A PLUS EDUCATION AND PERFORMING ARTS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: A PLUS EDUCATION AND PERFORMING ARTS INC (EIN 46-3604485)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201723199349303437
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T09:12:21-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	812950760	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	855 Valley Road	AddressLine1Txt
City	Clifton	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07013	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	463604485	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	A Plus Education and Performing Arts Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	APLU	BusinessNameControlTxt
Phone	2017881935	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1838	AddressLine1Txt
City	Burlington	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08016	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Phil Bigelow	PersonNm
Person Title	President	PersonTitleTxt
Phone	2017881935	PhoneNum
Signature	2017-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Marqus White	PreparerPersonNm
PTIN	P00053187	PTIN
Phone	9734726250	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.251.63.34	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-13	IPDt
IP Tm	14:59:28	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	CFFF20C48FC3D1487D30C478EEC6084689F29E69	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A7535DCA5648023B1C741310F11E1C287627D414	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)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	Phil Bigelow	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1838	AddressLine1Txt
City	Burlington	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08016	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$254,290	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.aplusarts.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	Supporting young adults, ages 14-21 with musical, educational and character-building experiences through the vehicle of the performing arts.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,000	PYContributionsGrantsAmt
CY Contributions Grants	$21,827	CYContributionsGrantsAmt
PY Program Service Revenue	$15,100	PYProgramServiceRevenueAmt
CY Program Service Revenue	$227,352	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$1	CYInvestmentIncomeAmt
PY Other Revenue	$151,237	PYOtherRevenueAmt
CY Other Revenue	$4,575	CYOtherRevenueAmt
PY Total Revenue	$178,337	PYTotalRevenueAmt
CY Total Revenue	$253,755	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,657	CYTotalFundraisingExpenseAmt
PY Other Expenses	$178,359	PYOtherExpensesAmt
CY Other Expenses	$232,784	CYOtherExpensesAmt
PY Total Expenses	$178,359	PYTotalExpensesAmt
CY Total Expenses	$232,784	CYTotalExpensesAmt
PY Revenues Less Expenses	-$22	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,971	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,978	TotalAssetsBOYAmt
Total Assets EOY	$71,057	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$30,108	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,978	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$40,949	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Supporting young adults, ages 14-21 with musical, educational and character-building experiences through the vehicle of the performing arts.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$169,192	ExpenseAmt
Revenue	$179,600	RevenueAmt
Desc	Raiders Drum & Bugle Corps:At the beginning of every season every position is available. You do not have to be a world class performer to be a member of the Raiders.Membership is based upon the following factors:DedicationWillingness and ability to learnTalentPhysical fitnessAbility to meet all time commitments and financial requirementsWhile talent is an important factor, we are most interested in an individual who is willing to learn and work hard to improve. This is the type of member who has helped place the Raiders among the best corps in the history of DCI Open Class.Auditions for the corps take place over the course of several camps. You will be given material to work on and will be worked on at the next camp to help measure your ability to grow and learn. It is not vital that you attend each camp, but it is in your best interest to attend every possible camp so that you can get the best and fairest evaluation from our staff.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$17,197	ExpenseAmt
Revenue	$24,649	RevenueAmt
Desc	East Coast Percussion:This will be East Coast Percussion's fourth competitive season under the A+ Education and Performing Arts umbrella.Since 2015, ECP has been an ensemble where percussionists in the Tri-state area can showcase their talents and compete on the local and international stage	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$16,382	ExpenseAmt
Revenue	$19,732	RevenueAmt
Desc	Riverfront Community Players:Our mission is to provide an opportunity for members of our community to take part in and enjoy all aspects of the theater while providing a great show	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$24,356	ExpenseAmt
Revenue	$3,371	RevenueAmt
Desc	WINTER STAR INDOOR COLOR GUARD:Winter Star is a youth education program providing young adults age 14-22 a creative outlet to develop character, leadership, and performance excellence through education in the performing art of indoor Color Guard.A Plus Education:Supporting young adults, ages 14-21 with musical, educational and character-building experiences through the vehicle of the performing arts.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$24,356	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$3,371	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$227,127	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	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	0	EmployeeCnt
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2017881935	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2041 Roger McCullen Lane	AddressLine1Txt
City	Virgina beach	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23456	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
frank galarraga
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
laura beasley
director	1.00	Yes (X)		$0	$0	$0
robert beasley
director	1.00	Yes (X)		$0	$0	$0
sian godwin
secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
donna terry
director	1.00	Yes (X)		$0	$0	$0
jeff lockard
director	1.00	Yes (X)		$0	$0	$0
phil bigelow
president	1.00	Yes (X)	Yes (X)	$0	$0	$0
tom maiEllo
former Exective Director	1.00	Yes (X)		$0	$0	$0
Delano Bonner
exective director	10.00		Yes (X)	$0	$0	$0
alexandra galarraga
cfo	10.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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	$21,827	AllOtherContributionsAmt
Total Contributions	$21,827	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition, camp	900099	$204,445	$204,445
Program service rev	900099	$15,687	$15,687
Uniform fund	900099	$5,155	$5,155
Tour pay	900099	$2,007	$2,007
shipping	900099	$58	$58

Field	Value	IRS element (for citing)
Total Program Service Revenue	$227,352	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$5,110	GamingGrossIncomeAmt
Gaming Direct Expenses	$535	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,575	TotalRevenueColumnAmt
Exclusion	$4,575	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$253,755	TotalRevenueColumnAmt
Related Or Exempt Func Income	$227,352	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,576	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$108	TotalAmt
Program Services	$108	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,130	TotalAmt
Program Services	$1,130	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,180	TotalAmt
Program Services	$1,180	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,073	TotalAmt
Program Services	$9,073	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Transporation	$79,359	$79,359
Camp	$49,097	$49,097
tour	$17,740	$17,740
show	$17,230	$17,230

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,867	TotalAmt
Program Services	$52,210	ProgramServicesAmt
Fundraising	$5,657	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$232,784	TotalAmt
Program Services	$227,127	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$5,657	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$22	BOYAmt
EOY	$13,514	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$64,656	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,073	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$55,583	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,960	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,978	BOYAmt
EOY	$71,057	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,608	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$23,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$30,108	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$19,978	BOYAmt
EOY	$40,949	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,978	BOYAmt
EOY	$40,949	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,978	BOYAmt
EOY	$71,057	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$20,971	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,807	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$159,737	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,827	CurrentTaxYearAmt
Total	$187,371	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$15,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$227,352	CurrentTaxYearAmt
Total	$242,452	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,807	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$174,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$249,179	CurrentTaxYearAmt
Total	$429,823	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	$429,823	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$1	CurrentTaxYearAmt
Total	$1	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$1	CurrentTaxYearAmt
Total	$1	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$4,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,110	CurrentTaxYearAmt
Total	$9,110	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,807	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$178,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$254,290	CurrentTaxYearAmt
Total	$438,934	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,656	OtherCostOrOtherBasisAmt
Depreciation	$9,073	DepreciationAmt
Book Value	$55,583	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$55,583	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The 990 is prepared by an outside CPA firm. It is forwarded to management for review.
Form 990, Part VI, Section B, line 12	Each member of the board of directors completes and signs a conflict of interest policy statement each year to assure compliance with the policy. The full board discusses and reviews any potential conflict. The board must approve any conflict.
Form 990, Part VI, Section C, line 19	Form 990 is available for public inspection by anyone during normal business hours upon request.
Form 990, Part IX, line 24e	Insurance instruments: Program service expenses 16,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,425. Staff/member expense: Program service expenses 12,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,897. equipment supplies: Program service expenses 8,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,795. Dues and subscription: Program service expenses 6,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,870. Fundraising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,657. Total expenses 5,657. Fuel: Program service expenses 4,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,940. bank fees: Program service expenses 950. Management and general expenses 0. Fundraising expenses 0. Total expenses 950. Taxes and Licenses: Program service expenses 408. Management and general expenses 0. Fundraising expenses 0. Total expenses 408. Vehicle repair: Program service expenses 333. Management and general expenses 0. Fundraising expenses 0. Total expenses 333. job materials: Program service expenses 192. Management and general expenses 0. Fundraising expenses 0. Total expenses 192. Stationary: Program service expenses 188. Management and general expenses 0. Fundraising expenses 0. Total expenses 188. Tolls: Program service expenses 85. Management and general expenses 0. Fundraising expenses 0. Total expenses 85. Shipping delivery: Program service expenses 77. Management and general expenses 0. Fundraising expenses 0. Total expenses 77. Sales tax paid: Program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.