FRIENDS OF THE BONNIE KATE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE BONNIE KATE INC (EIN 83-1663795)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-01-20
IRS object ID: 202610209349300411
Schema version: 2024v5.5
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	2026-01-20T09:13:06-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	620647474	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLACKBURN CHILDERS & STEAGALL PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	541 SID MARTIN ROAD SUITE C	AddressLine1Txt
City	JOHNSON CITY	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37615	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	831663795	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF THE BONNIE KATE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	4238951762	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 SOUTH SYCAMORE STREET	AddressLine1Txt
City	ELIZABETHTON	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37643	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KENT EDENS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4238951762	PhoneNum
Signature	2026-01-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARAH PRESNELL	PreparerPersonNm
PTIN	P01269151	PTIN
Phone	4232824511	PhoneNum
Preparation	2026-01-19	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	KENT EDENS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 SOUTH SYCAMORE STREET	AddressLine1Txt
City	ELIZABETHTON	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37643	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$124,950	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BONNIEKATETHEATER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2019	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	TO ASSIST THE BONNIE KATE THEATER TO BECOME A VIABLE CULTURAL ARTS CENTER	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$249,356	PYContributionsGrantsAmt
CY Contributions Grants	$115,634	CYContributionsGrantsAmt
PY Program Service Revenue	$29,566	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,499	CYProgramServiceRevenueAmt
PY Investment Income	$337	PYInvestmentIncomeAmt
CY Investment Income	$450	CYInvestmentIncomeAmt
PY Other Revenue	$4,545	PYOtherRevenueAmt
CY Other Revenue	$5	CYOtherRevenueAmt
PY Total Revenue	$283,804	PYTotalRevenueAmt
CY Total Revenue	$124,588	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	$96,330	PYOtherExpensesAmt
CY Other Expenses	$81,959	CYOtherExpensesAmt
PY Total Expenses	$96,330	PYTotalExpensesAmt
CY Total Expenses	$81,959	CYTotalExpensesAmt
PY Revenues Less Expenses	$187,474	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$42,629	CYRevenuesLessExpensesAmt
Total Assets BOY	$496,754	TotalAssetsBOYAmt
Total Assets EOY	$539,383	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$496,754	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$539,381	NetAssetsOrFundBalancesEOYAmt
Mission	TO ASSIST THE BONNIE KATE THEATER TO BECOME A VIABLE CULTURAL ARTS CENTER	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$74,680	ExpenseAmt
Revenue	$8,504	RevenueAmt
Desc	PLAN AND IMPLEMENT VARIOUS ACTIVITIES TO ASSIST WITH THE RESTORATION OF THE BONNIE KATE THEATER.	Desc
Total Program Service Expenses	$74,680	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	TN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	4238951762	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 SOUTH SYCAMORE STREET	AddressLine1Txt
City	ELIZABETHTON	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37643	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RENEE CHRISTIAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARCIA ROSS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT CLARK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRIAN CHESMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LYNN RICHARDSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRISANN TULL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEBORAH WILKINSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFF TREADWAY
SECRETARY	4.00	Yes (X)	$0	$0	$0	Yes (X)
PJ EVANS
TREASURER	8.00	Yes (X)	$0	$0	$0	Yes (X)
RACHEL MCCANN
VICE PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
KENT EDENS
PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)

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
Government Grants	$102,400	GovernmentGrantsAmt
All Other Contributions	$13,234	AllOtherContributionsAmt
Total Contributions	$115,634	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NTR TICKETS	Desc
Total Revenue Column	$8,499	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,499	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,499	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$450	TotalRevenueColumnAmt
Exclusion	$450	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$367	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$362	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,588	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,504	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$450	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,920	TotalAmt
Program Services	$17,523	ProgramServicesAmt
Management And General	$397	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$420	TotalAmt
Program Services	$420	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,089	TotalAmt
Management And General	$6,089	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$900	TotalAmt
Program Services	$900	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,253	TotalAmt
Program Services	$39,253	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$779	TotalAmt
Management And General	$779	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
LICENSING FILMS	$4,940	$4,940
LICENSING THEATRE	$3,486	$3,486
REPAIR AND MAINTENANCE	$2,363	$2,363
S&M PROGRAMS	$1,943	$1,943

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,866	TotalAmt
Program Services	$3,852	ProgramServicesAmt
Management And General	$14	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,959	TotalAmt
Program Services	$74,680	ProgramServicesAmt
Management And General	$7,279	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$69,120	BOYAmt
EOY	$65,523	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$49,021	BOYAmt
EOY	$9,303	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$503,810	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$39,253	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$378,613	BOYAmt
EOY	$464,557	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$496,754	BOYAmt
EOY	$539,383	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$2	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2	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	$496,754	BOYAmt
EOY	$539,381	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$496,754	BOYAmt
EOY	$539,381	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$496,754	BOYAmt
EOY	$539,383	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$42,629	ReconcilationRevenueExpnssAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,093	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$230,829	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$171,239	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,634	CurrentTaxYearAmt
Total	$653,269	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$36,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,000	CurrentTaxYearMinus1YearAmt
Total	$108,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,093	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$266,829	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$207,239	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,634	CurrentTaxYearAmt
Total	$761,269	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$761,269	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$203	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$450	CurrentTaxYearAmt
Total	$1,054	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$762,323	TotalSupportAmt
Gross Receipts Rltd Activities	$8,866	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99860	PublicSupportCY170Pct
Public Support PY170	0.99910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$303,007	OtherCostOrOtherBasisAmt
Depreciation	$5,122	DepreciationAmt
Book Value	$297,885	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,818	OtherCostOrOtherBasisAmt
Depreciation	$19,364	DepreciationAmt
Book Value	$77,454	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$103,985	OtherCostOrOtherBasisAmt
Depreciation	$14,767	DepreciationAmt
Book Value	$89,218	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$464,557	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF THE DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE FILED WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19	MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTORS: PROGRAM SERVICE EXPENSES 8,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,107. OTHER: PROGRAM SERVICE EXPENSES 9,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,416. SOFTWARE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 397.