SUMMER FESTIVAL OF THE ARTS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SUMMER FESTIVAL OF THE ARTS (EIN 01-0541280)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-01-10
IRS object ID: 201410139349301606
Schema version: 2012v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-10T08:43:10-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	010426847	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COSTON & MC ISAAC CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	38 RODICK ST	AddressLine1
City	BAR HARBOR	City
State	ME	State
ZIP Code	04609	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010541280	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SUMMER FESTIVAL OF THE ARTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUMM	NameControl
Phone	2072443855	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 58	AddressLine1
City	SOUTHWEST HARBOR	City
State	ME	State
ZIP Code	04679	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LOUISE SOUCY	Name
Title	TREASURER	Title
Phone	2072443855	Phone
Date Signed	2013-12-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WROBEL RON CPA	Name
PTIN	P00856609	PTIN
Phone	2072889458	Phone
Date Prepared	2013-12-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LEXIE WATSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 58	AddressLine1
City	SOUTHWEST HARBOR	City
State	ME	State
ZIP Code	04679	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	136017	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SFOAMAINE.ORG	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1979	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	ARTS CAMP FOR CHILDREN	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	76	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	42926	ContributionsGrantsPriorYear
Contributions Grants Current Year	34450	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	77155	ProgramServiceRevenuePriorYear
Program Service Revenue CY	80420	ProgramServiceRevenueCY
Investment Income Prior Year	77	InvestmentIncomePriorYear
Investment Income Current Year	57	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13119	OtherRevenuePriorYear
Other Revenue Current Year	11394	OtherRevenueCurrentYear
Total Revenue Prior Year	133277	TotalRevenuePriorYear
Total Revenue Current Year	126321	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	120455	SalariesEtcPriorYear
Salaries Etc Current Year	112282	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3556	TotalFundrsngExpCurrentYear
Other Expense Prior Year	35866	OtherExpensePriorYear
Other Expenses Current Year	33925	OtherExpensesCurrentYear
Total Expenses Prior Year	156321	TotalExpensesPriorYear
Total Expenses Current Year	146207	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-23044	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-19886	RevenuesLessExpensesCY
Total Assets BOY	25658	TotalAssetsBOY
Total Assets EOY	32303	TotalAssetsEOY
Total Liabilities BOY	5603	TotalLiabilitiesBOY
Total Liabilities EOY	32134	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	20055	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	169	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ENCOURAGE A COMMUNITY OF ARTISTS OF ALL AGES WHERE CHILDREN CAN EXPRESS THEMSELVES CREATIVELY THROUGH A WIDE RANGE OF ARTISTIC ENDEAVORS, GAIN A LIFELONG APPRECIATION FOR THE DIVERSITY OF THE CREATIVE SPIRIT, AND CELEBRATE THAT CREATIVITY THROUGH THE PERFORMING AND NON-PERFORMING ARTS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	117312	Expense
Revenue	80420	Revenue
Description	THREE WEEK ARTS CAMP FOR YOUNG PEOPLE ENTERING GRADES 1-11 OFFERING CLASSES IN THE VISUAL ARTS, CRAFTS, MUSIC, DANCE, CREATIVE WRITING, THEATER, FILMMAKING AND MORE TAUGHT BY WORKING ARTISTS WHOSE COMMON GOAL IS TO INSPIRE THE IMAGINATION AND HAVE FUN.	Description
Total Program Service Expense	117312	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	76	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PATTY PINKHAM	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2072447264	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 171	AddressLine1
City	SEAL COVE	City
State	ME	State
ZIP Code	04674	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LOUISE SOUCY
BOARD DIRECTOR & TREASURER	1.00	X	X	0	0	0
LIZ RABASCA
BOARD DIRECTOR	1.00	X		0	0	0
LEXIE WATSON
BOARD DIRECTOR & PRESIDENT	1.00	X	X	0	0	0
ELLEN KELLEY
BOARD DIRECTOR	1.00	X		0	0	0
CASEY RUSH
BOARD DIRECTOR	1.00	X		0	0	0
WESLEA SIDON
BOARD DIRECTOR	1.00	X		0	0	0
GREG SANNER
BOARD DIRECTOR	1.00	X		0	0	0
FRANK BACHMAN
EXECUTIVE DIRECTOR	20.00	X	X	0	26000	0
ANNE SWANN
SECRETARY	1.00	X	X	0	0	0
TENNILLE MOORE
BOARD DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	26000	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	34450	AllOtherContributions
Total Contributions	34450	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION	Description
Business Code	611600	BusinessCode
Total Revenue Column	80420	TotalRevenueColumn
Related Or Exempt Function Income	80420	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	80420	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	57	TotalRevenueColumn
Exclusion	$57	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6088	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1526	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4562	TotalRevenueColumn
Exclusion	$4,562	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	8429	GrossSalesOfInventory
Cost Of Goods Sold	8170	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	259	TotalRevenueColumn
Exclusion	$259	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	TRANSPORTION	Description
Business Code	485000	BusinessCode
Total Revenue Column	6573	TotalRevenueColumn
Exclusion	$6,573	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	6573	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	126321	TotalRevenueColumn
Related Or Exempt Function Income	80420	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$11,451	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	26000	Total
Program Services	17333	ProgramServices
Management And General	8667	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	65176	Total
Program Services	65176	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14131	Total
Program Services	9421	ProgramServices
Management And General	4710	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6975	Total
Program Services	6312	ProgramServices
Management And General	663	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5371	Total
Program Services	2500	ProgramServices
Management And General	2871	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	180	Total
Management And General	180	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10677	Total
Program Services	6149	ProgramServices
Management And General	972	ManagementAndGeneral
Fundraising	3556	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7668	Total
Program Services	6596	ProgramServices
Management And General	1072	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	114	Total
Management And General	114	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
INSURANCE	3256	3256
MISC	3232	2834	398
BUS FUEL	1498		1498
MAINTENANCE	1363		1363

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	566	Total
Program Services	566	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	146207	Total
Program Services	117312	ProgramServices
Management And General	25339	ManagementAndGeneral
Fundraising	3556	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-2460	BOY
EOY	1627	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	25836	BOY
EOY	25889	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2282	BOY
EOY	4787	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	25658	BOY
EOY	32303	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5603	BOY
EOY	19634	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	12500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5603	BOY
EOY	32134	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1628	BOY
EOY	-19869	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21683	BOY
EOY	20038	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20055	BOY
EOY	169	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	25658	BOY
EOY	32303	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-19886	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53756	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34980	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42926	CurrentTaxYearMinus1Year
Current Tax Year	34450	CurrentTaxYear
Total	209486	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	121292	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	117924	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106104	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93313	CurrentTaxYearMinus1Year
Current Tax Year	94937	CurrentTaxYear
Total	533570	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	175048	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	152904	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	149478	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136239	CurrentTaxYearMinus1Year
Current Tax Year	129387	CurrentTaxYear
Total	743056	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	3039	CurrentTaxYearMinus1Year
Current Tax Year	2588	CurrentTaxYear
Total	5627	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	3039	CurrentTaxYearMinus1Year
Current Tax Year	2588	CurrentTaxYear
Total	5627	Total

Field	Value	IRS element (for citing)
Public Support Total509	737429	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	143	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77	CurrentTaxYearMinus1Year
Current Tax Year	57	CurrentTaxYear
Total	470	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	143	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77	CurrentTaxYearMinus1Year
Current Tax Year	57	CurrentTaxYear
Total	470	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8988	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7635	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7310	CurrentTaxYearMinus1Year
Current Tax Year	6573	CurrentTaxYear
Total	39106	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	184101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	161632	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	157256	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	143626	CurrentTaxYearMinus1Year
Current Tax Year	136017	CurrentTaxYear
Total	782632	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94220	PublicSupportPercentage509
Prior Year Support Percentage	0.94500	PriorYearSupportPercentage
Investment Income Percentage	0.00060	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00060	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LINE OF CREDIT	Description
Amount	$12,500	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	12500	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE GOVERNING BODY EITHER REVIEWS THE 990 AS A GROUP AT A MEETING OR EACH INDIVIDUALLY REPORTING BACK TO THE EXECUTIVE DIRECTOR OR BOOKKEEPER THEIR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	ONGOING MONITORING BY THE EXECUTIVE DIRECTOR AND ANNUAL REVIEW BY THE FULL BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR ALL PAID EMPLOYEES IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS
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.