COLORADO AGRICULTURAL LEADERSHIP FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: COLORADO AGRICULTURAL LEADERSHIP FOUNDATION INC (EIN 02-0657688)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-10-10
IRS object ID: 201622849349300012
Schema version: 2015v2.1
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 C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-10-10T08:21:39-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Warren Brumley & Associates	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1289 Ptarmigan Court	AddressLine1Txt
City	Lafayette	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80026	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020657688	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLORADO AGR LEADERSHIP FNDTN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLO	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 581	AddressLine1Txt
City	CASTLE ROCK	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BROOKE FOX	PersonNm
Person Title	PRESIDENT CEO	PersonTitleTxt
Phone	3036881026	PhoneNum
Signature	2016-08-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	J Warren Brumley	PreparerPersonNm
PTIN	P01529067	PTIN
Phone	3035251900	PhoneNum
Preparation	2016-10-10	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BROOKE FOX	PrincipalOfficerNm
Gross Receipts	$205,408	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.thecalf.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	CONNECTING PEOPLE TO AGRICULTURE THROUGH AUTHENTIC EDUCATIONAL PROGRAMS, COMMUNITY PROJECTS AND SPECIAL EVENTS FOR PEOPLE OF ALL AGES.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$204,140	PYContributionsGrantsAmt
CY Contributions Grants	$124,381	CYContributionsGrantsAmt
PY Program Service Revenue	$56,532	PYProgramServiceRevenueAmt
CY Program Service Revenue	$61,460	CYProgramServiceRevenueAmt
PY Investment Income	$28	PYInvestmentIncomeAmt
CY Investment Income	$325	CYInvestmentIncomeAmt
PY Other Revenue	$28,698	PYOtherRevenueAmt
CY Other Revenue	$19,242	CYOtherRevenueAmt
PY Total Revenue	$289,398	PYTotalRevenueAmt
CY Total Revenue	$205,408	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$41,025	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$43,639	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$135,517	PYOtherExpensesAmt
CY Other Expenses	$177,865	CYOtherExpensesAmt
PY Total Expenses	$176,542	PYTotalExpensesAmt
CY Total Expenses	$221,504	CYTotalExpensesAmt
PY Revenues Less Expenses	$112,856	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$16,096	CYRevenuesLessExpensesAmt
Total Assets BOY	$217,818	TotalAssetsBOYAmt
Total Assets EOY	$198,617	TotalAssetsEOYAmt
Total Liabilities BOY	$2,833	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$214,985	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$198,617	NetAssetsOrFundBalancesEOYAmt
Mission	CONNECTING PEOPLE TO AGRICULTURE THROUGH AUTHENTIC EDUCATIONAL PROGRAMS, COMMUNITY PROJECTS AND SPECIAL EVENTS FOR PEOPLE OF ALL AGES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$221,504	ExpenseAmt
Grant	$1,510	GrantAmt
Revenue	$205,408	RevenueAmt
Desc	HELD SPRING AND FALL COMMUNITY AGRICULTURAL FESTIVALS HOSTING MORE THAN 1500 PEOPLE. PROVIDED HOUSING AND SUPPORT FOR 15 4-H AND/OR FFA MEMBERS LIVESTOCK PROJECTS. HOSTED MORE THAN 3,200 CHILDREN AND YOUTH DURING CONNECTING KIDS TO AGRICULTURE EDUCATIONAL PROGRAMS AT CALFS LOWELL RANCH; PROVIDED 18 SPOTS FOR COMMUNITY GARDENERS; OFFERED VOLUNTEER OPPORTUNITIES TO MORE THAN 200 INDIVIDUALS AND NUMEROUS COMMUNITY ORGANIZATIONS 365 DAYS DURING THE YEAR; PROVIDED PROGRAMMING FOR LOCAL SPECIAL NEEDS COMMUNITY MEMBERS; OFFERED FACILITIES FOR COMMUNITY USE; PROVIDED ADULT EDUCATION CLASSES IN BEEKEEPING AND GARDENING.	Desc
Total Program Service Expenses	$221,504	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	Yes (true)	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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	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
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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	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	BROOKE FOX	PersonNm
Phone	3036881026	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 581	AddressLine1Txt
City	CASTLE ROCK	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BROOKE FOX
PRESIDENT CEO	35.00	0.00	Yes (X)	$29,639	$0	$0
THUY ARAGON
TREASURER	1.00	0.00	Yes (X)	$0	$0	$0
CARYOLYN NEWCOMER
VICE PRESIDENT	1.00	0.00	Yes (X)	$0	$0	$0
DENISE BASSETT
SECRETARY	15.00	0.00	Yes (X)	$14,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$43,639	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
Government Grants	$3,000	GovernmentGrantsAmt
All Other Contributions	$121,381	AllOtherContributionsAmt
Total Contributions	$124,381	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	AGRICULTURAL PROGRAMS	Desc
Business	110000	BusinessCd
Total Revenue Column	$61,460	TotalRevenueColumnAmt
Related Or Exempt Func Income	$61,460	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$61,460	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$325	TotalRevenueColumnAmt
Related Or Exempt Func Income	$325	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,117	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,117	TotalRevenueColumnAmt
Exclusion	$19,117	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	110000	BusinessCd
Total Revenue Column	$125	TotalRevenueColumnAmt
Related Or Exempt Func Income	$125	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$125	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$205,408	TotalRevenueColumnAmt
Related Or Exempt Func Income	$61,910	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$19,117	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$43,639	TotalAmt
Program Services	$43,639	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,615	TotalAmt
Program Services	$5,615	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,862	TotalAmt
Program Services	$42,862	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,198	TotalAmt
Program Services	$8,198	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CONTRACT SERVICES	$57,993	$57,993
BANK FEES	$1,734	$1,734
SPECIAL EVENTS	$13,492	$13,492
BLDGS PROPERTY ANIMAL CARE	$47,971	$47,971

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$221,504	TotalAmt
Program Services	$221,504	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$90,221	BOYAmt
EOY	$76,718	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$62,557	BOYAmt
EOY	$55,931	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$928	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$65,040	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$65,040	BOYAmt
EOY	$65,040	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$217,818	BOYAmt
EOY	$198,617	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,833	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,833	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	$214,985	BOYAmt
EOY	$198,617	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$214,985	BOYAmt
EOY	$198,617	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$217,818	BOYAmt
EOY	$198,617	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$16,096	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$272	PriorPeriodAdjustmentsAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,090	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$204,140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$124,382	CurrentTaxYearAmt
Total	$624,940	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,096	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,386	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,432	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,155	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80,576	CurrentTaxYearAmt
Total	$288,645	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122,186	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$154,780	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$289,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$204,958	CurrentTaxYearAmt
Total	$913,585	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$913,585	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28	CurrentTaxYearMinus1YearAmt
Current Tax Year	$325	CurrentTaxYearAmt
Total	$464	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28	CurrentTaxYearMinus1YearAmt
Current Tax Year	$325	CurrentTaxYearAmt
Total	$464	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$828	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$294	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$928	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75	CurrentTaxYearMinus1YearAmt
Current Tax Year	$125	CurrentTaxYearAmt
Total	$2,250	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123,070	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,691	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$155,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$289,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$205,408	CurrentTaxYearAmt
Total	$916,299	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99700	PublicSupportCY509Pct
Public Support PY509	0.99730	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,040	OtherCostOrOtherBasisAmt
Book Value	$65,040	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$65,040	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ALL EVENTS	Event1Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	GENERALLY, THE PRESIDENT AND CEO REVIEWS AND SIGNS THE RETURN. THIS MAY OR MAY NOT BE AFTER GENERAL REVIEW OF THE TAX RETURN BY THE BOARD.
Governing documents etc available to public Part VI line 19	GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.