LEWIS CREEK WATER SHED ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: LEWIS CREEK WATER SHED ASSOCIATION (EIN 03-0349148)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-15
IRS object ID: 202543199349302754
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-15T15:14:47-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Sharon L Stearns CPA PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 22	AddressLine1Txt
City	Brandon	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05733	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	030349148	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lewis Creek Watershed Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% Andrea Morgante	InCareOfNm
Business Name Control	LEWI	BusinessNameControlTxt
Phone	8024885203	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 146	AddressLine1Txt
City	Hinesburg	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05461	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREA MORGANTE	PersonNm
Person Title	President	PersonTitleTxt
Phone	8023633179	PhoneNum
Signature	2025-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHARON L STEARNS	PreparerPersonNm
PTIN	P01720114	PTIN
Phone	8022478300	PhoneNum
Preparation	2025-11-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Lewis Creek Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Receipts	$421,756	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	Improving Lewis Creek and its watershed	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$169,882	PYContributionsGrantsAmt
CY Contributions Grants	$417,671	CYContributionsGrantsAmt
PY Program Service Revenue	$379	PYProgramServiceRevenueAmt
CY Program Service Revenue	$743	CYProgramServiceRevenueAmt
PY Investment Income	$2	PYInvestmentIncomeAmt
CY Investment Income	$3,342	CYInvestmentIncomeAmt
PY Other Revenue	$700	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$170,963	PYTotalRevenueAmt
CY Total Revenue	$421,756	CYTotalRevenueAmt
CY Grants And Similar Paid	$6,150	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$44,056	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$71,813	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$60,536	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,376	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,076	PYOtherExpensesAmt
CY Other Expenses	$240,782	CYOtherExpensesAmt
PY Total Expenses	$116,668	PYTotalExpensesAmt
CY Total Expenses	$318,745	CYTotalExpensesAmt
PY Revenues Less Expenses	$54,295	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$103,011	CYRevenuesLessExpensesAmt
Total Assets BOY	$232,974	TotalAssetsBOYAmt
Total Assets EOY	$335,985	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$232,974	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$335,985	NetAssetsOrFundBalancesEOYAmt
Mission	Improving Lewis Creek and its watershed	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$247,260	ExpenseAmt
Desc	Conservation/Restoration - Coordinate projects that improve water quality, minimize spread of invasive species, and improve wildlife habitat.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$27,257	ExpenseAmt
Revenue	$743	RevenueAmt
Desc	Education/Outreach - Share information from data collection, planning & conservation/restoration programs and educate residents to improve water quality and wildlife habitat	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,323	ExpenseAmt
Desc	Data Collection/Planning - Collect data on water quality and environmental & human-influenced factors, and use these data to plan for & prioritize projects for improvements.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$287,840	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	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
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Stevie Spencer	PersonNm
Phone	8024823518	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	166 Fox Meadows	AddressLine1Txt
City	Hinesburg	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05461	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Andrea Morgante
President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Peter Erb
Director	1.00	0.00	Yes (X)		$0	$0	$0
Myra Handy
Vice President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Zoe Sheldon
Director	1.00	0.00	Yes (X)		$0	$0	$0
Abel Fillion
Director	1.00	0.00	Yes (X)		$0	$0	$0
Callie Douglass
Director	1.00	0.00	Yes (X)		$0	$0	$0
Chris Runcie
Director	1.00	0.00	Yes (X)		$0	$0	$0
Louis Dupont
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Stephen Hale
Director	1.00	0.00	Yes (X)		$0	$0	$0
Stevie Spencer
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Megan McBride
Director	1.00	0.00	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	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bellavance Land Works & Hauling LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	69 Pitman Road	AddressLine1Txt
City	Barre	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05641	ZIPCd

Field	Value	IRS element (for citing)
Services	labormaterials	ServicesDesc
Compensation	$159,684	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$349,840	GovernmentGrantsAmt
All Other Contributions	$67,831	AllOtherContributionsAmt
Total Contributions	$417,671	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Tracking Cards etc	Desc
Business	110000	BusinessCd
Total Revenue Column	$743	TotalRevenueColumnAmt
Related Or Exempt Func Income	$743	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$743	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,342	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,342	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$421,756	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,085	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,150	TotalAmt
Program Services	$6,150	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$65,795	TotalAmt
Program Services	$54,096	ProgramServicesAmt
Management And General	$10,134	ManagementAndGeneralAmt
Fundraising	$1,565	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$487	TotalAmt
Program Services	$219	ProgramServicesAmt
Management And General	$219	ManagementAndGeneralAmt
Fundraising	$49	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,531	TotalAmt
Program Services	$2,489	ProgramServicesAmt
Management And General	$2,489	ManagementAndGeneralAmt
Fundraising	$553	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$899	TotalAmt
Program Services	$899	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,472	TotalAmt
Program Services	$736	ProgramServicesAmt
Management And General	$736	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,557	TotalAmt
Program Services	$5,686	ProgramServicesAmt
Management And General	$807	ManagementAndGeneralAmt
Fundraising	$1,064	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,247	TotalAmt
Program Services	$854	ProgramServicesAmt
Management And General	$270	ManagementAndGeneralAmt
Fundraising	$123	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$790	TotalAmt
Program Services	$768	ProgramServicesAmt
Fundraising	$22	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,147	TotalAmt
Management And General	$2,147	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Supplies	$50,489	$50,489
Subcontract Labor	$175,586	$165,204	$10,382
Dues	$595	$250	$345

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$318,745	TotalAmt
Program Services	$287,840	ProgramServicesAmt
Management And General	$27,529	ManagementAndGeneralAmt
Fundraising	$3,376	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$220,866	BOYAmt
EOY	$207,643	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,108	BOYAmt
EOY	$128,342	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,480	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,480	LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$232,974	BOYAmt
EOY	$335,985	EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$232,974	BOYAmt
EOY	$335,985	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$232,974	BOYAmt
EOY	$335,985	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$232,974	BOYAmt
EOY	$335,985	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$103,011	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$392,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$225,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$160,343	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$169,882	CurrentTaxYearMinus1YearAmt
Current Tax Year	$417,671	CurrentTaxYearAmt
Total	$1,366,393	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$392,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$225,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$160,343	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$169,882	CurrentTaxYearMinus1YearAmt
Current Tax Year	$417,671	CurrentTaxYearAmt
Total	$1,366,393	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$126,200	SubstantialContributorsTotAmt
Public Support Total170	$1,240,193	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,342	CurrentTaxYearAmt
Total	$3,353	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$700	CurrentTaxYearMinus1YearAmt
Total	$700	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,370,446	TotalSupportAmt
Public Support CY170	0.90500	PublicSupportCY170Pct
Public Support PY170	0.95760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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)
Investment Cost Or Other Basis	$6,480	InvestmentCostOrOtherBasisAmt
Depreciation	$6,480	DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	The finance committee and full board have an opportunity to review the completed 990 form.
Conflict of interest policy compliance Part VI line 12c	The conflict of interest policy is reviewed annually with the board.
Governing documents etc available to public Part VI line 19	Governing documents, conflict of interest policy and financial statements and/or 990 tax returns are available to the public upon request.