Civic Intelligence

Camp Dudley Foundation Inc.

990 • Fiscal year 2016 • EIN 46-3794874

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

126 Camp Dudley RoadWestport, NY 12993

(518) 962-4720

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$9,505,560

Up $9,505,560 from 2015

Net Assets

Up

$9,505,560

Up $9,505,560 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$177,726

Up $177,726 from 2015

Expenses

Up

$309,645

Up $309,645 from 2015

Net Income

Down

-$131,919

Down $131,919 from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $9,505,560Liabilities 2016: $0Net Assets 2016: $9,505,5602016Assets 2017: $14,009,227Liabilities 2017: $500,219Net Assets 2017: $13,509,0082017Assets 2018: $12,965,736Liabilities 2018: $613,170Net Assets 2018: $12,352,5662018Assets 2019: $14,754,335Liabilities 2019: $589,203Net Assets 2019: $14,165,1322019Assets 2020: $15,098,522Liabilities 2020: $1,243,432Net Assets 2020: $13,855,0902020Assets 2021: $16,516,671Liabilities 2021: $65,254Net Assets 2021: $16,451,4172021Assets 2022: $13,197,970Liabilities 2022: $91,051Net Assets 2022: $13,106,9192022Assets 2023: $14,994,560Liabilities 2023: $81,980Net Assets 2023: $14,912,5802023Assets 2024: $16,360,083Liabilities 2024: $63,371Net Assets 2024: $16,296,7122024

Highlighted filing

2016

Assets$9,505,560
Liabilities$0
Net Assets$9,505,560

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $177,726Expenses 2016: $309,645Net Income 2016: -$131,9192016Revenue 2017: $4,887,283Expenses 2017: $1,460,457Net Income 2017: $3,426,8262017Revenue 2018: $1,317,610Expenses 2018: $1,713,326Net Income 2018: -$395,7162018Revenue 2019: $1,139,049Expenses 2019: $1,138,352Net Income 2019: $6972019Revenue 2020: $1,343,546Expenses 2020: $1,719,513Net Income 2020: -$375,9672020Revenue 2021: $1,683,317Expenses 2021: $856,217Net Income 2021: $827,1002021Revenue 2022: $6,021,746Expenses 2022: $729,192Net Income 2022: $5,292,5542022Revenue 2023: $605,715Expenses 2023: $585,383Net Income 2023: $20,3322023Revenue 2024: $1,272,281Expenses 2024: $687,213Net Income 2024: $585,0682024

Highlighted filing

2016

Revenue$177,726
Expenses$309,645
Net Income-$131,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$177,726
Mission and Program Overview

Mission

Organized to further the missions of camp dudley, inc. And camp dudley at kiniya, llc by raising monies and building, investing and managing one or more funds, providing financial and other support for the two camps.

Organized to further the missions of camp dudley and camp dudley at kiniya ii, llc by raising monies and building, investing and managing one or more funds, providing financial and other support for the two camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$9,436,487-
Cash and Non-Interest-Bearing Accounts-$69,073-
Total Assets$0$9,505,560▲ $9,505,560
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$9,505,560▲ $9,505,560
Total Net Assets Fund Balance$0$9,505,560▲ $9,505,560
Total Liabilities and Net Assets / Fund Balance$0$9,505,560▲ $9,505,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$9,436,487--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$172,726
Other Revenue
$0
Change in Net Assets
$-131,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,461
Revenue Not Reported on Financial Statements
$35,265
Revenue Not Reported on Form 990
$791,538
Total Revenue per Audited Statements
$933,999
Total Revenue per Form 990
$177,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$271,000
Other Expenses$38,645
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$271,000--$271,000
Fees for Service Investment Mgmnt Fees-$35,265-$35,265
Fees for Services Accounting-$3,234-$3,234
Other Expenses-$146-$146
Total Functional Expenses$271,000$38,645$0$309,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$309,645
Expenses per Audited Statements$274,380
Total Expenses per Audited Statements$274,380
Expenses Not Reported on Financial Statements$35,265
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Dudley IncWestport, NY501(c)(3)Financial Support for Capital Expenditures and Operations for Camp Dudley, Inc$271,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Camp dudley, inc. Is the sole member of camp dudley foundation, inc.

Form 990, Part VI, Section A, Line 7A

Board directors are elected by and vacancies are filled by camp dudley, inc.

Form 990, Part VI, Section A, Line 7B

Corporate bylaws may be adopted, amended or repealed by camp dudley, inc.

Form 990, Part VI, Section B, Line 11B

The form 990 is available and reviewed and approved by the board for transmission.

Form 990, Part VI, Section B, Line 12C

Camp dudley foundation, inc. Has a conflict of interest policy in place. Each board trustee and key employee fills out and signs an annual conflict of interest disclosure statement. These statements are forwarded to the secretary of the foundation who reviews them and presents them to the full board of trustees. The annual disclosure statements confirm that each board trustee and key employee has read the conflict of interest policy and understands the procedures outlined therein. The conflict of interest policy is reviewed if the organization needs to conduct business with a board trustee or one of his associates. If there is a discussion that is relevant to the operations or policies of the organization that a board trustee may have an influence on or a direct involvement with, the board trustee must acknowledge this and excuse himself from the discussion and any related vote.

Form 990, Part VI, Section C, Line 19

The governing documents, the conflict of interest policy, and the financial statements are available upon request at the organization's business office located at 126 dudley road, westport, ny 12993.

Filing and Contact Details

Filer

Filer Name
Camp Dudley Foundation Inc
EIN
46-3794874
Phone
5189624720
Address
126 CAMP DUDLEY ROAD, WESTPORT, NY 12993

Signing Officer

Name
Michael Bransford
Title
Treasurer
Phone
5189624720
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bransford
Formed
2013
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of equity from camp dudley, inc 8,845,941.

FORM 990, PART XII, LINE 2C:

2016 was the first year the organization had audited financials statements. The camp dudley foundation, inc. Audit committee oversees the financial statement audit.

Financial Statement Notes

PART X, LINE 2:

Asc subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The organization has determined that the provisions of subtopic 740-10 do not have a material effect on the organization's financial statements. The organization believes it is no longer subject to examinations for years prior to 2012.

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IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035265
IRS990ScheduleD/ExpensesSubtotalAmt0274380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt08850941
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0271000
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt09505560
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035265
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035265
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0791538
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09436487
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0791538
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035265
IRS990ScheduleD/RevenueSubtotalAmt0142461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt09436487
IRS990ScheduleD/TotalExpensesPerForm990Amt0309645
IRS990ScheduleD/TotalRevenuePerForm990Amt0177726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0933999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274380
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0271000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT FOR CAPITAL EXPENDITURES AND OPERATIONS FOR CAMP DUDLEY, INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP DUDLEY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0141504974
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0126 CAMP DUDLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WESTPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012993
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NONPROFIT RECEIVING THE FUNDS HAS TWO SUMMER CAMPS - A BOY'S AND A GIRL'S CAMP. THE EXECUTIVE DIRECTORS OF EACH CAMP ATTEND THE FOUNDATION'S BOARD MEETINGS AND PROVIDE UPDATES ON HOW THE MONIES ARE SPENT INCLUDING FINANICAL SUPPORT RECEIVED AND SPENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP DUDLEY, INC. IS THE SOLE MEMBER OF CAMP DUDLEY FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DIRECTORS ARE ELECTED BY AND VACANCIES ARE FILLED BY CAMP DUDLEY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATE BYLAWS MAY BE ADOPTED, AMENDED OR REPEALED BY CAMP DUDLEY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE AND REVIEWED AND APPROVED BY THE BOARD FOR TRANSMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMP DUDLEY FOUNDATION, INC. HAS A CONFLICT OF INTEREST POLICY IN PLACE. EACH BOARD TRUSTEE AND KEY EMPLOYEE FILLS OUT AND SIGNS AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THESE STATEMENTS ARE FORWARDED TO THE SECRETARY OF THE FOUNDATION WHO REVIEWS THEM AND PRESENTS THEM TO THE FULL BOARD OF TRUSTEES. THE ANNUAL DISCLOSURE STATEMENTS CONFIRM THAT EACH BOARD TRUSTEE AND KEY EMPLOYEE HAS READ THE CONFLICT OF INTEREST POLICY AND UNDERSTANDS THE PROCEDURES OUTLINED THEREIN. THE CONFLICT OF INTEREST POLICY IS REVIEWED IF THE ORGANIZATION NEEDS TO CONDUCT BUSINESS WITH A BOARD TRUSTEE OR ONE OF HIS ASSOCIATES. IF THERE IS A DISCUSSION THAT IS RELEVANT TO THE OPERATIONS OR POLICIES OF THE ORGANIZATION THAT A BOARD TRUSTEE MAY HAVE AN INFLUENCE ON OR A DIRECT INVOLVEMENT WITH, THE BOARD TRUSTEE MUST ACKNOWLEDGE THIS AND EXCUSE HIMSELF FROM THE DISCUSSION AND ANY RELATED VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE LOCATED AT 126 DUDLEY ROAD, WESTPORT, NY 12993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF EQUITY FROM CAMP DUDLEY, INC 8,845,941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72016 WAS THE FIRST YEAR THE ORGANIZATION HAD AUDITED FINANCIALS STATEMENTS. THE CAMP DUDLEY FOUNDATION, INC. AUDIT COMMITTEE OVERSEES THE FINANCIAL STATEMENT AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMP DUDLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141504974
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUMMER CAMP FOR BOYS AND GIRLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0126 CAMP DUDLEY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WESTPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012993
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0271000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18845941
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CAMP DUDLEY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CAMP DUDLEY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CAMP DUDLEY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09505560
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt09505560
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt09505560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09505560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0172726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09505560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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