Civic Intelligence

Jack Straw Foundation

990 • Fiscal year 2022 • EIN 91-0776606

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

4261 Roosevelt Way NESeattle, WA 98105-6999

(206) 634-0919

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$95,674

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,498,787

Down $45,837 (-3.0%) from 2021

Net Assets

Up

$1,260,893

Up $26,405 (+2.1%) from 2021

Liabilities

Down

$237,894

Down $72,242 (-23%) from 2021

Revenue

Up

$630,622

Up $98,130 (+18%) from 2021

Expenses

Down

$526,679

Down $16,375 (-3.0%) from 2021

Net Income

Up

$103,943

Up $114,505 (+1084%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $989,960Liabilities 2012: $59,324Net Assets 2012: $930,6362012Assets 2013: $1,092,583Liabilities 2013: $50,198Net Assets 2013: $1,042,3852013Assets 2014: $1,083,948Liabilities 2014: $54,578Net Assets 2014: $1,029,3702014Assets 2015: $1,042,919Liabilities 2015: $85,756Net Assets 2015: $957,1632015Assets 2016: $1,134,114Liabilities 2016: $258,435Net Assets 2016: $875,6792016Assets 2017: $1,120,366Liabilities 2017: $229,012Net Assets 2017: $891,3542017Assets 2018: $1,122,518Liabilities 2018: $221,834Net Assets 2018: $900,6842018Assets 2019: $1,369,777Liabilities 2019: $227,964Net Assets 2019: $1,141,8132019Assets 2020: $1,479,082Liabilities 2020: $311,826Net Assets 2020: $1,167,2562020Assets 2021: $1,544,624Liabilities 2021: $310,136Net Assets 2021: $1,234,4882021Assets 2022: $1,498,787Liabilities 2022: $237,894Net Assets 2022: $1,260,8932022Assets 2023: $1,477,457Liabilities 2023: $215,363Net Assets 2023: $1,262,0942023Assets 2024: $1,594,197Liabilities 2024: $201,523Net Assets 2024: $1,392,6742024

Highlighted filing

2022

Assets$1,498,787
Liabilities$237,894
Net Assets$1,260,893

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $411,880Expenses 2012: $422,070Net Income 2012: -$10,1902012Expenses 2013: $439,7812013Revenue 2014: $376,563Expenses 2014: $400,510Net Income 2014: -$23,9472014Revenue 2015: $371,711Expenses 2015: $414,476Net Income 2015: -$42,7652015Revenue 2016: $337,185Expenses 2016: $415,389Net Income 2016: -$78,2042016Revenue 2017: $437,463Expenses 2017: $440,563Net Income 2017: -$3,1002017Revenue 2018: $472,365Expenses 2018: $489,637Net Income 2018: -$17,2722018Revenue 2019: $723,345Expenses 2019: $490,818Net Income 2019: $232,5272019Revenue 2020: $544,689Expenses 2020: $520,474Net Income 2020: $24,2152020Revenue 2021: $532,492Expenses 2021: $543,054Net Income 2021: -$10,5622021Revenue 2022: $630,622Expenses 2022: $526,679Net Income 2022: $103,9432022Revenue 2023: $560,427Expenses 2023: $562,477Net Income 2023: -$2,0502023Revenue 2024: $793,706Expenses 2024: $682,691Net Income 2024: $111,0152024

Highlighted filing

2022

Revenue$630,622
Expenses$526,679
Net Income$103,943
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$772,368
Mission and Program Overview

Mission

Jack straw cultural center exists to foster the creation and communication of arts, ideas, and information to diverse audiences through audio media. We keep art, culture, and heritage vital through sound.

Jack straw cultural center impacts the arts and cultural communities of seattle in diverse and significant ways. In 2021, thousands of people listened to our radio productions and podcasts, visited our new media gallery, attended our events, and participated in our programs. Not only did we provide a unique laboratory and venue for artists working creatively with sound, but we also provided important services for numerous arts and heritage organizations in seattle and puget sound. We offered arts and technology programs for elementary, middle, and high school students in schools, in various community locations, and at jack straw cultural center with a special focus on youth with disabilities and with students with limited english proficiency. We worked with arts and visually impaired audiences to provide access services for the visually impaired for performing and visual arts events, to provide the 24th year of our programs for blind and visually impaired students, and to provide a ser

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,198$600,148▼ $52,050
Investments in Publicly Traded Securities$399,552$348,557▼ $50,995
Savings and Temporary Cash Investments$297,438$276,252▼ $21,186
Cash and Non-Interest-Bearing Accounts$97,138$204,173▲ $107,035
Pledges and Grants Receivable$61,152$38,623▼ $22,529
Inventories for Sale or Use$31,034$31,034→ $0
Prepaid Expenses and Deferred Charges$6,112--
Total Assets$1,544,624$1,498,787▼ $45,837
Liabilities
Accounts Payable and Accrued Expenses$120,597$118,800▼ $1,797
Mortgage Notes Payable Secured by Investment Property$91,523$85,904▼ $5,619
Unsecured Notes Loans Payable$97,431$32,605▼ $64,826
Other Liabilities$585$585→ $0
Total Liabilities$310,136$237,894▼ $72,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$961,458$987,863▲ $26,405
Net Assets With Donor Restrictions$273,030$273,030→ $0
Total Net Assets Fund Balance$1,234,488$1,260,893▲ $26,405
Total Liabilities and Net Assets / Fund Balance$1,544,624$1,498,787▼ $45,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,406$1,323,741$1,748,147
Other Land Buildings$33,467$312,782$346,249
Land$142,275-$142,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan RabinowitzExecutive DirectorFT$80,668$15,006$95,674
Erin CraverTreasurer-$9,128-$9,128

Board Members and Trustees

NameTitle
Dominic KodycramersPresident
Laurel SercombeVice President
Claudia Castro LunaBoard Member
Kathleen FlennikenBoard Member
Kerry ItamiBoard Member
Lou Oma DurandBoard Member
Larry LaurenceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$513,684
Program Service Revenue
$88,964
Investment Income
$32,008
Other Revenue
$-4,034
All Other Contributions
$513,684
Change in Net Assets
$103,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,909
Other Expenses$198,770
Total Fundraising Expense$2,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,482$31,946$362$196,790
Current Officers, Directors, Trustees, and Key Employees$79,747$15,489$175$95,411
Fees for Services Other$67,049--$67,049
Occupancy$35,127$3,110$415$38,652
Office Expenses$20,916$6,266$457$27,639
Depreciation Depletion$24,791$2,218$296$27,305
Payroll Taxes$21,072$4,093$46$25,211
Fees for Services Accounting$11,233$2,182$25$13,440
Other Employee Benefits$8,774$1,704$19$10,497
Insurance$8,538$836$111$9,485
Travel$4,675$551$53$5,279
Fees for Service Investment Mgmnt Fees$3,292$637$7$3,936
Information Technology$2,039$245$33$2,317
Advertising$1,156$25$3$1,184
Other Expenses$258$23$3$284
Total Functional Expenses$454,457$70,210$2,012$526,679
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

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

The executive director and the treasurer review the form 990 during the board meeting, discuss any issues with the cpa, and make any necessary changes before filing the return.

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

Board members are required to disclose potential conflicts of interest during board meetings.

Form 990, Part VI, Section B, Line 15A

Each year the board of directors reviews the current compensation for the executive director, and based on the current salary trends, determines the salary for the upcoming year.

Form 990, Part VI, Section C, Line 19

All governing documents, policies, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Jack Straw Foundation
EIN
91-0776606
Phone
2066340919
Address
4261 ROOSEVELT WAY NE, SEATTLE, WA 98105-6999

Signing Officer

Name
Joan Rabinowitz
Title
Executive Director
Phone
2066340919
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Rabinowitz
Formed
1962
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
12

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 67,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,049.

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

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IRS990/ActivityOrMissionDesc0JACK STRAW CULTURAL CENTER IMPACTS THE ARTS AND CULTURAL COMMUNITIES OF SEATTLE IN DIVERSE AND SIGNIFICANT WAYS. IN 2021, THOUSANDS OF PEOPLE LISTENED TO OUR RADIO PRODUCTIONS AND PODCASTS, VISITED OUR NEW MEDIA GALLERY, ATTENDED OUR EVENTS, AND PARTICIPATED IN OUR PROGRAMS. NOT ONLY DID WE PROVIDE A UNIQUE LABORATORY AND VENUE FOR ARTISTS WORKING CREATIVELY WITH SOUND, BUT WE ALSO PROVIDED IMPORTANT SERVICES FOR NUMEROUS ARTS AND HERITAGE ORGANIZATIONS IN SEATTLE AND PUGET SOUND. WE OFFERED ARTS AND TECHNOLOGY PROGRAMS FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN SCHOOLS, IN VARIOUS COMMUNITY LOCATIONS, AND AT JACK STRAW CULTURAL CENTER WITH A SPECIAL FOCUS ON YOUTH WITH DISABILITIES AND WITH STUDENTS WITH LIMITED ENGLISH PROFICIENCY. WE WORKED WITH ARTS AND VISUALLY IMPAIRED AUDIENCES TO PROVIDE ACCESS SERVICES FOR THE VISUALLY IMPAIRED FOR PERFORMING AND VISUAL ARTS EVENTS, TO PROVIDE THE 24TH YEAR OF OUR PROGRAMS FOR BLIND AND VISUALLY IMPAIRED STUDENTS, AND TO PROVIDE A SER
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IRS990/Desc0ARTS: WE SUCCESSFULLY COMPLETED THE TWENTY-NINTH YEAR OF THE JACK STRAW ARTIST SUPPORT PROGRAM, TWENTY-SIXTH YEAR OF THE JACK STRAW WRITERS PROGRAM, AND THE TWENTY-THIRD YEAR OF THE JACK STRAW NEW MEDIA GALLERY AND GALLERY RESIDENCY PROGRAM. WE COLLABORATED WITH LELAVISION AND NW FOLKLIFE TO PRESENT OUR RESIDENT ARTISTS IN FESTIVALS AT WESTCREST PARK AND SEATTLE CENTER. OVER ONE HUNDRED ARTISTS CREATED 27 NEW ARTWORKS, PARTICIPATED IN 30 IN PERSON AND STREAMING EVENTS, 5 EXHIBITS, 1 ANTHOLOGY, AND 35 RADIO PROGRAMS OR PODCASTS REACHING OVER 10,000 AUDIENCE MEMBERS. WE CONTINUE TO DEVELOP NEW RELATIONSHIPS AND MAINTAIN LONGTIME PARTNERSHIPS TO KEEP OUR PROGRAMMING VITAL. WE PRESENTED EVENTS WITH HUGO HOUSE AND NEPANTLA CULTURAL ARTS GALLERY; PRODUCED PODCASTS WITH PARTNERS SUCH AS SEATTLE CULTURAL ACCESSIBILITY CONSORTIUM AND SEATTLE ARTS AND LECTURES; AND ENVIRONMENTAL RADIO PROGRAMS WITH REPORTER MARTHA BASKIN. WE ALSO PROVIDED A VARIETY OF ARTS, HERITAGE, AND EDUCATION ORGANIZATIONS WITH PRODUCTION SUPPORT.
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0JACK STRAW CULTURAL CENTER EXISTS TO FOSTER THE CREATION AND COMMUNICATION OF ARTS, IDEAS, AND INFORMATION TO DIVERSE AUDIENCES THROUGH AUDIO MEDIA. WE KEEP ART, CULTURE, AND HERITAGE VITAL THROUGH SOUND.
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IRS990/NoncashContributionsAmt01295
IRS990/NondeductibleContributionsInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010497
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
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IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/FundraisingAmt23
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IRS990/OtherExpensesGrp/ProgramServicesAmt2258
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IRS990/OtherExpensesGrp/TotalAmt11083
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0196790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt046
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IRS990/PayrollTaxesGrp/ProgramServicesAmt021072
IRS990/PayrollTaxesGrp/TotalAmt025211
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JOAN RABINOWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDIO USER FEE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1675
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1675
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: WE SERVED OVER 900 ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL STUDENTS IN CREATIVE AND CURRICULUM-BASED PROJECTS INCLUDING CREATIVE WRITING, ORAL HISTORY, RADIO THEATER, FAMILY CELEBRATION STORIES, MUSIC, AND AUDIO PRODUCTION. WE CONTINUED TO EXPAND AND ADAPT OUR PROGRAMS FOR ONLINE AND HYBRID SETTINGS IN COLLABORATION WITH OUR PARTNERS SEATTLE SCHOOL DISTRICT, KANDELIA, HUGO HOUSE, WA DEPARTMENT OF SERVICES FOR THE BLIND, ARTS & VISUALLY IMPAIRED AUDIENCES, AND THE WA STATE SCHOOL FOR THE BLIND. WE COMPLETED THE 26TH YEAR OF OUR BLIND YOUTH AUDIO PROGRAM, SERVING 9 BLIND AND VISUALLY IMPAIRED HIGH SCHOOL STUDENTS VIRTUALLY FROM THROUGHOUT WASHINGTON STATE, AND WORKED WITH TWO VISUALLY IMPAIRED YOUTH INTERNS TO CREATE A PROMOTIONAL VIDEO FOR THE WASHINGTON STATE DEPARTMENT OF SERVICES FOR THEIR YOUTH PROGRAMS, WHILE PROVIDING VOCATIONAL TRAINING IN AUDIO AND VIDEO PRODUCTION. WE PRESENTED TWO ACCESSIBLE ART-MAKING WORKSHOPS ON ZOOM FOR BLIND AND VISUALLY IMPAIRED STUDENTS, FAMILIES, AND SIGHTED FRIENDS WITH OUR NEW MEDIA GALLERY ARTISTS. WE CONTINUED OUR ONGOING PROGRAMS SUCH AS OUR GUITAR LESSONS AND HIP-HOP CLASS WITH NEW REFUGEES AT THE SEATTLE WORLD SCHOOL, OUR POETRY AND SONG PROJECT WITH CONCORD. LOWELL, AND GENESEE ELEMENTARY SCHOOLS, SPANISH-LANGUAGE POETRY WITH EIGHTH GRADE DUAL-LANGUAGE STUDENTS AT DENNY INTERNATIONAL MIDDLE SCHOOL AND MERCER MIDDLE SCHOOL, MUSIC RECORDING WITH ROOSEVELT HIGH SCHOOL JAZZ AND CHOIR, AND FAMILY CELEBRATION STORIES WITH NEW SCHOOL DANIEL BAGLEY ELEMENTARY SCHOOL. WE ALSO PROVIDED PROFESSIONAL TRAINING FOR ARTISTS, TEACHERS, AND OTHER COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166182
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043856
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDIO SERVICES: OUR STUDIO SERVICES, WHICH WE PROVIDE FOR A WIDE RANGE OF INDIVIDUALS AND ORGANIZATIONS, INCLUDE MUSIC AND SPOKEN RECORDING AND PRODUCTION, REMOTE RECORDING, AUDITION AUDIO AND VIDEO RECORDING, PODCAST/RADIO PRODUCTION, AUDIO BOOK PRODUCTION, MEDIA DIGITIZATION AND PRESERVATION, AUDIO MASTERING, SOUND DESIGN FOR FILM AND PERFORMANCE, INTERPRETIVE MATERIAL PRODUCTION, ORAL HISTORY PRODUCTION, STUDENT AND PROFESSIONAL MUSIC RECITALS AND PERFORMANCES, AND RADIO THEATER. MUSIC PROJECTS RANGED FROM AUDITION RECORDINGS FOR MUSIC STUDENTS AND PROFESSIONALS TO ALBUM RECORDINGS FOR INDIVIDUALS AND GROUPS OF ALL GENRES. WE RECORDED AND PRODUCED PODCASTS, RADIO THEATER, AUDIO BOOKS, AND OTHER AUDIO MEDIA FOR A VARIETY OF INDIVIDUALS AND ORGANIZATIONS, SUCH AS ENTRE RIOS BOOKS, JIM FRENCH PRODUCTIONS, THE SEAGULL PROJECT, UNIVERSITY OF WASHINGTON, MACMILLAN PUBLISHERS, THE POET SALON PODCAST, VIDA MARKETING, LENS MEDIA GROUP, EK REAL ESTATE GROUP, AND STRYKER EMERGENCY MEDICINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107654
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012169
IRS990/PYOtherExpensesAmt0197174
IRS990/PYOtherRevenueAmt025605
IRS990/PYProgramServiceRevenueAmt078671
IRS990/PYRevenuesLessExpensesAmt0-10562
IRS990/PYSalariesCompEmpBnftPaidAmt0345880
IRS990/PYTotalExpensesAmt0543054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4281
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276252
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02223104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0634494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0424196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0680
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02937
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IRS990ScheduleA/PublicSupportPY170Pct00.64690
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02223104
IRS990ScheduleA/TotalSupportAmt02860535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0424406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01323741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01748147
IRS990ScheduleD/LandGrp/BookValueAmt0142275
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0312782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0346249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600148
IRS990ScheduleD/TotalLiabilityAmt0585
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE FORM 990 DURING THE BOARD MEETING, DISCUSS ANY ISSUES WITH THE CPA, AND MAKE ANY NECESSARY CHANGES BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR THE BOARD OF DIRECTORS REVIEWS THE CURRENT COMPENSATION FOR THE EXECUTIVE DIRECTOR, AND BASED ON THE CURRENT SALARY TRENDS, DETERMINES THE SALARY FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER: PROGRAM SERVICE EXPENSES 67,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,049.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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