FAITHWORKS OF THE INNER CITY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: FAITHWORKS OF THE INNER CITY INC (EIN 71-0894379)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-10
IRS object ID: 201612239349301576
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-10T13:54:54-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	731501418	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Gregory L Poland PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2915 N Classen Suite 522	AddressLine1Txt
City	Oklahoma City	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73106	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	710894379	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Faithworks of the Inner City Inc	BusinessNameLine1Txt

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 95106	AddressLine1Txt
City	Oklahoma City	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73143	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Sally Goin	PersonNm
Person Title	Executive Direc	PersonTitleTxt
Phone	4056017600	PhoneNum
Signature	2016-08-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Gregory L Poland	PreparerPersonNm
PTIN	P00814045	PTIN
Phone	4055210717	PhoneNum
Preparation	2016-08-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Sally Goin	PrincipalOfficerNm
Gross Receipts	$951,428	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	faithworksokc.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	Spreading the gospel of Jesus Christ to inner city children and their families.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	85	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$740,510	PYContributionsGrantsAmt
CY Contributions Grants	$852,697	CYContributionsGrantsAmt
PY Program Service Revenue	$4,693	PYProgramServiceRevenueAmt
CY Program Service Revenue	$97,962	CYProgramServiceRevenueAmt
PY Investment Income	$811	PYInvestmentIncomeAmt
CY Investment Income	$769	CYInvestmentIncomeAmt
PY Other Revenue	$104,187	PYOtherRevenueAmt
CY Other Revenue	-$10,582	CYOtherRevenueAmt
PY Total Revenue	$850,201	PYTotalRevenueAmt
CY Total Revenue	$940,846	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$336,815	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$399,916	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$31,952	CYTotalFundraisingExpenseAmt
PY Other Expenses	$537,229	PYOtherExpensesAmt
CY Other Expenses	$520,560	CYOtherExpensesAmt
PY Total Expenses	$874,044	PYTotalExpensesAmt
CY Total Expenses	$920,476	CYTotalExpensesAmt
PY Revenues Less Expenses	-$23,843	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,370	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,351,878	TotalAssetsBOYAmt
Total Assets EOY	$1,382,829	TotalAssetsEOYAmt
Total Liabilities BOY	$23,021	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,602	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,328,857	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,349,227	NetAssetsOrFundBalancesEOYAmt
Mission	Spreading the gospel of Jesus Christ to inner city children and their families.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$643,269	ExpenseAmt
Desc	Spreading the gospel of Jesus Christ to inner city children and their families and to offer ministry opportunities.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$107,427	ExpenseAmt
Revenue	$94,075	RevenueAmt
Desc	Created a Thrift Store to provide training in dstributive trades for students involved in program activities.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	Established and operated a class for mothers and three year olds to get them ready for school as four year olds.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

DescDesc
Provided after school programs for 150 elementary school children on a daily basis.
Established and operated a family counseling service.

Field	Value	IRS element (for citing)
Total Program Service Expenses	$750,696	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
Transaction With Control Ent	false	TransactionWithControlEntInd
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	21	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	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Sally Goin	PersonNm
Phone	4053417586	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 95106	AddressLine1Txt
City	Oklahoma City	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73143	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Ricardo Colon
Director	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Karen Hugo
President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Sue Rice
Director	1.00	0.00	Yes (X)		$0	$0	$0
Matt Peters
Director	1.00	0.00	Yes (X)		$0	$0	$0
Forrest Lacy
Director	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Doug Tewell
Director	1.00	0.00	Yes (X)		$0	$0	$0
Terri Bowles
Director	1.00	0.00	Yes (X)		$0	$0	$0
Susan Stussi
Director	1.00	0.00	Yes (X)		$0	$0	$0
Sally Goin
Exeutive Director	40.00	0.00		Yes (X)	$51,800	$0	$0	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$51,800	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
Fundraising	$23,245	FundraisingAmt
All Other Contributions	$829,452	AllOtherContributionsAmt
Total Contributions	$852,697	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
Activity Fees & Reimb	900099	$3,887	$3,887
Thrift Store Sales	452000	$94,075		$94,075

Field	Value	IRS element (for citing)
Total Program Service Revenue	$97,962	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$769	TotalRevenueColumnAmt
Exclusion	$769	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$23,245	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,582	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,582	TotalRevenueColumnAmt
Exclusion	-$10,582	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	NONE	Desc

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$940,846	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,887	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$84,262	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$51,800	TotalAmt
Program Services	$10,360	ProgramServicesAmt
Management And General	$20,720	ManagementAndGeneralAmt
Fundraising	$20,720	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$290,853	TotalAmt
Program Services	$227,799	ProgramServicesAmt
Management And General	$56,803	ManagementAndGeneralAmt
Fundraising	$6,251	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,363	TotalAmt
Program Services	$19,180	ProgramServicesAmt
Management And General	$9,530	ManagementAndGeneralAmt
Fundraising	$2,653	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,900	TotalAmt
Program Services	$17,376	ProgramServicesAmt
Management And General	$6,196	ManagementAndGeneralAmt
Fundraising	$2,328	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,300	TotalAmt
Management And General	$1,300	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,504	TotalAmt
Program Services	$16,504	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,691	TotalAmt
Program Services	$4,830	ProgramServicesAmt
Management And General	$18,861	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,812	TotalAmt
Program Services	$5,812	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$91,071	TotalAmt
Program Services	$87,125	ProgramServicesAmt
Management And General	$3,946	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,641	TotalAmt
Management And General	$4,641	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$66,853	TotalAmt
Program Services	$58,877	ProgramServicesAmt
Management And General	$7,976	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,721	TotalAmt
Program Services	$10,243	ProgramServicesAmt
Management And General	$1,478	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Automobile Expenses	$20,470	$14,093	$6,377
Program Supplies & Curricula	$206,191	$206,191
Food & Benevolence	$46,753	$46,753
Clothing & Education	$16,972	$16,972

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,581	TotalAmt
Program Services	$8,581	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$920,476	TotalAmt
Program Services	$750,696	ProgramServicesAmt
Management And General	$137,828	ManagementAndGeneralAmt
Fundraising	$31,952	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$69,232	BOYAmt
EOY	$93,396	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$298,908	BOYAmt
EOY	$312,631	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,324,278	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$372,948	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$926,862	BOYAmt
EOY	$951,330	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$56,876	BOYAmt
EOY	$25,472	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,351,878	BOYAmt
EOY	$1,382,829	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$838	BOYAmt
EOY	$848	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$22,183	BOYAmt
EOY	$32,754	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,021	BOYAmt
EOY	$33,602	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	$1,328,857	BOYAmt
EOY	$1,349,227	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,328,857	BOYAmt
EOY	$1,349,227	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,351,878	BOYAmt
EOY	$1,382,829	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$20,370	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
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	$540,936	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$836,801	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$656,945	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$740,510	CurrentTaxYearMinus1YearAmt
Current Tax Year	$852,697	CurrentTaxYearAmt
Total	$3,627,889	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year	$94,075	CurrentTaxYearAmt
Total	$94,075	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,893	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$104,187	CurrentTaxYearMinus1YearAmt
Total	$127,505	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$560,361	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$840,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$656,945	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$844,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$946,772	CurrentTaxYearAmt
Total	$3,849,469	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,820	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,710	CurrentTaxYearAmt
Total	$166,770	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$115,333	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$162,437	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$247,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$133,120	CurrentTaxYearAmt
Total	$658,316	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,820	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$200,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$281,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$160,830	CurrentTaxYearAmt
Total	$825,086	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,024,383	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,638	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,273	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$940	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$769	CurrentTaxYearAmt
Total	$5,431	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,638	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,273	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$940	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$769	CurrentTaxYearAmt
Total	$5,431	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,942	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$4,694	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,887	CurrentTaxYearAmt
Total	$17,216	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$565,941	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$841,967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$662,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$850,201	CurrentTaxYearMinus1YearAmt
Current Tax Year	$951,428	CurrentTaxYearAmt
Total	$3,872,116	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.78110	PublicSupportCY509Pct
Public Support PY509	0.72000	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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,029	OtherCostOrOtherBasisAmt
Book Value	$100,029	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$777,672	OtherCostOrOtherBasisAmt
Depreciation	$138,686	DepreciationAmt
Book Value	$638,986	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$204,847	OtherCostOrOtherBasisAmt
Depreciation	$158,067	DepreciationAmt
Book Value	$46,780	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$241,730	OtherCostOrOtherBasisAmt
Depreciation	$76,195	DepreciationAmt
Book Value	$165,535	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$951,330	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Utility Deposits	$1,569
Construction in Process	$23,903

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$25,472	TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Tourney	Event1Nm
Gross Receipts Event1	$23,245	GrossReceiptsEvent1Amt
Gross Revenue Event1	$23,245	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$10,582	RentFacilityCostsEvent1Amt
Gross Receipts Total	$23,245	GrossReceiptsTotalAmt
Gross Revenue Total Events	$23,245	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$10,582	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$10,582	DirectExpenseSummaryEventsAmt
Net Income Summary	$12,663	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	Prior to filing the Form 990 copies of the Form are made available to the Executive Director and the members of the board of Directors for their review and comment. Comments are considered and answered completely prior to the form being signed by the Executive Director and mailed to the tax authorities.
Conflict of interest policy compliance Part VI line 12c	The organization requires all members of the governing body to disclose potential conflicts of interest. Each such member is also required to sign a conflict of interest statement by which they agree to abide by the organizations policy. Conflicts which arise are dealt with by the governing board without the participation of the party to the potential conflict. If necessary, outside parties may be utilized to settle such issues. Violations of the organizations policy may result in disciplinary action which could include suspension from office or service.
CEO executive director top management comp Part VI line 15a	The organizations board of directors determines the compensation level of the Executive Director. The board takes into account the time, effort and effectiveness of the employee as well as the overall financial position of the organization and any other relevant information necessary to make this determination.
Governing documents etc available to public Part VI line 19	Any governing document or financial statement subject to the public inspection requirement is made available for such public inspection at the organizations offices during its regular business hours upon a written request from the interested party.