-$5,354	TotalAssetsEOYAmt
Total Liabilities BOY	$7,387	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,943	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$28,009	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$17,297	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE A NETWORK FOR ALL 11 WI TRIBES TO WORK AGAINST ABUSE AND SEXUAL ASSAULT;PLANNING, IMPLEMENTING AND OPERATING PROGRAMS DESIGNED TO FULFILL THE PURPOSES OF AIAA: PROVIDING CULTURALLY SENSITIVE EDUCATION AND INFORMATION ABOUT ABUSE AND SEXUAL ASSAULT; ENCOURAGING REFERRALS TO BE MADE TO THE WI NATIVE AMERICAN SHELTERS AND TO OTHER LOCAL ABUSE AND SEXUAL ASSAULT SERVICES; AND SUPPORTING INTERVENTION AND PREVENTION PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$126,873	ExpenseAmt
Grant	$10,035	GrantAmt
Desc	DOMESTIC ABUSE AND SEXUAL COMMUNITY EDUCATION AND TECHNICAL ASSISTANCE PROVIDED FOR SERVICE PROVIDERS IN THE ELEVEN TRIBAL AREAS OF WISCONSIN.	Desc
Total Program Service Expenses	$126,873	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	0	ConflictOfInterestPolicyInd
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	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	7156349980	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1617	AddressLine1Txt
City	HAYWARD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54843	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
PAM JOHNSON
EXECUTIVE DIRECTOR	40.00	Yes (X)	$59,280	$0	$0
SARAH HINDSLEY
BOARD OF DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARK WAUKAU
BOARD OF DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROSANNE BARBER-MINANO
PRESIDENT	8.00		$0	$0	$0	Yes (X)
JAN MADOSH-SMART
VICE PRESIDENT	2.00		$0	$0	$0	Yes (X)
EVANGELINE DANFORTH
SECRETARY/TREASURER	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$59,280	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
Membership Dues	$886	MembershipDuesAmt
Government Grants	$127,814	GovernmentGrantsAmt
All Other Contributions	$425	AllOtherContributionsAmt
Total Contributions	$129,125	TotalContributionsAmt
Fundraising Gross Income	$575	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$575	TotalRevenueColumnAmt
Exclusion	$575	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	VOIDED CHECKS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,376	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,376	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,376	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$131,076	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,376	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$575	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,035	TotalAmt
Program Services	$10,035	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$92,051	TotalAmt
Program Services	$69,038	ProgramServicesAmt
Management And General	$23,013	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,796	TotalAmt
Program Services	$5,847	ProgramServicesAmt
Management And General	$1,949	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,327	TotalAmt
Program Services	$2,495	ProgramServicesAmt
Management And General	$832	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,416	TotalAmt
Program Services	$2,709	ProgramServicesAmt
Management And General	$2,707	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,920	TotalAmt
Program Services	$3,980	ProgramServicesAmt
Management And General	$11,940	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,608	TotalAmt
Program Services	$20,706	ProgramServicesAmt
Management And General	$6,902	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$671	TotalAmt
Program Services	$503	ProgramServicesAmt
Management And General	$168	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$186	TotalAmt
Program Services	$46	ProgramServicesAmt
Management And General	$140	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONSULTANTS/CONTRACTS	$6,372	$6,372
INTERNET EXPENSE	$3,091	$2,318	$773
TELEPHONE	$2,644	$1,983	$661
BANK FEES	$500	$375	$125

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$765	TotalAmt
Program Services	$466	ProgramServicesAmt
Management And General	$299	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$176,382	TotalAmt
Program Services	$126,873	ProgramServicesAmt
Management And General	$49,509	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$35,177	BOYAmt
EOY	-$5,387	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,818	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,785	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$219	BOYAmt
EOY	$33	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,396	BOYAmt
EOY	-$5,354	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$7,611	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,387	BOYAmt
EOY	$4,332	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,387	BOYAmt
EOY	$11,943	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,009	BOYAmt
EOY	-$17,297	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,009	BOYAmt
EOY	-$17,297	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,396	BOYAmt
EOY	-$5,354	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$45,306	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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	$190,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$105,740	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$218,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,125	CurrentTaxYearAmt
Total	$736,300	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$190,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$105,740	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$218,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,125	CurrentTaxYearAmt
Total	$736,300	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$736,300	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$8,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$575	CurrentTaxYearAmt
Total	$9,384	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$745,684	TotalSupportAmt
Public Support CY170	0.98740	PublicSupportCY170Pct
Public Support PY170	0.98890	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,818	OtherCostOrOtherBasisAmt
Depreciation	$17,785	DepreciationAmt
Book Value	$33	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$33	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FEDERAL PAYROLL TAXES PAYABLE	$4,315
UNEMPLOYMENT PAYROLL TAXES PAYABLE	$17

Field	Value	IRS element (for citing)
Total Liability	$4,332	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD MEMBERS REVIEW THE 990 BEFORE IT IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION PROVIDES COPIES OF ITS TAX RETURNS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.