STRAWTOWN ART & GARDEN STUDIO: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: STRAWTOWN ART & GARDEN STUDIO (EIN 45-3205679)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-12
IRS object ID: 202523169349306992
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	2025-11-12T15:03:26-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	992970102	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JMG CPAS TAX AND ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	170 E ERIE STREET	AddressLine1Txt
City	BLAUVELT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10913	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	453205679	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STRAWTOWN ART & GARDEN STUDIO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STRA	BusinessNameControlTxt
Phone	8456233884	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 WEST RAILROAD AVE BLDG 10A	AddressLine1Txt
City	GARNERVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10923	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARI LEWART	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	8456233884	PhoneNum
Signature	2025-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN JILLEBA	PreparerPersonNm
PTIN	P01249386	PTIN
Phone	2012631333	PhoneNum
Preparation	2025-11-11	PreparationDt

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)
Principal Officer	BARI LEWART	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 WEST RAILROAD AVE BLDG 10A	AddressLine1Txt
City	GARNERVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10923	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$242,648	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STRAWTOWNSTUDIO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2019	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION PROVIDES ARTS BASED ENVIORNMENTAL EDUCATION CLASSES FOR YOUTH EDUCATION	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$627,447	PYContributionsGrantsAmt
CY Contributions Grants	$166,174	CYContributionsGrantsAmt
PY Program Service Revenue	$52,803	PYProgramServiceRevenueAmt
CY Program Service Revenue	$45,718	CYProgramServiceRevenueAmt
PY Investment Income	$20,068	PYInvestmentIncomeAmt
CY Investment Income	$30,756	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$700,318	PYTotalRevenueAmt
CY Total Revenue	$242,648	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	$278,804	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$303,685	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$58,460	CYTotalFundraisingExpenseAmt
PY Other Expenses	$121,430	PYOtherExpensesAmt
CY Other Expenses	$216,718	CYOtherExpensesAmt
PY Total Expenses	$400,234	PYTotalExpensesAmt
CY Total Expenses	$520,403	CYTotalExpensesAmt
PY Revenues Less Expenses	$300,084	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$277,755	CYRevenuesLessExpensesAmt
Total Assets BOY	$817,951	TotalAssetsBOYAmt
Total Assets EOY	$551,954	TotalAssetsEOYAmt
Total Liabilities BOY	$9,736	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,834	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$808,215	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$533,120	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION PROVIDES ARTS BASED ENVIORNMENTAL EDUCATION CLASSES FOR YOUTH EDUCATION	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$394,845	ExpenseAmt
Revenue	$76,474	RevenueAmt
Desc	THE ORGANIZATION PROVIDES ARTS BASED ENVIORNMENTAL EDUCATION CLASSES FOR YOUTH EDUCATION	Desc
Total Program Service Expenses	$394,845	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	EmployeeCnt
Employment Tax Returns Filed	0	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	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	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	8456233884	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 W RAILROAD AVE	AddressLine1Txt
City	GARNERVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10922	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LAURIE SEEMAN
EXEC DIRECTOR	40.00	Yes (X)	$133,552	$0	$0
JOANNA DICKEY
DIRECTOR	40.00	Yes (X)	$91,817	$0	$0
MATTHEW SHOOK
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
BARI LEWART
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
CATHY QUINN
PRIOR CHAIR	1.00	Yes (X)	$0	$0	$0
JODY REDHAGE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$225,369	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$1,038	FundraisingAmt
All Other Contributions	$165,136	AllOtherContributionsAmt
Total Contributions	$166,174	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES	Desc
Total Revenue Column	$45,718	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,718	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$45,718	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,756	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,756	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,038	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

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	$242,648	TotalRevenueColumnAmt
Related Or Exempt Func Income	$76,474	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$225,369	TotalAmt
Program Services	$166,469	ProgramServicesAmt
Management And General	$18,600	ManagementAndGeneralAmt
Fundraising	$40,300	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$37,131	TotalAmt
Program Services	$23,844	ProgramServicesAmt
Management And General	$10,275	ManagementAndGeneralAmt
Fundraising	$3,012	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,185	TotalAmt
Program Services	$29,859	ProgramServicesAmt
Management And General	$4,530	ManagementAndGeneralAmt
Fundraising	$6,796	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,164	TotalAmt
Management And General	$5,164	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$84,370	TotalAmt
Program Services	$84,370	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,845	TotalAmt
Program Services	$3,423	ProgramServicesAmt
Fundraising	$3,422	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,151	TotalAmt
Program Services	$5,407	ProgramServicesAmt
Management And General	$5,954	ManagementAndGeneralAmt
Fundraising	$790	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,705	TotalAmt
Program Services	$7,312	ProgramServicesAmt
Management And General	$1,393	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$46,588	TotalAmt
Program Services	$34,941	ProgramServicesAmt
Management And General	$11,647	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,114	TotalAmt
Program Services	$836	ProgramServicesAmt
Management And General	$278	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,877	TotalAmt
Program Services	$2,714	ProgramServicesAmt
Management And General	$1,163	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,498	TotalAmt
Program Services	$1,557	ProgramServicesAmt
Management And General	$1,487	ManagementAndGeneralAmt
Fundraising	$454	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$17,726	$17,726	$0	$0
PROFESSIONAL DEVELOPMEN	$8,538	$5,977	$2,561	$0
WEBSITE	$6,867	$3,434	$0	$3,433
TELEPHONE	$3,940	$1,300	$2,522	$118

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,335	TotalAmt
Program Services	$5,676	ProgramServicesAmt
Management And General	$1,524	ManagementAndGeneralAmt
Fundraising	$135	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$520,403	TotalAmt
Program Services	$394,845	ProgramServicesAmt
Management And General	$67,098	ManagementAndGeneralAmt
Fundraising	$58,460	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$75,918	BOYAmt
EOY	$158,985	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$725,695	BOYAmt
EOY	$357,760	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$17,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$756	BOYAmt
EOY	$1,716	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$70,670	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$62,202	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,557	BOYAmt
EOY	$8,468	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,025	BOYAmt
EOY	$8,025	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$817,951	BOYAmt
EOY	$551,954	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$5,989	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,736	BOYAmt
EOY	$12,845	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,736	BOYAmt
EOY	$18,834	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$804,215	BOYAmt
EOY	$516,120	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,000	BOYAmt
EOY	$17,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$808,215	BOYAmt
EOY	$533,120	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$817,951	BOYAmt
EOY	$551,954	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$277,755	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,660	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
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	$501,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$662,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$680,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$211,892	CurrentTaxYearAmt
Total	$2,147,690	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$501,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$662,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$680,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$211,892	CurrentTaxYearAmt
Total	$2,147,690	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,147,690	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,745	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,691	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,756	CurrentTaxYearAmt
Total	$82,402	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,230,092	TotalSupportAmt
Public Support CY170	0.96300	PublicSupportCY170Pct
Public Support PY170	0.97510	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)
Other Cost Or Other Basis	$63,490	OtherCostOrOtherBasisAmt
Depreciation	$56,781	DepreciationAmt
Book Value	$6,709	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,180	OtherCostOrOtherBasisAmt
Depreciation	$5,421	DepreciationAmt
Book Value	$1,759	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,468	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED PAYROLL	Desc
Amt	$12,845	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,845	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$279,023	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$36,375	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$36,375	RevenueNotReportedAmt
Revenue Subtotal	$242,648	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$242,648	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$556,778	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$36,375	DonatedServicesUseFcltsAmt
Expenses Not Reported	$36,375	ExpensesNotReportedAmt
Expenses Subtotal	$520,403	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$520,403	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES AS DESCRIBED IN ASC 740-10 (FORMERLY FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES OR RELATED INTEREST AND PENALTIES HAS BEEN RECORDED. THE ORGANIZATION'S RETURNS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE YEARS FROM THE DATE OF FILING.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ALL DOCUMENTS ARE PROVIDED TO THE BOARD FOR REVIEW. REVIEW IS CONDUCTED WITH CPA FIRM.
FORM 990, PART VI, SECTION B, LINE 12C	ON A CONTINUOUS BASIS, OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD CONSULTS WITH INDEPENDENT LEGAL COUNSEL TO DETERMINE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING FEES: PROGRAM SERVICE EXPENSES 84,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,370.