EASTPORT YACHT CLUB FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: EASTPORT YACHT CLUB FOUNDATION INC (EIN 52-2156104)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-03-30
IRS object ID: 201640909349300434
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-03-30T14:50:04-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271260124	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LOMBARDO WAGNER AYERS & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 DEFENSE HIGHWAY SUITE 260	AddressLine1Txt
City	ANNAPOLIS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21401	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	522156104	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EASTPORT YACHT CLUB FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EAST	BusinessNameControlTxt
Phone	4106935404	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3205	AddressLine1Txt
City	ANNAPOLIS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21403	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GARY BAHENA	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4109912441	PhoneNum
Signature	2016-03-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANDREW R LOMBARDO CPA CVA	PreparerPersonNm
PTIN	P01597217	PTIN
Phone	4102634201	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GARY BAHENA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3205	AddressLine1Txt
City	ANNAPOLIS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21403	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$51,529	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EYCFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	THE EDUCATION OF MARITIME-ECOLOGY AND BOATING TO YOUTH AND YOUNG ADULTS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$30,663	PYContributionsGrantsAmt
CY Contributions Grants	$46,192	CYContributionsGrantsAmt
PY Program Service Revenue	$16,650	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,297	CYProgramServiceRevenueAmt
PY Investment Income	$30	PYInvestmentIncomeAmt
CY Investment Income	$40	CYInvestmentIncomeAmt
PY Other Revenue	$2	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$47,345	PYTotalRevenueAmt
CY Total Revenue	$51,529	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$28,506	PYOtherExpensesAmt
CY Other Expenses	$32,937	CYOtherExpensesAmt
PY Total Expenses	$28,506	PYTotalExpensesAmt
CY Total Expenses	$32,937	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,839	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,592	CYRevenuesLessExpensesAmt
Total Assets BOY	$46,548	TotalAssetsBOYAmt
Total Assets EOY	$65,774	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$46,548	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$65,774	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EDUCATION OF MARITIME-ECOLOGY AND BOATING TO YOUTH AND YOUNG ADULTS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,952	ExpenseAmt
Desc	SAILING AND BOATING THRU STEM IS THE FOUNDATION'S NEWEST PROGRAM FOR ELEMENTARY STUDENTS, DESIGNED TO HELP 5TH GRADERS UNDERSTAND THE CONNECTION BETWEEN THEIR CLASSROOM LEARNING, THEIR LOCAL ENVIRONMENT, FUTURE CAREER OPTIONS AND THEIR CIVIC RESPONSIBILITIES AS STEWARDS OF CHESAPEAKE BAY. "CLASS" MODULES INCLUDE MECHANICAL ADVANTAGE, TIDES AND CURRENTS, NAVIGATION WIND, WATER ECOLOGY AND INVASIVE SPECIES AND ON THE WATER OBSERVATION AND INTEGRATION OF ON-THE-LAND LEARNING EXERCISES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,138	ExpenseAmt
Revenue	$4,179	RevenueAmt
Desc	MARITIME CAREER AWARENESS - CAREER FAIR. COMPLETING ITS 5TH YEAR IN 2015, THE CAREER FAIR BRINGS TOGETHER REPRESENTATIVES OF LOCAL AND NATIONAL MARINE AND MARITIME TRADES EMPLOYERS, EDUCATORS AND OTHERS WITH 6TH THROUGH 12TH GRADERS IN ANNE ARUNDEL COUNTY, FROM OTHER MARYLAND COUNTIES AND FROM VIRGINIA, THE DISTRICT OF COLUMBIA AND DELAWARE. STUDENTS HAVE THE OPPORTUNITY TO SPEAK WITH THE MEN, WOMEN AND STUDENT PEERS WHO CAN SHARE FIRST-HAND INFORMATION AND EXPERIENCE ON CAREER PATHS THAT SPAN APPRENTICESHIP, TECHNICAL TRAINING AND COLLEGE DEGREES. STUDENTS ALSO ATTEND SPEAKER SESSIONS WITH MENTORS FROM A VARIETY OF STEM CAREERS AND THE MARINE AND MARITIME TRADES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,500	ExpenseAmt
Desc	MARINE & MARITIME SCHOLARSHIP IS A PROGRAM WHICH PROVIDES TUITION SCHOLARSHIPS OF $1,000-$2,000 PER ACADEMIC YEAR FOR HIGH SCHOOL GRADUATES SEEKING TO FURTHER THEIR EDUCATION IN THE MARINE AND MARITIME FIELDS. SCHOLARSHIP RECIPIENTS INCLUDE STUDENTS JUST OUT OF HIGH SCHOOL AS WELL AS OLDER STUDENTS SEEKING TO FURTHER THEIR CAREERS. STUDENTS ATTEND TRADE-ORIENTED SCHOOLS AS WELL AS FOUR-YEAR LEARNING INSTITUTIONS AND COME FROM THE CHESAPEAKE BAY REGION AND BEYOND.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

DescDesc	ExpenseExpenseAmt
MARINE WIZARDS IS A BIENNIAL NAMING OF SELECT OUTSTANDING MARINE WIZARDS IN THE GREATER ANNAPOLIS AREA ON THE EVENING OF THE EASTPORT YACHT CLUB'S SPRING COTILLION. AN OUTSTANDING MARINE WIZARD IS DEFINED AS "SOMEONE WHO HAS OUTSTANDING MARINE SKILLS THAT EVERY BOATER WISHES HE OR SHE HAD AND OFFERS THESE SKILLS FOR HIRE!" ONCE NAMED, A WIZARD REMAINS A WIZARD THROUGHOUT HIS/HER CAREER AND A NEW CLASS IS ADDED EVERY TWO YEARS.
COMMUNITY SUPPORT. THROUGH VARIOUS GRANTS, THE FOUNDATION ALSO SUPPORTS NUMEROUS COMMUNITY-BASED PROGRAMS, MOSTLY FOR CHALLENGED YOUTH, IN THE GREATER ANNAPOLIS AREA INCLUDING, BUT NOT LIMITED TO, THE JUNIOR SAILING PROGRAM AT THE EASTPORT YACHT CLUB.	$16,893

DescDesc

ExpenseExpenseAmt

MARINE WIZARDS IS A BIENNIAL NAMING OF SELECT OUTSTANDING MARINE WIZARDS IN THE GREATER ANNAPOLIS AREA ON THE EVENING OF THE EASTPORT YACHT CLUB'S SPRING COTILLION. AN OUTSTANDING MARINE WIZARD IS DEFINED AS "SOMEONE WHO HAS OUTSTANDING MARINE SKILLS THAT EVERY BOATER WISHES HE OR SHE HAD AND OFFERS THESE SKILLS FOR HIRE!" ONCE NAMED, A WIZARD REMAINS A WIZARD THROUGHOUT HIS/HER CAREER AND A NEW CLASS IS ADDED EVERY TWO YEARS.

COMMUNITY SUPPORT. THROUGH VARIOUS GRANTS, THE FOUNDATION ALSO SUPPORTS NUMEROUS COMMUNITY-BASED PROGRAMS, MOSTLY FOR CHALLENGED YOUTH, IN THE GREATER ANNAPOLIS AREA INCLUDING, BUT NOT LIMITED TO, THE JUNIOR SAILING PROGRAM AT THE EASTPORT YACHT CLUB.

$16,893

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$16,893	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$28,483	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GARY BAHENA	PersonNm
Phone	4109912441	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3205	AddressLine1Txt
City	ANNAPOLIS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21403	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAM RAY
CHAIR	15.00	Yes (X)	Yes (X)	$0	$0	$0
VIRGINIA TIPPE
SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
GARY BEHENA
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
ED WELLS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JANE CAMPBELL CHAMBLISS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARTY LOSTROM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LAURA PINTO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TIMOTHY WILBRICHT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUSAN BUCKINGHAM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEPHANIE DUNCAN TROXELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY EWENSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID FAWLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PALMA WILSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LIZ FILTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AMY KRIMM
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$46,192	AllOtherContributionsAmt
Total Contributions	$46,192	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,297	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,297	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,297	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40	TotalRevenueColumnAmt
Exclusion	$40	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,529	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,297	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$40	ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$595	TotalAmt
Management And General	$595	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,123	TotalAmt
Management And General	$1,123	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$28,483	$28,483
COMMUNICATIONS	$1,398		$1,398
STORAGE UNIT	$1,038		$1,038
BANK CHARGES	$129		$129

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$171	TotalAmt
Management And General	$171	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,937	TotalAmt
Program Services	$28,483	ProgramServicesAmt
Management And General	$4,454	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$46,548	BOYAmt
EOY	$65,774	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,548	BOYAmt
EOY	$65,774	EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$46,548	BOYAmt
EOY	$65,774	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$46,548	BOYAmt
EOY	$65,774	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$18,592	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$634	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,923	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,805	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,663	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,192	CurrentTaxYearAmt
Total	$114,122	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year	$5,297	CurrentTaxYearAmt
Total	$5,297	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,923	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,805	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,663	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,489	CurrentTaxYearAmt
Total	$119,419	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$119,419	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40	CurrentTaxYearAmt
Total	$213	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40	CurrentTaxYearAmt
Total	$213	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2	CurrentTaxYearMinus1YearAmt
Total	$2	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,998	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,844	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,568	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,529	CurrentTaxYearAmt
Total	$119,634	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99820	PublicSupportCY509Pct
Public Support PY509	0.99700	PublicSupportPY509Pct
Investment Income CY	0.00180	InvestmentIncomeCYPct
Investment Income PY	0.00300	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.