PATH PEOPLE FOR ACTIVE TRANSPORTATION HAWAII: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PATH PEOPLE FOR ACTIVE TRANSPORTATION HAWAII (EIN 99-0248675)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201123189349303677
Schema version: 2010v3.4
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 C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T12:05:31-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATRICIA SCHUMACHER CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4384	AddressLine1
City	KAILUA KONA	City
State	HI	State
ZIP Code	967454384	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	990248675	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PATH PEOPLES ADVOCACY FOR TRAILS	BusinessNameLine1
Business Name Line2	HAWAII	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PATH	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 62	AddressLine1
City	KAILUA KONA	City
State	HI	State
ZIP Code	96745	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANET HIGA-MILLER	Name
Title	TREASURER	Title
Date Signed	2011-11-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICIA SCHUMACHER	Name
Phone	8083457900	Phone
Date Prepared	2011-11-08	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JANET HIGA-MILLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO 2192	AddressLine1
City	KAILUA KONA	City
State	HI	State
ZIP Code	96745	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	275707	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PATHHAWAII.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO PROMOTE TRAFFIC SAFETY EDUCATION, AND A SAFE ENVIRONMENT ON ROADWAYS AND TRAILS FOR RECREATION, FITNESS AND ALTERNATIVE OIL-FREE MODES OF TRANSPORTATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	205726	ContributionsGrantsPriorYear
Contributions Grants Current Year	255769	ContributionsGrantsCurrentYear
Program Service Revenue CY	1480	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2890	OtherRevenuePriorYear
Other Revenue Current Year	7193	OtherRevenueCurrentYear
Total Revenue Prior Year	208616	TotalRevenuePriorYear
Total Revenue Current Year	264442	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	138934	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	197690	OtherExpensePriorYear
Other Expenses Current Year	105536	OtherExpensesCurrentYear
Total Expenses Prior Year	197690	TotalExpensesPriorYear
Total Expenses Current Year	244470	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10926	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19972	RevenuesLessExpensesCY
Total Assets BOY	108776	TotalAssetsBOY
Total Assets EOY	130141	TotalAssetsEOY
Total Liabilities BOY	2384	TotalLiabilitiesBOY
Total Liabilities EOY	3777	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	106392	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	126364	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE TRAFFIC SAFETY EDUCATION, AND A SAFE ENVIRONMENT ON ROADWAYS AND TRAILS FOR RECREATION, FITNESS AND ALTERNATIVE OIL-FREE MODES OF TRANSPORTATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	212359	Expense
Description	PROMOTE BIKE AND PEDESTRIAN SAFETY THROUGH EDUCATION TO STUDENTS AND ADULTS. PROMOTE SAFE ROUTES TO SCHOOL; PROMOTE AND MAINTAIN TRAILS AND PATHS ON THE BIG ISLAND.	Description
Total Program Service Expense	212359	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LAURA DIERENFIELD	NamePerson
Telephone Number	8083267284	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 62	AddressLine1
City	KAILUA KONA	City
State	HI	State
ZIP Code	96745	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JEFF MCDEVITT MD
PRESIDENT	10.00	X	0	0	0
JOHN SIMMERMAN
IMMEDITE PAS	5.00	X	0	0	0
BOB WARD
VICE PRESIDE	5.00	X	0	0	0
JANET HIGA-MILLER
TREASURER	5.00	X	0	0	0
JEANETTE VIDGEN
SECREATRY	5.00	X	0	0	0
RICK MERSCHDORF
DIRECTOR	5.00	X	0	0	0
MICHAEL RIEHM
DIRECTOR	5.00	X	0	0	0
JIM BEL
DIRECTOR	5.00	X	0	0	0
TODD HOLCROFT
DIRECTOR	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	255769	AllOtherContributions
Noncash Contributions	2806	NoncashContributions
Total Contributions	255769	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE INCOME	Description
Total Revenue Column	1480	TotalRevenueColumn
Related Or Exempt Function Income	1480	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1480	TotalProgramServiceRevenue
Gross Income Fundraising Events	18458	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	11265	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7193	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	264442	TotalRevenueColumn
Related Or Exempt Function Income	1480	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	126644	Total
Program Services	107647	ProgramServices
Management And General	18997	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2671	Total
Program Services	2270	ProgramServices
Management And General	401	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9619	Total
Program Services	8176	ProgramServices
Management And General	1443	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	781	Total
Management And General	781	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	34693	Total
Program Services	34693	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3557	Total
Program Services	2846	ProgramServices
Management And General	711	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9246	Total
Program Services	7397	ProgramServices
Management And General	1849	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1234	Total
Program Services	987	ProgramServices
Management And General	247	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11903	Total
Program Services	9522	ProgramServices
Management And General	2381	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	12213	Total
Program Services	9770	ProgramServices
Management And General	2443	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3475	Total
Program Services	2780	ProgramServices
Management And General	695	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5367	Total
Program Services	5367	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2115	Total
Program Services	220	ProgramServices
Management And General	1895	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGAMS	12936	12936
GRANT	4600	4600
STAFF DEVELOPMENT	1330	1330
DUES & SUBSCRIPTIONS	1264	1011	253
EQUIPMENT	807	807

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15	Total
Management And General	15	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	244470	Total
Program Services	212359	ProgramServices
Management And General	32111	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	84928	BOY
EOY	111406	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	36823	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	18188	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23848	BOY
EOY	18635	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	100	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	108776	BOY
EOY	130141	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	140	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2244	BOY
EOY	3777	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2384	BOY
EOY	3777	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	106392	BOY
EOY	126364	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	106392	BOY
EOY	126364	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	108776	BOY
EOY	130141	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	19972	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	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	38741	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38243	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93450	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	205726	CurrentTaxYearMinus1Year
Current Tax Year	255769	CurrentTaxYear
Total	631929	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13876	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9060	CurrentTaxYearMinus1Year
Current Tax Year	19938	CurrentTaxYear
Total	49082	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44366	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	107326	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214786	CurrentTaxYearMinus1Year
Current Tax Year	275707	CurrentTaxYear
Total	681011	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3876	CurrentTaxYearMinus2Years
Total	4999	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3876	CurrentTaxYearMinus2Years
Total	4999	Total

Field	Value	IRS element (for citing)
Public Support Total509	676012	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44366	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	107326	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214786	CurrentTaxYearMinus1Year
Current Tax Year	275707	CurrentTaxYear
Total	681011	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99270	PublicSupportPercentage509
Prior Year Support Percentage	0.97960	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36823	OtherCostOrOtherBasis
Depreciation	18188	Depreciation
Book Value	18635	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18635	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CREDIT CARDS PAYABLE	$3,777
DUE TO SKATE PARK

Field	Value	IRS element (for citing)
Total Of Amounts	3777	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUN RUNS	NameOfEvent1
Gross Receipts Event1	18458	GrossReceiptsEvent1
Gross Revenue Event1	18458	GrossRevenueEvent1
Other Direct Expenses Event1	11265	OtherDirectExpensesEvent1
Gross Receipts Total	18458	GrossReceiptsTotal
Gross Revenue Total Events	18458	GrossRevenueTotalEvents
Other Direct Expenses Total Events	11265	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	11265	DirectExpenseSummaryEvents
Net Income Summary	7193	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	DISTRIBUTED TO BOARD FOR COMMENT.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL SURVEY OF BOARD.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL SALARIES ARE REVIEWED BY THE BOARD
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ARE AVAIALBE UPON WRITTEN REQUEST TO THE ORGANIZATION.