BOYS AND GIRLS CLUB OF THE HATCHIE RIVER REGION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUB OF THE HATCHIE RIVER REGION (EIN 27-3459151)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201723199349318677
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T17:21:08-08:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BETHANY K HUFFMAN CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8370 HWY 51 N SUITE 112	AddressLine1Txt
City	MILLINGTON	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38053	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	273459151	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Boys and Girls Club of the Hatchie River Region	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	9014750810	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	412 C Alston Circle	AddressLine1Txt
City	Covington	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38019	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES MOORE	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	9014750810	PhoneNum
Signature	2017-08-31	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BETHANY K HUFFMAN CPA	PreparerPersonNm
Phone	9018726830	PhoneNum
Preparation	2017-11-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	74.221.14.26	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-15	IPDt
IP Tm	17:21:02	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	060CC22821F56D339A71A17E0652B1AC256DECB4	AtSubmissionCreationDeviceId
At Submission Filing Device Id	43C58C964FA9D05FEED3A7433F7894E2BEC73502	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	TRACEY JOHNSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 W Washington Avenue	AddressLine1Txt
City	Covington	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38019	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$316,079	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$57	TotalGrossUBIAmt
PY Contributions Grants	$291,310	PYContributionsGrantsAmt
CY Contributions Grants	$295,139	CYContributionsGrantsAmt
CY Program Service Revenue	$20,883	CYProgramServiceRevenueAmt
PY Investment Income	$148	PYInvestmentIncomeAmt
CY Investment Income	$57	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$291,458	PYTotalRevenueAmt
CY Total Revenue	$316,079	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$196,194	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$169,445	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$74,622	PYOtherExpensesAmt
CY Other Expenses	$100,193	CYOtherExpensesAmt
PY Total Expenses	$270,816	PYTotalExpensesAmt
CY Total Expenses	$269,638	CYTotalExpensesAmt
PY Revenues Less Expenses	$20,642	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$46,441	CYRevenuesLessExpensesAmt
Total Assets BOY	$204,025	TotalAssetsBOYAmt
Total Assets EOY	$267,995	TotalAssetsEOYAmt
Total Liabilities BOY	$12,388	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$40,278	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$191,637	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$227,717	NetAssetsOrFundBalancesEOYAmt
Mission	To enable all young people,	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$210,650	ExpenseAmt
Revenue	$221,468	RevenueAmt
Desc	PROMOTES THE HEALTH, SOCIAL, EDUCATION, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUNG PEOPLE THROUGHOUT THE HATCHIE RIVER REGION.	Desc
Total Program Service Expenses	$210,650	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	23	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TRACY JOHNSON	PersonNm
Phone	9018726830	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8370 US Hwy 51	AddressLine1Txt
City	Millington	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38053	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TRACY JOHNSON
Chief Professional Officer	30.00	Yes (X)	$49,378	$0	$0
CHARLOTTE FISHER
President	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOEY CALDWELL
Secretary	1.00	Yes (X)	$0	$0	$0
C H SULLIVAN IV
Treasurer	1.00	Yes (X)	$0	$0	$0
MICHAEL BROOKS
Board Member	1.00		$0	$0	$0		Yes (X)
JAYSON CANNON
Board Member	1.00		$0	$0	$0		Yes (X)
LOREN CROWN
Board Member	1.00		$0	$0	$0		Yes (X)
ISAIAH DAVIDSON
Board Member	1.00		$0	$0	$0		Yes (X)
LARRY GIBSON
Board Member	1.00		$0	$0	$0		Yes (X)
DAVID GORDON
Board Member	1.00		$0	$0	$0		Yes (X)
HOUSTON GORDON
Board Member	1.00		$0	$0	$0		Yes (X)
NACQUIA JOHNSON
Board Member	1.00		$0	$0	$0		Yes (X)
JOSEPHINE KING
Board Member	1.00		$0	$0	$0		Yes (X)
JIMMY MCMAHAN
Board Member	1.00		$0	$0	$0		Yes (X)
JEREMY O'NEAL
Board Member	1						Yes (X)
WILLIAM RAY
Board Member	1						Yes (X)
DEBORAH REED
Board Member	1						Yes (X)
PAUL ROSE
Board Member	1						Yes (X)
SCOTT SEALY
Board Member	1						Yes (X)
NICHOLAS SHAW
Board Member	1						Yes (X)
SAM STITT
Board Member	1						Yes (X)
THOMAS TAYLOR
Board Member	1						Yes (X)
JOHN THOMPSON
Board Member	1						Yes (X)
WILLIAM WARR
Board Member	1						Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$49,378	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$2,513	MembershipDuesAmt
All Other Contributions	$292,626	AllOtherContributionsAmt
Total Contributions	$295,139	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,883	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,883	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57	TotalRevenueColumnAmt
Unrelated Business Revenue	$57	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$316,079	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,883	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$57	UnrelatedBusinessRevenueAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$51,941	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$51,941	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$92,063	TotalAmt
Program Services	$92,063	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,065	TotalAmt
Program Services	$14,065	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,376	TotalAmt
Program Services	$7,599	ProgramServicesAmt
Management And General	$3,777	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,270	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,270	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,301	TotalAmt
Program Services	$2,301	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,768	TotalAmt
Program Services	$1,768	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,144	TotalAmt
Program Services	$31,144	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$431	TotalAmt
Program Services	$431	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,891	TotalAmt
Program Services	$5,891	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,143	TotalAmt
Program Services	$22,143	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,267	TotalAmt
Program Services	$5,267	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Background Check	$499	$499	$0	$0
Business Registration Fees	$130	$130	$0	$0
Outside Contract Services	$1,433	$1,433	$0	$0
Credit Card Fees	$48	$48	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,868	TotalAmt
Program Services	$25,868	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$269,638	TotalAmt
Program Services	$210,650	ProgramServicesAmt
Management And General	$58,988	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$121,246	BOYAmt
EOY	$181,323	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$79,000	BOYAmt
EOY	$68,511	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$41,734	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$23,573	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,779	BOYAmt
EOY	$18,161	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$204,025	BOYAmt
EOY	$267,995	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,388	BOYAmt
EOY	$7,638	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$32,640	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,388	BOYAmt
EOY	$40,278	EOYAmt

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$191,637	BOYAmt
EOY	$227,717	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$191,637	BOYAmt
EOY	$227,717	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$204,025	BOYAmt
EOY	$267,995	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$46,441	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$10,361	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

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

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$166,909	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$291,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$221,468	CurrentTaxYearAmt
Total	$940,513	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63	CurrentTaxYearMinus3YearsAmt
Total	$133	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$44,226	CurrentTaxYearMinus3YearsAmt
Total	$44,226	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111,418	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$211,198	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$291,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$221,468	CurrentTaxYearAmt
Total	$984,872	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$984,872	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$984,872	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

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	$41,734	OtherCostOrOtherBasisAmt
Depreciation	$23,573	DepreciationAmt
Book Value	$18,161	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,161	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	Form 990 is reviewed by the Board of Directors prior to filing
Pt VI, Line 15a	by the Board of Directors in determining compensation for CEO and key employees
Pt VI, Line 15b	by the Board of Directors in determining compensation for CEO and key employees
Form 990, Part IX, Line 24e	Books, Subscription, Reference 1950. 1950. 0. 0.
Form 990, Part IX, Line 24e	Food 6817. 6817. 0. 0.
Form 990, Part IX, Line 24e	Gifts 0. 0. 0. 0.
Form 990, Part IX, Line 24e	Janitorial 8400. 8400. 0. 0.
Form 990, Part IX, Line 24e	Security 1515. 1515. 0. 0.
Form 990, Part IX, Line 24e	Membership and Dues 4715. 4715. 0. 0.
Form 990, Part IX, Line 24e	Summer Program Expenses 2414. 2414. 0. 0.
Form 990, Part IX, Line 24e	Misc. Expense 57. 57. 0. 0.