2020-11-12T08:40:08-08:00 2019-12-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 Ste 504 SAN ANTONIO TX 78229 990 2019-01-01 472212526 SUMMER OF SERVICE SUMM 5128276713 PO BOX 780674 SAN ANTONIO TX 78278 AMIR SAMANDI Executive Dir. 2020-11-12 true DEREK SCHRIVER CPA P00958022 2106800350 X 2019 2021-01-29 14:40:06Z AMIR SAMANDI PO BOX 780674 SAN ANTONIO TX 78278 572385 false X WWW.SOSSANANTONIO.ORG X 2014 TX Summer of Service (SOS) is dedicated to education through service and travel by providing students with the opportunity to learn abroad in order to better their own communities and serve back home. 6 6 0 1700 0 320130 546625 0 0 7028 14270 327158 560895 11050 4256 0 0 0 518 341364 554352 352414 558608 -25256 2287 54895 114490 3462 74994 51433 39496 Summer of Service (SOS) is dedicated to education through service and travel by providing students with the opportunity to learn abroad in order to better their own communities and serve back home. false false 498759 4256 COMMUNITY ACTION PROGRAM - ENGAGE SAN ANTONIO YOUTH IN COMMUNITY SERVICETHROUGH MONTHLY SERVICE OPPORTUNITIES AND MAKE IT HAPPEN INITIATIVES, WHICHALLOWS STUDENTS TO PLAN AND ORGANIZE THEIR OWN SERVICE PROJECTS;CONTRIBUTED 3000+ HOURS OF COMMUNITY SERVICE AND CONTRIBUTED $3000 INDONATED ITEMS. 498759 true false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false false false false false false false false false false false false DEREK SCHRIVER 2106800350 7550 IH-10 WEST STE 504 SAN ANTONIO TX 78229 X TIM FARRELL BOARD CHAIR 2.00 0.00 X X 0 0 0 RAUL VALENCIA Treasurer 2.00 0.00 X X 0 0 0 SHERRY MATHEWS Secretary 2.00 0.00 X X 0 0 0 ERICA SALINAS BOARD MEMBER 2.00 0.00 X 0 0 0 MARY HENRY BOARD MEMBER 2.00 0.00 X 0 0 0 LESLIE PALMER BOARD MEMBER 2.00 0.00 X 0 0 0 AMIR SAMANDI Executive Dir. 20.00 0.00 X 0 0 0 0 false false false 0 546625 546625 0 0 0 0 0 0 0 25760 11490 14270 14270 0 0 560895 14270 0 4256 4256 0 0 0 0 0 0 0 0 0 0 7033 7033 0 0 0 1368 1368 6275 6275 0 0 0 0 473647 472875 254 518 0 0 0 0 0 3189 3189 REFUNDS 35193 35193 SERVE PROGRAM 21628 21628 Postage and Shipping 2363 2363 MEALS AND ENTERTAINMENT 1595 1595 2061 2061 558608 498759 59331 518 54895 103490 0 0 0 0 0 0 3000 8000 0 0 0 0 0 0 54895 114490 3462 3644 71350 3462 74994 X 51433 39496 51433 39496 54895 114490 2287 -14224 X false false false X 124298 143138 320120 546625 1134181 0 0 124298 143138 320120 546625 1134181 0 1134181 0 0 0 1134181 X 0.00000 PREPAID TRIP FEES 71350 71350 X X X false false false 25760 11490 false 25760 11490 11490 14270 true false false false 1.00000 false false Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.
This XML file does not appear to have any style information associated with it. The document tree is shown below.
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2019v5.0" xsi:schemaLocation="http://www.irs.gov/efile">
<ReturnHeader binaryAttachmentCnt="0">
<ReturnTs>2020-11-12T08:40:08-08:00</ReturnTs>
<TaxPeriodEndDt>2019-12-31</TaxPeriodEndDt>
<PreparerFirmGrp>
<PreparerFirmEIN>273473554</PreparerFirmEIN>
<PreparerFirmName>
<BusinessNameLine1Txt>SCHRIVER CARMONA & COMPANY PLLC</BusinessNameLine1Txt>
</PreparerFirmName>
<PreparerUSAddress>
<AddressLine1Txt>7550 IH-10 Ste 504</AddressLine1Txt>
<CityNm>SAN ANTONIO</CityNm>
<StateAbbreviationCd>TX</StateAbbreviationCd>
<ZIPCd>78229</ZIPCd>
</PreparerUSAddress>
</PreparerFirmGrp>
<ReturnTypeCd>990</ReturnTypeCd>
<TaxPeriodBeginDt>2019-01-01</TaxPeriodBeginDt>
<Filer>
<EIN>472212526</EIN>
<BusinessName>
<BusinessNameLine1Txt>SUMMER OF SERVICE</BusinessNameLine1Txt>
</BusinessName>
<BusinessNameControlTxt>SUMM</BusinessNameControlTxt>
<PhoneNum>5128276713</PhoneNum>
<USAddress>
<AddressLine1Txt>PO BOX 780674</AddressLine1Txt>
<CityNm>SAN ANTONIO</CityNm>
<StateAbbreviationCd>TX</StateAbbreviationCd>
<ZIPCd>78278</ZIPCd>
</USAddress>
</Filer>
<BusinessOfficerGrp>
<PersonNm>AMIR SAMANDI</PersonNm>
<PersonTitleTxt>Executive Dir.</PersonTitleTxt>
<SignatureDt>2020-11-12</SignatureDt>
<DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
</BusinessOfficerGrp>
<PreparerPersonGrp>
<PreparerPersonNm>DEREK SCHRIVER CPA</PreparerPersonNm>
<PTIN>P00958022</PTIN>
<PhoneNum>2106800350</PhoneNum>
<SelfEmployedInd>X</SelfEmployedInd>
</PreparerPersonGrp>
<TaxYr>2019</TaxYr>
<BuildTS>2021-01-29 14:40:06Z</BuildTS>
</ReturnHeader>
<ReturnData documentCnt="5">
<IRS990 documentId="IRS990" referenceDocumentId="IRS990ScheduleO" softwareId="19009920" softwareVersionNum="2019v5.0">
<PrincipalOfficerNm>AMIR SAMANDI</PrincipalOfficerNm>
<USAddress>
<AddressLine1Txt>PO BOX 780674</AddressLine1Txt>
<CityNm>SAN ANTONIO</CityNm>
<StateAbbreviationCd>TX</StateAbbreviationCd>
<ZIPCd>78278</ZIPCd>
</USAddress>
<GrossReceiptsAmt>572385</GrossReceiptsAmt>
<GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
<Organization501c3Ind>X</Organization501c3Ind>
<WebsiteAddressTxt>WWW.SOSSANANTONIO.ORG</WebsiteAddressTxt>
<TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
<FormationYr>2014</FormationYr>
<LegalDomicileStateCd>TX</LegalDomicileStateCd>
<ActivityOrMissionDesc>Summer of Service (SOS) is dedicated to education through service and travel by providing students with the opportunity to learn abroad in order to better their own communities and serve back home.</ActivityOrMissionDesc>
<VotingMembersGoverningBodyCnt>6</VotingMembersGoverningBodyCnt>
<VotingMembersIndependentCnt>6</VotingMembersIndependentCnt>
<TotalEmployeeCnt>0</TotalEmployeeCnt>
<TotalVolunteersCnt>1700</TotalVolunteersCnt>
<TotalGrossUBIAmt>0</TotalGrossUBIAmt>
<PYContributionsGrantsAmt>320130</PYContributionsGrantsAmt>
<CYContributionsGrantsAmt>546625</CYContributionsGrantsAmt>
<CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
<CYInvestmentIncomeAmt>0</CYInvestmentIncomeAmt>
<PYOtherRevenueAmt>7028</PYOtherRevenueAmt>
<CYOtherRevenueAmt>14270</CYOtherRevenueAmt>
<PYTotalRevenueAmt>327158</PYTotalRevenueAmt>
<CYTotalRevenueAmt>560895</CYTotalRevenueAmt>
<PYGrantsAndSimilarPaidAmt>11050</PYGrantsAndSimilarPaidAmt>
<CYGrantsAndSimilarPaidAmt>4256</CYGrantsAndSimilarPaidAmt>
<CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
<CYSalariesCompEmpBnftPaidAmt>0</CYSalariesCompEmpBnftPaidAmt>
<CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
<CYTotalFundraisingExpenseAmt>518</CYTotalFundraisingExpenseAmt>
<PYOtherExpensesAmt>341364</PYOtherExpensesAmt>
<CYOtherExpensesAmt>554352</CYOtherExpensesAmt>
<PYTotalExpensesAmt>352414</PYTotalExpensesAmt>
<CYTotalExpensesAmt>558608</CYTotalExpensesAmt>
<PYRevenuesLessExpensesAmt>-25256</PYRevenuesLessExpensesAmt>
<CYRevenuesLessExpensesAmt>2287</CYRevenuesLessExpensesAmt>
<TotalAssetsBOYAmt>54895</TotalAssetsBOYAmt>
<TotalAssetsEOYAmt>114490</TotalAssetsEOYAmt>
<TotalLiabilitiesBOYAmt>3462</TotalLiabilitiesBOYAmt>
<TotalLiabilitiesEOYAmt>74994</TotalLiabilitiesEOYAmt>
<NetAssetsOrFundBalancesBOYAmt>51433</NetAssetsOrFundBalancesBOYAmt>
<NetAssetsOrFundBalancesEOYAmt>39496</NetAssetsOrFundBalancesEOYAmt>
<MissionDesc>Summer of Service (SOS) is dedicated to education through service and travel by providing students with the opportunity to learn abroad in order to better their own communities and serve back home.</MissionDesc>
<SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
<SignificantChangeInd>false</SignificantChangeInd>
<ExpenseAmt>498759</ExpenseAmt>
<GrantAmt>4256</GrantAmt>
<Desc>COMMUNITY ACTION PROGRAM - ENGAGE SAN ANTONIO YOUTH IN COMMUNITY SERVICETHROUGH MONTHLY SERVICE OPPORTUNITIES AND MAKE IT HAPPEN INITIATIVES, WHICHALLOWS STUDENTS TO PLAN AND ORGANIZE THEIR OWN SERVICE PROJECTS;CONTRIBUTED 3000+ HOURS OF COMMUNITY SERVICE AND CONTRIBUTED $3000 INDONATED ITEMS.</Desc>
<TotalProgramServiceExpensesAmt>498759</TotalProgramServiceExpensesAmt>
<DescribedInSection501c3Ind referenceDocumentId="IRS990ScheduleA">true</DescribedInSection501c3Ind>
<ScheduleBRequiredInd>false</ScheduleBRequiredInd>
<PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
<LobbyingActivitiesInd>false</LobbyingActivitiesInd>
<SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
<DonorAdvisedFundInd referenceDocumentId="IRS990ScheduleD">false</DonorAdvisedFundInd>
<ConservationEasementsInd referenceDocumentId="IRS990ScheduleD">false</ConservationEasementsInd>
<CollectionsOfArtInd referenceDocumentId="IRS990ScheduleD">false</CollectionsOfArtInd>
<CreditCounselingInd referenceDocumentId="IRS990ScheduleD">false</CreditCounselingInd>
<DonorRstrOrQuasiEndowmentsInd referenceDocumentId="IRSScheduleD">false</DonorRstrOrQuasiEndowmentsInd>
<ReportLandBuildingEquipmentInd referenceDocumentId="IRS990ScheduleD">false</ReportLandBuildingEquipmentInd>
<ReportInvestmentsOtherSecInd referenceDocumentId="IRS990ScheduleD">false</ReportInvestmentsOtherSecInd>
<ReportProgramRelatedInvstInd referenceDocumentId="IRS990ScheduleD">false</ReportProgramRelatedInvstInd>
<ReportOtherAssetsInd referenceDocumentId="IRS990ScheduleD">false</ReportOtherAssetsInd>
<ReportOtherLiabilitiesInd referenceDocumentId="IRS990ScheduleD">true</ReportOtherLiabilitiesInd>
<IncludeFIN48FootnoteInd referenceDocumentId="IRS990ScheduleD">false</IncludeFIN48FootnoteInd>
<IndependentAuditFinclStmtInd referenceDocumentId="IRS990ScheduleD">false</IndependentAuditFinclStmtInd>
<ConsolidatedAuditFinclStmtInd referenceDocumentId="IRS990ScheduleD">false</ConsolidatedAuditFinclStmtInd>
<SchoolOperatingInd>false</SchoolOperatingInd>
<ForeignOfficeInd>false</ForeignOfficeInd>
<ForeignActivitiesInd>false</ForeignActivitiesInd>
<MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
<MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
<ProfessionalFundraisingInd referenceDocumentId="IRS990ScheduleG">false</ProfessionalFundraisingInd>
<FundraisingActivitiesInd referenceDocumentId="IRS990ScheduleG">false</FundraisingActivitiesInd>
<GamingActivitiesInd referenceDocumentId="IRS990ScheduleG">true</GamingActivitiesInd>
<OperateHospitalInd>false</OperateHospitalInd>
<GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
<GrantsToIndividualsInd>false</GrantsToIndividualsInd>
<ScheduleJRequiredInd>false</ScheduleJRequiredInd>
<TaxExemptBondsInd>false</TaxExemptBondsInd>
<EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
<PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
<LoanOutstandingInd>false</LoanOutstandingInd>
<GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
<BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
<BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
<BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
<DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
<DeductibleArtContributionInd>false</DeductibleArtContributionInd>
<TerminateOperationsInd>false</TerminateOperationsInd>
<PartialLiquidationInd>false</PartialLiquidationInd>
<DisregardedEntityInd>false</DisregardedEntityInd>
<RelatedEntityInd>false</RelatedEntityInd>
<RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
<TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
<ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
<ScheduleORequiredInd>true</ScheduleORequiredInd>
<IRPDocumentCnt>0</IRPDocumentCnt>
<IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
<BackupWthldComplianceInd>false</BackupWthldComplianceInd>
<EmployeeCnt>0</EmployeeCnt>
<UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
<ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
<ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
<TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
<NondeductibleContributionsInd>false</NondeductibleContributionsInd>
<QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
<Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
<Form8282FiledCnt>0</Form8282FiledCnt>
<RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
<PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
<Form8899Filedind>false</Form8899Filedind>
<Form1098CFiledInd>false</Form1098CFiledInd>
<IndoorTanningServicesInd>false</IndoorTanningServicesInd>
<SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
<SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
<InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
<GoverningBodyVotingMembersCnt>6</GoverningBodyVotingMembersCnt>
<IndependentVotingMemberCnt>6</IndependentVotingMemberCnt>
<FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
<DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
<ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
<MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
<MembersOrStockholdersInd>false</MembersOrStockholdersInd>
<ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
<DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
<MinutesOfGoverningBodyInd>false</MinutesOfGoverningBodyInd>
<MinutesOfCommitteesInd>false</MinutesOfCommitteesInd>
<OfficerMailingAddressInd>false</OfficerMailingAddressInd>
<LocalChaptersInd>false</LocalChaptersInd>
<Form990ProvidedToGvrnBodyInd>false</Form990ProvidedToGvrnBodyInd>
<ConflictOfInterestPolicyInd>false</ConflictOfInterestPolicyInd>
<WhistleblowerPolicyInd>false</WhistleblowerPolicyInd>
<DocumentRetentionPolicyInd>false</DocumentRetentionPolicyInd>
<CompensationProcessCEOInd>false</CompensationProcessCEOInd>
<CompensationProcessOtherInd>false</CompensationProcessOtherInd>
<InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
<BooksInCareOfDetail>
<PersonNm>DEREK SCHRIVER</PersonNm>
<PhoneNum>2106800350</PhoneNum>
<USAddress>
<AddressLine1Txt>7550 IH-10 WEST STE 504</AddressLine1Txt>
<CityNm>SAN ANTONIO</CityNm>
<StateAbbreviationCd>TX</StateAbbreviationCd>
<ZIPCd>78229</ZIPCd>
</USAddress>
</BooksInCareOfDetail>
<NoListedPersonsCompensatedInd>X</NoListedPersonsCompensatedInd>
<Form990PartVIISectionAGrp>
<PersonNm>TIM FARRELL</PersonNm>
<TitleTxt>BOARD CHAIR</TitleTxt>
<AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>RAUL VALENCIA</PersonNm>
<TitleTxt>Treasurer</TitleTxt>
<AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>SHERRY MATHEWS</PersonNm>
<TitleTxt>Secretary</TitleTxt>
<AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ERICA SALINAS</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>MARY HENRY</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>LESLIE PALMER</PersonNm>
<TitleTxt>BOARD MEMBER</TitleTxt>
<AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>AMIR SAMANDI</PersonNm>
<TitleTxt>Executive Dir.</TitleTxt>
<AverageHoursPerWeekRt>20.00</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
<FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
<TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
<CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
<CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
<AllOtherContributionsAmt>546625</AllOtherContributionsAmt>
<TotalContributionsAmt>546625</TotalContributionsAmt>
<TotalProgramServiceRevenueAmt>0</TotalProgramServiceRevenueAmt>
<InvestmentIncomeGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
</InvestmentIncomeGrp>
<IncmFromInvestBondProceedsGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
</IncmFromInvestBondProceedsGrp>
<RoyaltiesRevenueGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
</RoyaltiesRevenueGrp>
<NetRentalIncomeOrLossGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
</NetRentalIncomeOrLossGrp>
<NetGainOrLossInvestmentsGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
</NetGainOrLossInvestmentsGrp>
<NetIncmFromFundraisingEvtGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
</NetIncmFromFundraisingEvtGrp>
<GamingGrossIncomeAmt>25760</GamingGrossIncomeAmt>
<GamingDirectExpensesAmt>11490</GamingDirectExpensesAmt>
<NetIncomeFromGamingGrp>
<TotalRevenueColumnAmt>14270</TotalRevenueColumnAmt>
<ExclusionAmt>14270</ExclusionAmt>
</NetIncomeFromGamingGrp>
<NetIncomeOrLossGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
</NetIncomeOrLossGrp>
<OtherRevenueTotalAmt>0</OtherRevenueTotalAmt>
<TotalRevenueGrp>
<TotalRevenueColumnAmt>560895</TotalRevenueColumnAmt>
<ExclusionAmt>14270</ExclusionAmt>
</TotalRevenueGrp>
<GrantsToDomesticOrgsGrp>
<TotalAmt>0</TotalAmt>
</GrantsToDomesticOrgsGrp>
<GrantsToDomesticIndividualsGrp>
<TotalAmt>4256</TotalAmt>
<ProgramServicesAmt>4256</ProgramServicesAmt>
</GrantsToDomesticIndividualsGrp>
<ForeignGrantsGrp>
<TotalAmt>0</TotalAmt>
</ForeignGrantsGrp>
<BenefitsToMembersGrp>
<TotalAmt>0</TotalAmt>
</BenefitsToMembersGrp>
<CompCurrentOfcrDirectorsGrp>
<TotalAmt>0</TotalAmt>
</CompCurrentOfcrDirectorsGrp>
<CompDisqualPersonsGrp>
<TotalAmt>0</TotalAmt>
</CompDisqualPersonsGrp>
<OtherSalariesAndWagesGrp>
<TotalAmt>0</TotalAmt>
</OtherSalariesAndWagesGrp>
<PensionPlanContributionsGrp>
<TotalAmt>0</TotalAmt>
</PensionPlanContributionsGrp>
<OtherEmployeeBenefitsGrp>
<TotalAmt>0</TotalAmt>
</OtherEmployeeBenefitsGrp>
<PayrollTaxesGrp>
<TotalAmt>0</TotalAmt>
</PayrollTaxesGrp>
<FeesForServicesManagementGrp>
<TotalAmt>0</TotalAmt>
</FeesForServicesManagementGrp>
<FeesForServicesLegalGrp>
<TotalAmt>0</TotalAmt>
</FeesForServicesLegalGrp>
<FeesForServicesAccountingGrp>
<TotalAmt>7033</TotalAmt>
<ManagementAndGeneralAmt>7033</ManagementAndGeneralAmt>
</FeesForServicesAccountingGrp>
<FeesForServicesLobbyingGrp>
<TotalAmt>0</TotalAmt>
</FeesForServicesLobbyingGrp>
<FeesForServicesProfFundraising>
<TotalAmt>0</TotalAmt>
</FeesForServicesProfFundraising>
<FeesForSrvcInvstMgmntFeesGrp>
<TotalAmt>0</TotalAmt>
</FeesForSrvcInvstMgmntFeesGrp>
<FeesForServicesOtherGrp>
<TotalAmt>1368</TotalAmt>
<ManagementAndGeneralAmt>1368</ManagementAndGeneralAmt>
</FeesForServicesOtherGrp>
<AdvertisingGrp>
<TotalAmt>6275</TotalAmt>
<ManagementAndGeneralAmt>6275</ManagementAndGeneralAmt>
</AdvertisingGrp>
<OfficeExpensesGrp>
<TotalAmt>0</TotalAmt>
</OfficeExpensesGrp>
<InformationTechnologyGrp>
<TotalAmt>0</TotalAmt>
</InformationTechnologyGrp>
<RoyaltiesGrp>
<TotalAmt>0</TotalAmt>
</RoyaltiesGrp>
<OccupancyGrp>
<TotalAmt>0</TotalAmt>
</OccupancyGrp>
<TravelGrp>
<TotalAmt>473647</TotalAmt>
<ProgramServicesAmt>472875</ProgramServicesAmt>
<ManagementAndGeneralAmt>254</ManagementAndGeneralAmt>
<FundraisingAmt>518</FundraisingAmt>
</TravelGrp>
<PymtTravelEntrtnmntPubOfclGrp>
<TotalAmt>0</TotalAmt>
</PymtTravelEntrtnmntPubOfclGrp>
<ConferencesMeetingsGrp>
<TotalAmt>0</TotalAmt>
</ConferencesMeetingsGrp>
<InterestGrp>
<TotalAmt>0</TotalAmt>
</InterestGrp>
<PaymentsToAffiliatesGrp>
<TotalAmt>0</TotalAmt>
</PaymentsToAffiliatesGrp>
<DepreciationDepletionGrp>
<TotalAmt>0</TotalAmt>
</DepreciationDepletionGrp>
<InsuranceGrp>
<TotalAmt>3189</TotalAmt>
<ManagementAndGeneralAmt>3189</ManagementAndGeneralAmt>
</InsuranceGrp>
<OtherExpensesGrp>
<Desc>REFUNDS</Desc>
<TotalAmt>35193</TotalAmt>
<ManagementAndGeneralAmt>35193</ManagementAndGeneralAmt>
</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>SERVE PROGRAM</Desc>
<TotalAmt>21628</TotalAmt>
<ProgramServicesAmt>21628</ProgramServicesAmt>
</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>Postage and Shipping</Desc>
<TotalAmt>2363</TotalAmt>
<ManagementAndGeneralAmt>2363</ManagementAndGeneralAmt>
</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>MEALS AND ENTERTAINMENT</Desc>
<TotalAmt>1595</TotalAmt>
<ManagementAndGeneralAmt>1595</ManagementAndGeneralAmt>
</OtherExpensesGrp>
<AllOtherExpensesGrp>
<TotalAmt>2061</TotalAmt>
<ManagementAndGeneralAmt>2061</ManagementAndGeneralAmt>
</AllOtherExpensesGrp>
<TotalFunctionalExpensesGrp>
<TotalAmt>558608</TotalAmt>
<ProgramServicesAmt>498759</ProgramServicesAmt>
<ManagementAndGeneralAmt>59331</ManagementAndGeneralAmt>
<FundraisingAmt>518</FundraisingAmt>
</TotalFunctionalExpensesGrp>
<CashNonInterestBearingGrp>
<BOYAmt>54895</BOYAmt>
<EOYAmt>103490</EOYAmt>
</CashNonInterestBearingGrp>
<SavingsAndTempCashInvstGrp>
<EOYAmt>0</EOYAmt>
</SavingsAndTempCashInvstGrp>
<PledgesAndGrantsReceivableGrp>
<EOYAmt>0</EOYAmt>
</PledgesAndGrantsReceivableGrp>
<AccountsReceivableGrp>
<EOYAmt>0</EOYAmt>
</AccountsReceivableGrp>
<ReceivablesFromOfficersEtcGrp>
<EOYAmt>0</EOYAmt>
</ReceivablesFromOfficersEtcGrp>
<RcvblFromDisqualifiedPrsnGrp>
<EOYAmt>0</EOYAmt>
</RcvblFromDisqualifiedPrsnGrp>
<OthNotesLoansReceivableNetGrp>
<EOYAmt>0</EOYAmt>
</OthNotesLoansReceivableNetGrp>
<InventoriesForSaleOrUseGrp>
<EOYAmt>3000</EOYAmt>
</InventoriesForSaleOrUseGrp>
<PrepaidExpensesDefrdChargesGrp>
<EOYAmt>8000</EOYAmt>
</PrepaidExpensesDefrdChargesGrp>
<LandBldgEquipBasisNetGrp>
<EOYAmt>0</EOYAmt>
</LandBldgEquipBasisNetGrp>
<InvestmentsPubTradedSecGrp>
<EOYAmt>0</EOYAmt>
</InvestmentsPubTradedSecGrp>
<InvestmentsOtherSecuritiesGrp>
<EOYAmt>0</EOYAmt>
</InvestmentsOtherSecuritiesGrp>
<InvestmentsProgramRelatedGrp>
<EOYAmt>0</EOYAmt>
</InvestmentsProgramRelatedGrp>
<IntangibleAssetsGrp>
<EOYAmt>0</EOYAmt>
</IntangibleAssetsGrp>
<OtherAssetsTotalGrp>
<EOYAmt>0</EOYAmt>
</OtherAssetsTotalGrp>
<TotalAssetsGrp>
<BOYAmt>54895</BOYAmt>
<EOYAmt>114490</EOYAmt>
</TotalAssetsGrp>
<AccountsPayableAccrExpnssGrp>
<BOYAmt>3462</BOYAmt>
<EOYAmt>3644</EOYAmt>
</AccountsPayableAccrExpnssGrp>
<OtherLiabilitiesGrp>
<EOYAmt>71350</EOYAmt>
</OtherLiabilitiesGrp>
<TotalLiabilitiesGrp>
<BOYAmt>3462</BOYAmt>
<EOYAmt>74994</EOYAmt>
</TotalLiabilitiesGrp>
<OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
<RtnEarnEndowmentIncmOthFndsGrp>
<BOYAmt>51433</BOYAmt>
<EOYAmt>39496</EOYAmt>
</RtnEarnEndowmentIncmOthFndsGrp>
<TotalNetAssetsFundBalanceGrp>
<BOYAmt>51433</BOYAmt>
<EOYAmt>39496</EOYAmt>
</TotalNetAssetsFundBalanceGrp>
<TotLiabNetAssetsFundBalanceGrp>
<BOYAmt>54895</BOYAmt>
<EOYAmt>114490</EOYAmt>
</TotLiabNetAssetsFundBalanceGrp>
<ReconcilationRevenueExpnssAmt>2287</ReconcilationRevenueExpnssAmt>
<PriorPeriodAdjustmentsAmt>-14224</PriorPeriodAdjustmentsAmt>
<MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
<AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
<FSAuditedInd>false</FSAuditedInd>
<FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
</IRS990>
<IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="19009920" softwareVersionNum="2019v5.0">
<PublicOrganization170Ind>X</PublicOrganization170Ind>
<GiftsGrantsContriRcvd170Grp>
<CurrentTaxYearMinus3YearsAmt>124298</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>143138</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>320120</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>546625</CurrentTaxYearAmt>
<TotalAmt>1134181</TotalAmt>
</GiftsGrantsContriRcvd170Grp>
<TaxRevLeviedOrgnztnlBnft170Grp>
<TotalAmt>0</TotalAmt>
</TaxRevLeviedOrgnztnlBnft170Grp>
<GovtFurnSrvcFcltsVl170Grp>
<TotalAmt>0</TotalAmt>
</GovtFurnSrvcFcltsVl170Grp>
<TotalCalendarYear170Grp>
<CurrentTaxYearMinus3YearsAmt>124298</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>143138</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>320120</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>546625</CurrentTaxYearAmt>
<TotalAmt>1134181</TotalAmt>
</TotalCalendarYear170Grp>
<SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
<PublicSupportTotal170Amt>1134181</PublicSupportTotal170Amt>
<GrossInvestmentIncome170Grp>
<TotalAmt>0</TotalAmt>
</GrossInvestmentIncome170Grp>
<UnrelatedBusinessNetIncm170Grp>
<TotalAmt>0</TotalAmt>
</UnrelatedBusinessNetIncm170Grp>
<OtherIncome170Grp>
<TotalAmt>0</TotalAmt>
</OtherIncome170Grp>
<TotalSupportAmt>1134181</TotalSupportAmt>
<First5Years170Ind>X</First5Years170Ind>
<PublicSupportCY170Pct>0.00000</PublicSupportCY170Pct>
</IRS990ScheduleA>
<IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="19009920" softwareVersionNum="2019v5.0">
<OtherLiabilitiesOrgGrp>
<Desc>PREPAID TRIP FEES</Desc>
<Amt>71350</Amt>
</OtherLiabilitiesOrgGrp>
<TotalLiabilityAmt>71350</TotalLiabilityAmt>
</IRS990ScheduleD>
<IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="19009920" softwareVersionNum="2019v5.0">
<MailSolicitationsInd>X</MailSolicitationsInd>
<EmailSolicitationsInd>X</EmailSolicitationsInd>
<InPersonSolicitationsInd>X</InPersonSolicitationsInd>
<AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
<GamingInformationGrp>
<VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
<VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
<GrossRevenueOtherGamingAmt>25760</GrossRevenueOtherGamingAmt>
<OthDirectExpnssOtherGamingAmt>11490</OthDirectExpnssOtherGamingAmt>
<VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
<GrossRevenueTotalGamingAmt>25760</GrossRevenueTotalGamingAmt>
<OthDirectExpnssTotalGamingAmt>11490</OthDirectExpnssTotalGamingAmt>
<DirectExpenseSummaryGamingAmt>11490</DirectExpenseSummaryGamingAmt>
<NetGamingIncomeSummaryAmt>14270</NetGamingIncomeSummaryAmt>
</GamingInformationGrp>
<LicensedInd>true</LicensedInd>
<LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
<GamingWithNonmembersInd>false</GamingWithNonmembersInd>
<MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
<GamingOtherFacilityPct>1.00000</GamingOtherFacilityPct>
<CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
<CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
</IRS990ScheduleG>
<IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="19009920" softwareVersionNum="2019v5.0">
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
<ExplanationTxt>No review was or will be conducted.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
<ExplanationTxt>No documents available to the public.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleO>
</ReturnData>
</Return>