Civic Intelligence

Usful Glassworks Inc

EIN 27-1822921 • 501(c)3 • Boise, ID

Profile

To provide education and life training to people re-entering the workplace who are poor, disadvantaged or have otherwise experienced barriers to employment; and to create program for re-entry management, counseling, literacy and language instruction, employment training and job readiness dills for such people.

5858 W Franklin RdBoise, ID 83709

www.usfulglassworks.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$15,050

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

288%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$94,233

Up $69,934 (+288%) from 2014

Liabilities

Up

$52,842

Up $16,232 (+44%) from 2014

Net Assets

Up

$41,391

Up $53,702 (+436%) from 2014

Operations
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Up

$181,999

Up $68,288 (+60%) from 2014

Expenses

Down

$128,297

Down $3,122 (-2.4%) from 2014

Net Income

Up

$53,702

Up $71,410 (+403%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $29,238Liabilities 2010: $8,063Net Assets 2010: $21,1752010Assets 2011: $39,594Liabilities 2011: $11,299Net Assets 2011: $28,2952011Assets 2013: $29,566Liabilities 2013: $24,169Net Assets 2013: $5,3972013Assets 2014: $24,299Liabilities 2014: $36,610Net Assets 2014: -$12,3112014Assets 2015: $94,233Liabilities 2015: $52,842Net Assets 2015: $41,3912015

Highlighted filing

2015

Assets$94,233
Liabilities$52,842
Net Assets$41,391
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $90,240Expenses 2010: $97,503Net Income 2010: -$7,2632010Revenue 2011: $84,663Expenses 2011: $77,469Net Income 2011: $7,1942011Revenue 2013: $131,028Expenses 2013: $139,217Net Income 2013: -$8,1892013Revenue 2014: $113,711Expenses 2014: $131,419Net Income 2014: -$17,7082014Revenue 2015: $181,999Expenses 2015: $128,297Net Income 2015: $53,7022015

Highlighted filing

2015

Revenue$181,999
Expenses$128,297
Net Income$53,702
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$94,233
Liabilities
$52,842
Net assets
$41,391
Revenue
$181,999
Expenses
$128,297
Net income
$53,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.53$0.41$1.82$1.28$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.37$0.12$1.14$1.31$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.05$1.31$1.39$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.28$0.85$0.77$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$0.90$0.98$0.07
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$210,439
Mission and Program Overview

Mission

To provide education and life training to people re-entering the workplace who are poor, disadvantaged or have otherwise experienced barriers to employment; and to create program for re-entry management, counseling, literacy and language instruction, employment training and job readiness dills for such people.

To provide job skills to people who experiance barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,549$20,292▲ $11,743
Loans From Officers Directors$18,500$11,220▼ $7,280
Accounts Receivable$17,809$2,083▼ $15,726
Cash and Non-Interest-Bearing Accounts$3,208$1,924▼ $1,284
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$5,397$-12,311▼ $17,708
Total Assets$29,566$24,299▼ $5,267
Liabilities
Accounts Payable and Accrued Expenses$5,669$25,390▲ $19,721
Total Liabilities$24,169$36,610▲ $12,441
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,397$-12,311▼ $17,708
Total Liabilities and Net Assets / Fund Balance$29,566$24,299▼ $5,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,292$18,011$38,303
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlyn BlakeExecutive DirectorFT$21,200$21,200

Board Members and Trustees

NameTitle
Don StepichPresident
Jeff CliffPresident
Angela ReedDirector
Greg CarlsonDirector
Jeff CliffDirector
Leandra BurnsDirector
Myfanwy DevoeDirector
Stephanie StaabDirector
Stuart WeiserDirector
Tracy HoffmanDirector
Alexis BaeyenSecretary
Marilyn MelchiorreSecretary
Laurie HaradaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,661
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$55,048
All Other Contributions
$42,896
Change in Net Assets
$-17,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,791
Salaries, Compensation, and Employee Benefits$40,628
Total Fundraising Expense$4,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,852$11,284-$45,136
Current Officers, Directors, Trustees, and Key Employees$10,600$10,600-$21,200
Other Salaries and Wages$17,616--$17,616
Advertising$11,931--$11,931
Office Expenses$2,630$2,630-$5,260
Depreciation Depletion$4,408--$4,408
Travel$4,239--$4,239
Insurance$3,123--$3,123
Information Technology$1,005$1,005-$2,010
All Other Expenses$1,693$275-$1,968
Payroll Taxes$1,812--$1,812
Other Expenses$1,033-$4,089$1,033
Interest$457$457-$914
Total Functional Expenses$101,079$26,251$4,089$131,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,089
Fundraising Gross Income$3,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,215$3,450$1,144$2,306
Fall Wine Tasting Event----
Total Events$19,215$3,450$4,089$-639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,500$11,220▼ $7,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to board and discussed at their monthly board meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization keeps its records on file at their physical address and documentation is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Usful Glassworks Inc
EIN
27-1822921
Phone
2083228272
Address
5858 W FRANKLIN RD, BOISE, ID 83709

Signing Officer

Name
Carlyn Blake
Title
Executive Director
Phone
2083228272
Signed
2015-09-22

Organization Details

Principal Officer
Carlyn Blake
Formed
2010
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
60
Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025390
IRS990/AccountsReceivableGrp/BOYAmt017809
IRS990/AccountsReceivableGrp/EOYAmt02083
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE JOB SKILLS TO PEOPLE WHO EXPERIANCE BARRIERS TO EMPLOYMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt011931
IRS990/AdvertisingGrp/TotalAmt011931
IRS990/AllOtherContributionsAmt042896
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01693
IRS990/AllOtherExpensesGrp/TotalAmt01968
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARLYN BLAKE
IRS990/BooksInCareOfDetail/PhoneNum02083228272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05858 W FRANKLIN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083709
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03208
IRS990/CashNonInterestBearingGrp/EOYAmt01924
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt015765
IRS990/CostOfGoodsSoldAmt092639
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058661
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt090791
IRS990/CYOtherRevenueAmt055048
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17708
IRS990/CYSalariesCompEmpBnftPaidAmt040628
IRS990/CYTotalExpensesAmt0131419
IRS990/CYTotalFundraisingExpenseAmt04089
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113711
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04408
IRS990/DepreciationDepletionGrp/TotalAmt04408
IRS990/Desc0GLASS RECYCLING PROGRAM: WE HELP THE UNDERSERVED BUILD WORK MATURITY WHILE RECYCLING EMPTY WINE, BEER, AND LIQUOR BOTTLES INTO REUSABLE GLASS PRODUCTS. OUR PRODUCTS RANGE FROM GLASSES, TO LANTERNS AND EVERYTHING IN BETWEEN. OUR ENVIRONMENTALLY FRIENDLY PRODUCTS ALLOW US TO PROVIDE VALUABLE JOB AND VOCATIONAL TRAINING TO THOSE IN THE COMMUNITY WHO NEED A LITTLE HELP. OUR JOB-TRAINING PARTICIPANTS INCLUDE: OFFENDERS, REFUGEES, HOMELESS, AT-RISK YOUTH, VETERANS, THOSE ON PUBLIC ASSISTANCE, AND LOW-INCOME SENIORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0101079
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYN MELCHIORRE
IRS990/Form990PartVIISectionAGrp/PersonNm1DON STEPICH
IRS990/Form990PartVIISectionAGrp/PersonNm2LEANDRA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3MYFANWY DEVOE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA REED
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF CLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF CLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXIS BAEYEN
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE STAAB
IRS990/Form990PartVIISectionAGrp/PersonNm10STUART WEISER
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE HARADA
IRS990/Form990PartVIISectionAGrp/PersonNm13CARLYN BLAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt03450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0210439
IRS990/GrossSalesOfInventoryAmt0148326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION AND LIFE TRAINING TO PEOPLE RE-ENTERING THE WORKPLACE WHO ARE POOR, DISADVANTAGED OR HAVE OTHERWISE EXPERIENCED BARRIERS TO EMPLOYMENT; AND TO CREATE PROGRAM FOR RE-ENTRY MANAGEMENT, COUNSELING, LITERACY AND LANGUAGE INSTRUCTION, EMPLOYMENT TRAINING AND JOB READINESS DILLS FOR SUCH PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-12311
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-639
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055687
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt033852
IRS990/OccupancyGrp/TotalAmt045136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02630
IRS990/OfficeExpensesGrp/ProgramServicesAmt02630
IRS990/OfficeExpensesGrp/TotalAmt05260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1FUNDRAISER EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYROLL EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04089
IRS990/OtherExpensesGrp/ProgramServicesAmt04514
IRS990/OtherExpensesGrp/ProgramServicesAmt12166
IRS990/OtherExpensesGrp/ProgramServicesAmt21033
IRS990/OtherExpensesGrp/TotalAmt04514
IRS990/OtherExpensesGrp/TotalAmt14089
IRS990/OtherExpensesGrp/TotalAmt22166
IRS990/OtherExpensesGrp/TotalAmt31033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017616
IRS990/OtherSalariesAndWagesGrp/TotalAmt017616
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01812
IRS990/PayrollTaxesGrp/TotalAmt01812
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLYN BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0102982
IRS990/PYOtherRevenueAmt040105
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8189
IRS990/PYSalariesCompEmpBnftPaidAmt036235
IRS990/PYTotalExpensesAmt0139217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131028
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17708
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055687
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-12311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0487375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0847192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149043
IRS990ScheduleA/Total509Grp/TotalAmt0847192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0847197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04089
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL WINE TASTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02445
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01144
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01135
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt310085
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TENANT IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TENANT IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TENANT IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3TENANT IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt23000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt310085
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CARLYN BLAKE EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DONALD STEPICH PRESIDENT OF THE BO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CARLYN BLAKE EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3CARLYN BLAKE EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/TotalBalanceDueAmt011220
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO BOARD AND DISCUSSED AT THEIR MONTHLY BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS ITS RECORDS ON FILE AT THEIR PHYSICAL ADDRESS AND DOCUMENTATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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