SANDBOX A HILTON HEAD AREA CHILDREN MUSEUM INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SANDBOX A HILTON HEAD AREA CHILDREN MUSEUM INC (EIN 20-0301794)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-24
IRS object ID: 202512979349301501
Schema version: 2024v5.0
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-24T11:04:20-04:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	204046229	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	99 MAIN STREET	AddressLine1Txt
City	HILTON HEAD ISLAND	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29926	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	200301794	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SANDBOX A HILTON HEAD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAND	BusinessNameControlTxt
Phone	8438427645	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 NASSAU STREET	AddressLine1Txt
City	HILTON HEAD ISLAND	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29928	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALICIA POWELL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8438427645	PhoneNum
Signature	2025-10-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAMELA JUNE CPA	PreparerPersonNm
PTIN	P00636703	PTIN
Phone	8438426500	PhoneNum
Preparation	2025-10-21	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	ALICIA POWELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 NASSAU STREET	AddressLine1Txt
City	HILTON HEAD ISLAND	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29928	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$576,072	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THESANDBOX.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	THE SANDBOX IS DEDICATED TO THE POSITIVE DEVELOPMENT OF YOUNG CHILDREN THROUGH EDUCATIONAL PLAY IN AN ATMOSPHERE THAT FOSTERS BOTH FAMILY AND COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$119,265	PYContributionsGrantsAmt
CY Contributions Grants	$184,282	CYContributionsGrantsAmt
PY Program Service Revenue	$319,993	PYProgramServiceRevenueAmt
CY Program Service Revenue	$385,778	CYProgramServiceRevenueAmt
PY Investment Income	$8,023	PYInvestmentIncomeAmt
CY Investment Income	$6,012	CYInvestmentIncomeAmt
PY Other Revenue	-$2,410	PYOtherRevenueAmt
CY Other Revenue	-$20,358	CYOtherRevenueAmt
PY Total Revenue	$444,871	PYTotalRevenueAmt
CY Total Revenue	$555,714	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$200,103	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$258,993	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$41,529	CYTotalFundraisingExpenseAmt
PY Other Expenses	$281,593	PYOtherExpensesAmt
CY Other Expenses	$237,927	CYOtherExpensesAmt
PY Total Expenses	$481,696	PYTotalExpensesAmt
CY Total Expenses	$496,920	CYTotalExpensesAmt
PY Revenues Less Expenses	-$36,825	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$58,794	CYRevenuesLessExpensesAmt
Total Assets BOY	$257,587	TotalAssetsBOYAmt
Total Assets EOY	$315,451	TotalAssetsEOYAmt
Total Liabilities BOY	$5,966	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,036	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$251,621	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$310,415	NetAssetsOrFundBalancesEOYAmt
Mission	THE SANDBOX IS DEDICATED TO THE POSITIVE DEVELOPMENT OF YOUNG CHILDREN THROUGH EDUCATIONAL PLAY IN AN ATMOSPHERE THAT FOSTERS BOTH FAMILY AND COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$399,085	ExpenseAmt
Revenue	$385,778	RevenueAmt
Desc	THE SANDBOX IS AN INTERACTIVE CHILDREN'S MUSEUM AND IS THE ONLY ONE OF ITS KIND IN THE LOWCOUNTRY. THE SANDBOX FEATURES REGION-RELATED EXHIBITS AND CRAFTS SPECIFICALLY DESIGNED TO STIMULATE CURIOSITY, EVOKE CREATIVITY AND MOTIVATE LEARNING IN CHILDREN AGED EIGHT AND UNDER. WE BELIEVE THAT CHILDREN LEARN ABOUT LOVE, TRUST AND SELF-WORTH THROUGH INTERACTIVE PLAY WITH A PARENT OR CARE GIVER. THIS IS ESPECIALLY CRITICAL FOR THE DEVELOPMENT OF YOUNG CHILDREN UNDER THE AGE OF EIGHT. PLAY PROVIDES A NATURAL OPPORTUNITY FOR THESE RELATIONSHIPS TO FORM AND STRENGTHEN. WE STRIVE TO PROVIDE A STIMULATION, PROGRESSIVE SETTING FOR CHILDREN AND THEIR CARE GIVERS TO PLAY TOGETHER.	Desc
Total Program Service Expenses	$399,085	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
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	21	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
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ALICIA POWELL	PersonNm
Phone	8438427645	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 NASSAU STREET	AddressLine1Txt
City	HILTON HEAD ISLAND	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29928	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JUSTIN CHANDLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LINDA DREISBACH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LENORE GLEASON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JON HAMMOCK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LINDSAY HARTMAN
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
QUEATA JACKSON
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
ALEXANDER KANARR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LYNN KING
VICE PRESIDE	1.00	Yes (X)	$0	$0	$0	Yes (X)
KERI OLIVETTI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATHY PERRY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAURIE SAVIDGE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMIE MITCHELL
TREASURER	2.00		$0	$0	$0	Yes (X)
ALICIA POWELL
EXECUTIVE DI	40.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$58,815	GovernmentGrantsAmt
All Other Contributions	$125,467	AllOtherContributionsAmt
Total Contributions	$184,282	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MUSEUM ADMISSIONS/PROGRAMS	Desc
Business	611710	BusinessCd
Total Revenue Column	$385,778	TotalRevenueColumnAmt
Related Or Exempt Func Income	$385,778	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$385,778	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,012	TotalRevenueColumnAmt
Exclusion	$6,012	ExclusionAmt

Field	Value	IRS element (for citing)
Cost Of Goods Sold	$20,358	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20,358	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$20,358	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$555,714	TotalRevenueColumnAmt
Related Or Exempt Func Income	$365,420	RelatedOrExemptFuncIncomeAmt
Exclusion	$6,012	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$102,692	TotalAmt
Program Services	$74,965	ProgramServicesAmt
Management And General	$11,296	ManagementAndGeneralAmt
Fundraising	$16,431	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$137,667	TotalAmt
Program Services	$100,497	ProgramServicesAmt
Management And General	$15,143	ManagementAndGeneralAmt
Fundraising	$22,027	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,634	TotalAmt
Program Services	$13,603	ProgramServicesAmt
Management And General	$2,050	ManagementAndGeneralAmt
Fundraising	$2,981	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,663	TotalAmt
Program Services	$1,831	ProgramServicesAmt
Management And General	$1,832	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$39,723	TotalAmt
Program Services	$39,723	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$877	TotalAmt
Program Services	$789	ProgramServicesAmt
Management And General	$88	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$50,622	TotalAmt
Program Services	$48,723	ProgramServicesAmt
Management And General	$1,899	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,946	TotalAmt
Program Services	$4,946	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$174	TotalAmt
Management And General	$174	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,643	TotalAmt
Program Services	$3,279	ProgramServicesAmt
Management And General	$364	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,147	TotalAmt
Program Services	$12,732	ProgramServicesAmt
Management And General	$1,415	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EXHIBIT UPKEEP	$54,860	$54,860
PROGRAM COSTS	$26,095	$26,095
TECHNOLOGY	$17,658		$17,658
BANK & CREDIT CARD EXPENS	$12,587	$12,587

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,932	TotalAmt
Program Services	$4,455	ProgramServicesAmt
Management And General	$4,387	ManagementAndGeneralAmt
Fundraising	$90	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$496,920	TotalAmt
Program Services	$399,085	ProgramServicesAmt
Management And General	$56,306	ManagementAndGeneralAmt
Fundraising	$41,529	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$234,865	BOYAmt
EOY	$229,980	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$178,994	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$159,915	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,722	BOYAmt
EOY	$19,079	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$66,392	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$257,587	BOYAmt
EOY	$315,451	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,966	BOYAmt
EOY	$5,036	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,966	BOYAmt
EOY	$5,036	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	$170,026	BOYAmt
EOY	$226,526	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,595	BOYAmt
EOY	$83,889	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$251,621	BOYAmt
EOY	$310,415	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$257,587	BOYAmt
EOY	$315,451	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$58,794	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
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	$88,584	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$154,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$209,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$184,282	CurrentTaxYearAmt
Total	$756,901	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$223,696	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$351,591	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$319,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$385,778	CurrentTaxYearAmt
Total	$1,370,017	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$177,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$378,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$561,391	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$439,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$570,060	CurrentTaxYearAmt
Total	$2,126,918	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,126,918	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,023	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,012	CurrentTaxYearAmt
Total	$14,058	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,023	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,012	CurrentTaxYearAmt
Total	$14,058	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$177,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$378,670	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$561,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$447,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$576,072	CurrentTaxYearAmt
Total	$2,140,976	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99340	PublicSupportCY509Pct
Public Support PY509	0.99240	PublicSupportPY509Pct
Investment Income CY	0.01000	InvestmentIncomeCYPct
Investment Income PY	0.01000	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,041	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
Investment Earnings Or Losses	$2,351	InvestmentEarningsOrLossesAmt
End Year Balance	$66,392	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,482	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,559	InvestmentEarningsOrLossesAmt
End Year Balance	$39,041	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,146	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$13,664	InvestmentEarningsOrLossesAmt
End Year Balance	$34,482	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,501	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	$3,645	InvestmentEarningsOrLossesAmt
End Year Balance	$48,146	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,133	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,368	InvestmentEarningsOrLossesAmt
End Year Balance	$39,501	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.10000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.90000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,794	OtherCostOrOtherBasisAmt
Depreciation	$88,794	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,471	OtherCostOrOtherBasisAmt
Depreciation	$2,471	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$87,729	OtherCostOrOtherBasisAmt
Depreciation	$68,650	DepreciationAmt
Book Value	$19,079	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,079	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	ENDOWMENT HELD BY CFL	Desc
Book Value	$66,392	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$66,392	TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 WAS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND TREASURER BEFORE IT WAS FILED.
FORM 990, PAGE 6, PART VI, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE GUIDESTAR.ORG WEBSITE.
FORM 990, PART XI, LINE 9	BEGINNING NET ASSETS HAD A RECLASS FROM UNRESTRICTED TO RESTRICTED FOR 39,041 FOR THE CFL ENDOWMENT ACCOUNT BEGINNING BALANCE.