SMART KIDS WITH LEARNING DISABILITES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SMART KIDS WITH LEARNING DISABILITES INC (EIN 06-1544545)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-07-28
IRS object ID: 201742099349300109
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-07-28T09:39:15-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061386456	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	T M BYXBEE COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 187169	AddressLine1Txt
City	HAMDEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06518	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	061544545	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SMART KIDS WITH LEARNING DISABILITIES	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SMAR	BusinessNameControlTxt
Phone	2032266831	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	38 KINGS HIGHWAY NORTH	AddressLine1Txt
City	WESTPORT	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06880	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANE ROSS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2032266831	PhoneNum
Signature	2017-07-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAMELA J MATOCHA	PreparerPersonNm
PTIN	P00572001	PTIN
Phone	2032814933	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.145.248.228	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-07-26	IPDt
IP Tm	08:46:08	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	95989D2FB83EB8C90BD1E2B1E2ED10A62FA3CD99	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B9A84FF39D2E961CC8F6B2D678CEAD50A872B2B3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARJORIE CASTRO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 GLENVILLE ROAD	AddressLine1Txt
City	GREENWICH	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06831	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$245,567	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SMARTKIDSWITHLD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	TO EDUCATE, GUIDE AND INSPIRE FAMILIES OF CHILDREN WITH LEARNING DISABILITIES OR ADHD AND TO CHANGE THE PERCEPTION OF LEARNING DISABILITIES AS A STIGMATIZING CONDITION.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	39	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$256,720	PYContributionsGrantsAmt
CY Contributions Grants	$220,174	CYContributionsGrantsAmt
PY Program Service Revenue	$2,264	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,293	CYProgramServiceRevenueAmt
PY Investment Income	$1	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$19,876	PYOtherRevenueAmt
CY Other Revenue	-$22,582	CYOtherRevenueAmt
PY Total Revenue	$239,109	PYTotalRevenueAmt
CY Total Revenue	$208,885	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	$71,333	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$74,563	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,883	CYTotalFundraisingExpenseAmt
PY Other Expenses	$121,617	PYOtherExpensesAmt
CY Other Expenses	$134,315	CYOtherExpensesAmt
PY Total Expenses	$192,950	PYTotalExpensesAmt
CY Total Expenses	$208,878	CYTotalExpensesAmt
PY Revenues Less Expenses	$46,159	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7	CYRevenuesLessExpensesAmt
Total Assets BOY	$135,594	TotalAssetsBOYAmt
Total Assets EOY	$135,601	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$135,594	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$135,601	NetAssetsOrFundBalancesEOYAmt
Mission	TO EDUCATE, GUIDE AND INSPIRE FAMILIES OF CHILDREN WITH LEARNING DISABILITIES OR ADHD AND TO CHANGE THE PERCEPTION OF LEARNING DISABILITIES AS A STIGMATIZING CONDITION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$151,705	ExpenseAmt
Revenue	$11,293	RevenueAmt
Desc	SMART KIDS WITH LEARNING DISABILITIES, INC., (SMART KIDS) PROVIDES INFORMATION, GUIDANCE, AND SUPPORT TO PARENTS OF CHILDREN WITH LEARNING DISABILITIES BY PUBLISHING NEWSLETTERS, PROVIDING PRESENTATIONS AND SEMINARS, AND MAINTAINING A COMPREHENSIVE, AWARD-WINNING WEBSITE.	Desc
Total Program Service Expenses	$151,705	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	0	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1	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	0	QuidProQuoContributionsInd
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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JANE ROSS	PersonNm
Phone	2032266831	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	38 KINGS HIGHWAY NORTH	AddressLine1Txt
City	WESTPORT	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06880	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JIM DALY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JANE ROSS
EXECUTIVE DIRECTOR	55.00	Yes (X)	$69,000	$0	$0
BETH FELDMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
AUDREY LUDEMANN
DIRECTOR	3.00	Yes (X)	$0	$0	$0
PETER NOVINS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KATHY O'HARE
DIRECTOR	3.00	Yes (X)	$0	$0	$0
SHARON PLANTE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARJORIE E CASTRO EDD
PRESIDENT	2.00		$0	$0	$0	Yes (X)
DANIELLE DEGRAZIA PMP
SECRETARY	1.00		$0	$0	$0	Yes (X)
JIM KABAKOW
VICE PRESIDENT	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,000	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
Fundraising	$63,641	FundraisingAmt
All Other Contributions	$156,533	AllOtherContributionsAmt
Total Contributions	$220,174	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FALL EVENT PROGRAM	Desc
Business	624100	BusinessCd
Total Revenue Column	$11,293	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,293	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,293	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$14,100	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$63,641	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$36,682	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$22,582	TotalRevenueColumnAmt
Exclusion	-$22,582	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$208,885	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,293	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$22,582	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$69,000	TotalAmt
Program Services	$57,270	ProgramServicesAmt
Management And General	$4,830	ManagementAndGeneralAmt
Fundraising	$6,900	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,563	TotalAmt
Program Services	$4,618	ProgramServicesAmt
Management And General	$389	ManagementAndGeneralAmt
Fundraising	$556	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,845	TotalAmt
Management And General	$1,845	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,125	TotalAmt
Management And General	$6,125	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,554	TotalAmt
Program Services	$745	ProgramServicesAmt
Management And General	$9,809	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,322	TotalAmt
Management And General	$6,625	ManagementAndGeneralAmt
Fundraising	$4,697	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,180	TotalAmt
Management And General	$9,180	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,502	TotalAmt
Management And General	$1,502	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,572	TotalAmt
Management And General	$1,572	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
WEBSITE & NEWSLETTER	$59,921	$59,921
OUTREACH	$22,041	$22,041
YOUTH ACHIEVEMENT	$4,389	$4,389
MISCELLANEOUS	$3,143		$413	$2,730

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,721	TotalAmt
Program Services	$2,721	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$208,878	TotalAmt
Program Services	$151,705	ProgramServicesAmt
Management And General	$42,290	ManagementAndGeneralAmt
Fundraising	$14,883	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$133,000	BOYAmt
EOY	$135,321	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,038	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$556	BOYAmt
EOY	$280	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$135,594	BOYAmt
EOY	$135,601	EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$135,594	BOYAmt
EOY	$135,601	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$135,594	BOYAmt
EOY	$135,601	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$135,594	BOYAmt
EOY	$135,601	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,464	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$163,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$151,458	CurrentTaxYearAmt
Total	$674,018	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,464	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$163,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$151,458	CurrentTaxYearAmt
Total	$674,018	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$327,525	SubstantialContributorsTotAmt
Public Support Total170	$346,493	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1	CurrentTaxYearMinus1YearAmt
Total	$3	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$674,021	TotalSupportAmt
Public Support CY170	0.51410	PublicSupportCY170Pct
Public Support PY170	0.53550	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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER AND AWARD PROGRAM	Event1Nm
Gross Receipts Event1	$77,741	GrossReceiptsEvent1Amt
Charitable Contri Event1	$63,641	CharitableContriEvent1Amt
Gross Revenue Event1	$14,100	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$940	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$21,217	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$14,525	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$77,741	GrossReceiptsTotalAmt
Charitable Contributions Tot	$63,641	CharitableContributionsTotAmt
Gross Revenue Total Events	$14,100	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$940	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$21,217	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$14,525	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$36,682	DirectExpenseSummaryEventsAmt
Net Income Summary	-$22,582	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL INQUIRY AND INQUIRY PRIOR TO MAKING BOARD DECISIONS AND ATTAINMENT OF THIRD PARTY SERVICES.
FORM 990, PART VI, SECTION B, LINE 15A	DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.