RIVERSIDE MEDICAL CLINIC CHARITABLE FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: RIVERSIDE MEDICAL CLINIC CHARITABLE FOUNDATION (EIN 30-0796418)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-14
IRS object ID: 201713189349308551
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T15:31:35-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330770910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTENSON & DE GOOD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5005 LA MART DRIVE SUITE 100A	AddressLine1Txt
City	RIVERSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92507	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	300796418	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERSIDE MEDICAL CLINIC	BusinessNameLine1Txt
Business Name Line2	CHARITABLE FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	RIVE	BusinessNameControlTxt
Phone	9516822753	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7177 BROCKTON AVENUE NO 220	AddressLine1Txt
City	RIVERSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	925062633	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL MARLATT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9516822753	PhoneNum
Signature	2017-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALICIA OREJEL CPA	PreparerPersonNm
PTIN	P00847432	PTIN
Phone	9517849552	PhoneNum
Preparation	2017-11-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.215.148.24	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-09	IPDt
IP Tm	08:26:35	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	38094B52D46BE6E23ADB74033E935471F278B6B0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3D7224B69C65D9502CB7A7577A8162491DDFE8D0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL MARLATT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7177 BROCKTON AVENUE NO 220	AddressLine1Txt
City	RIVERSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	925062633	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$344,946	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	RMCCHARITY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	RIVERSIDE MEDICAL CLINIC CHARITABLE FOUNDATION IS DEDICATED TO IMPROVING HEALTH AND THE QUALITY OF LIFE IN SOUTHERN CALIFORNIA THROUGH ADVOCACY, INDIVIDUAL AND PROFESSIONAL EDUCATION, AND SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$321,460	PYContributionsGrantsAmt
CY Contributions Grants	$336,376	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	-$31,125	PYOtherRevenueAmt
CY Other Revenue	-$46,513	CYOtherRevenueAmt
PY Total Revenue	$290,335	PYTotalRevenueAmt
CY Total Revenue	$289,863	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	$224,103	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$202,567	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,172	CYTotalFundraisingExpenseAmt
PY Other Expenses	$62,017	PYOtherExpensesAmt
CY Other Expenses	$100,624	CYOtherExpensesAmt
PY Total Expenses	$286,120	PYTotalExpensesAmt
CY Total Expenses	$303,191	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,215	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$13,328	CYRevenuesLessExpensesAmt
Total Assets BOY	$249,166	TotalAssetsBOYAmt
Total Assets EOY	$214,770	TotalAssetsEOYAmt
Total Liabilities BOY	$60,883	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,623	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$188,283	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$190,147	NetAssetsOrFundBalancesEOYAmt
Mission	THE FOUNDATION'S MISSION IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE IN INLAND SOUTHERN CALIFORNIA THROUGH ADVOCACY, INDIVIDUAL AND PROFESSIONAL EDUCATION, AND SERVICE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$47,636	ExpenseAmt
Revenue	$7,881	RevenueAmt
Desc	MONTHLY SUPPORT GROUPS ARE OFFERED FREE OF CHARGE TO ANYONE IN THE COMMUNITY INTERESTED IN ATTENDING, INCLUDING FAMILY AND FRIENDS. THE GROUPS INCLUDE A PROSTATE CANCER FAMILY SUPPORT GROUP WITH OVER 180 IN ATTENDANCE IN 2016; AN ALZHEIMER'S FAMILY AND CAREGIVER SUPPORT GROUP WITH OVER 160 IN ATTENDANCE IN 2016; AND AN ENDOMETRIOSIS FAMILY SUPPORT GROUP WITH OVER 100 IN ATTENDANCE IN 2016.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$79,972	ExpenseAmt
Revenue	$45,441	RevenueAmt
Desc	THE ANTI-BULLYING INSTITUTE PROGRAMS CONTINUED IN 2016 OFFERING CLASSES TARGETING PARENTS OF CHILDREN AFFECTED BY BULLYING. THERE WERE 33 PARENT CLASSES GIVEN THROUGHOUT RIVERSIDE COUNTY WITH ATTENDANCE FOR THESE CLASSES TOTALING APPROXIMATELY 240 PEOPLE. THE ANTI-BULLYING HERO PROGRAM SERVED APPROXIMATELY 4,000 CHILDREN DURING THE 2016-2017 SCHOOL YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$31,717	ExpenseAmt
Revenue	$8,350	RevenueAmt
Desc	THE RMC CHARITABLE FOUNDATION PROVIDED THREE FREE HEALTH EDUCATION LECTURES IN 2016. THESE LECTURES INCLUDED EXPERT SPEAKERS WHO PRESENTED ON A PARTICULAR TOPIC AND FIELDED QUESTIONS FOR THOSE IN ATTENDANCE. THE 27TH ANNUAL DR. RICHARD N. BOYLAN MEMORIAL LECTURE, "CHILDHOOD OBESITY: OUR YOUTH'S EPIDEMIC", WAS HELD ON MARCH 31 AND DREW APPROXIMATELY 50 ATTENDEES. THE 2ND ANNUAL DR. HERMAN H. STONE MEMORIAL LECTURE, "SLEEP: HOW DOES IT AFFECT YOUR LIFE", WAS HELD ON JUNE 16 AND DREW APPROXIMATELY 100 ATTENDEES. THE DR. ROBERT H. JOSEPH MEMORIAL LECTURE ON ALZHEIMER'S WAS HELD ON SEPTEMBER 14TH AND DREW 130 PEOPLE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$159,325	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	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	Yes (1)	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	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERSIDE MEDICAL CLINIC CHARITABLE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9516822753	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7177 BROCKTON AVE SUITE 220	AddressLine1Txt
City	RIVERSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92506	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL MARLATT ESQUIRE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRETT CHERRY
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATTI GIBSON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEN MINESINGER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LYNDA BAILEY
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$70,668	$0	$9,183
HOWARD BOYLAN
MEMBER	1.00	Yes (X)		$0	$0	$0
JUDY CARPENTER
MEMBER	1.00	Yes (X)		$0	$0	$0
JANET HOCKO MD
MEMBER	1.00	Yes (X)		$0	$0	$0
EMMA PEREZ-SINGH
MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL ERIC LYONS MC
MEMBER	1.00	Yes (X)		$0	$0	$0
KARINA ROMERO
MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$70,668	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,183	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
Fundraising	$52,668	FundraisingAmt
All Other Contributions	$283,708	AllOtherContributionsAmt
Total Contributions	$336,376	TotalContributionsAmt
Fundraising Gross Income	$8,570	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$52,668	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$55,083	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$46,513	TotalRevenueColumnAmt
Exclusion	-$46,513	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$289,863	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$46,513	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$70,668	TotalAmt
Program Services	$40,382	ProgramServicesAmt
Management And General	$11,112	ManagementAndGeneralAmt
Fundraising	$19,174	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$107,263	TotalAmt
Program Services	$68,164	ProgramServicesAmt
Management And General	$36,598	ManagementAndGeneralAmt
Fundraising	$2,501	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,838	TotalAmt
Program Services	$7,766	ProgramServicesAmt
Management And General	$3,413	ManagementAndGeneralAmt
Fundraising	$659	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,798	TotalAmt
Program Services	$9,029	ProgramServicesAmt
Management And General	$2,988	ManagementAndGeneralAmt
Fundraising	$781	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,825	TotalAmt
Management And General	$9,825	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,477	TotalAmt
Program Services	$4,278	ProgramServicesAmt
Management And General	$8,199	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,134	TotalAmt
Program Services	$7,872	ProgramServicesAmt
Management And General	$1,262	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$833	TotalAmt
Program Services	$474	ProgramServicesAmt
Management And General	$359	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,279	TotalAmt
Program Services	$2,290	ProgramServicesAmt
Management And General	$9,989	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,789	TotalAmt
Management And General	$3,789	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,127	TotalAmt
Management And General	$37,127	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EVENT RENTALS	$15,098	$15,098
DONATIONS	$3,027	$190	$2,837
PAYROLL SERVICES	$2,907		$2,907
POSTAGE AND MAILING	$1,238	$252	$986

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$7,110	TotalAmt
Program Services	$3,530	ProgramServicesAmt
Management And General	$1,303	ManagementAndGeneralAmt
Fundraising	-$11,943	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$303,191	TotalAmt
Program Services	$159,325	ProgramServicesAmt
Management And General	$132,694	ManagementAndGeneralAmt
Fundraising	$11,172	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,222	BOYAmt
EOY	$208,123	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$208,750	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,149	BOYAmt
EOY	$179	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,066	BOYAmt
EOY	$146	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$34,425	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,103	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,979	BOYAmt
EOY	$6,322	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$249,166	BOYAmt
EOY	$214,770	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,454	BOYAmt
EOY	$24,623	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,429	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,883	BOYAmt
EOY	$24,623	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$98,563	BOYAmt
EOY	-$46,367	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$286,846	BOYAmt
EOY	$236,514	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$188,283	BOYAmt
EOY	$190,147	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$249,166	BOYAmt
EOY	$214,770	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$13,328	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$15,192	PriorPeriodAdjustmentsAmt
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 Minus2 Years	$538,440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$321,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$336,376	CurrentTaxYearAmt
Total	$1,196,276	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$538,440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$321,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$336,376	CurrentTaxYearAmt
Total	$1,196,276	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$755,803	SubstantialContributorsTotAmt
Public Support Total170	$440,473	PublicSupportTotal170Amt
Total Support	$1,196,276	TotalSupportAmt
Gross Receipts Rltd Activities	$46,676	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

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	$34,425	OtherCostOrOtherBasisAmt
Depreciation	$28,103	DepreciationAmt
Book Value	$6,322	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,322	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$61,238	GrossReceiptsEvent1Amt
Charitable Contri Event1	$52,668	CharitableContriEvent1Amt
Gross Revenue Event1	$8,570	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$16,124	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,700	EntertainmentEvent1Amt
Other Direct Expenses Event1	$34,259	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$61,238	GrossReceiptsTotalAmt
Charitable Contributions Tot	$52,668	CharitableContributionsTotAmt
Gross Revenue Total Events	$8,570	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$16,124	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,700	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$34,259	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$55,083	DirectExpenseSummaryEventsAmt
Net Income Summary	-$46,513	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WAS REVIEWED BY THE BOARD THROUGH AN E-MAIL AND RESPONSE IN ADVANCE OF THE FILING OF THE 990. THE PROCESS INCLUDED PROVIDING THEM WITH A COPY, PRESENTING INFORMATION REGARDING SOME SECTIONS OF THE 990, AND ANSWERING ANY QUESTIONS FROM THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	AS PART OF THE FEBRUARY BOARD AGENDA EACH YEAR, WE HAND OUT "CONFLICT OF INTEREST POLICY" ALONG WITH THE "CONFLICT OF INTEREST DISCLOSURE STATEMENT." ANY MEMBERS WHO DO NOT RETURN THE SIGNED STATEMENT ARE SENT A SECOND STATEMENT TO SIGN. IF THIS FAILS, WE SEND A THIRD STATEMENT FOLLOWED UP PERSONAL CONTACT. ANY IDENTIFIED CONFLICTS ARE DEALT WITH BY THE BOARD ON A CASE BY CASE BASIS.
FORM 990, PART VI, SECTION B, LINE 15	AFTER REVIEWING REGIONAL WAGE SCALES AND THE WAGE SCALES FOR SIMILAR ORGANIZATIONS, OUR BOARD SETS THE WAGE SCALE FOR OUR ORGANIZATION. THAT WAGE SCALE INCLUDES A WAGE RANGE FOR EACH POSITION. EVERY YEAR OUR BOARD APPROVES OUR BUDGET WHICH INCLUDES WAGES WITHIN THE RANGES VOTED BY THE BOARD. THIS ACTION IS RECORDED WITHIN THE MINUTES OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	OUR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.