NORTH CENTRAL INDEPENDENT LIVING SERVICES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NORTH CENTRAL INDEPENDENT LIVING SERVICES (EIN 81-0459042)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-08-15
IRS object ID: 202422289349303457
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-15T15:11:01-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	810446334	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DOUGLAS WILSON & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 FIRST AVENUE SOUTH	AddressLine1Txt
City	GREAT FALLS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810459042	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH CENTRAL INDEPENDENT LIVING	BusinessNameLine1Txt
Business Name Line2	SERVICES INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	4064529834	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 - 25TH AVE NE	AddressLine1Txt
City	BLACK EAGLE	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59414	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARGARET KEENER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4064529834	PhoneNum
Signature	2024-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GERARD K SCHMITZ	PreparerPersonNm
PTIN	P00039906	PTIN
Phone	4067614645	PhoneNum

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARGARET KEENER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1451	AddressLine1Txt
City	GREAT FALLS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59404	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,041,506	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	PROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE FOR PERSONS WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, COORDINATION OF SERVICES AND INFORMATION.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	360	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,904,334	PYContributionsGrantsAmt
CY Contributions Grants	$456,236	CYContributionsGrantsAmt
PY Program Service Revenue	$298,220	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,583,436	CYProgramServiceRevenueAmt
PY Investment Income	$672	PYInvestmentIncomeAmt
CY Investment Income	$1,834	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,203,226	PYTotalRevenueAmt
CY Total Revenue	$5,041,506	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,509,148	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,501,753	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$467,625	PYOtherExpensesAmt
CY Other Expenses	$548,186	CYOtherExpensesAmt
PY Total Expenses	$4,976,773	PYTotalExpensesAmt
CY Total Expenses	$5,049,939	CYTotalExpensesAmt
PY Revenues Less Expenses	$226,453	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,433	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,206,993	TotalAssetsBOYAmt
Total Assets EOY	$4,267,105	TotalAssetsEOYAmt
Total Liabilities BOY	$302,732	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$371,591	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,904,261	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,895,514	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE FOR PERSONS WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, COORDINATION OF SERVICES AND INFORMATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,554,878	ExpenseAmt
Revenue	$4,583,436	RevenueAmt
Desc	PROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE FOR PERSONS WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, COORDINATION OF SERVICES AND INFORMATION AS DIRECTED BY CONSUMERS.	Desc
Total Program Service Expenses	$4,554,878	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	360	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TOM OSBORN	PersonNm
Phone	4064529834	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 - 25TH AVE NE	AddressLine1Txt
City	BLACK EAGLE	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59414	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
COLLEEN BARTLEY
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANN TUSS
VICE-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM OSBORN
CEO	40.00	Yes (X)	Yes (X)	$67,163	$0	$0
DOUG MCELROY
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,163	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$456,236	GovernmentGrantsAmt
Total Contributions	$456,236	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID, SELF DIRECT	624100	$4,397,084	$4,397,084
OMBUDSMAN PROGRAMS	624100	$85,918	$85,918
TRANSITION	624100	$54,810	$54,810
MONTANA YOUTH LEADERSH	624100	$30,169	$30,169

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,455	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,455	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,583,436	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,834	TotalRevenueColumnAmt
Exclusion	$1,834	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,041,506	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,583,436	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,834	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$66,571	TotalAmt
Program Services	$59,937	ProgramServicesAmt
Management And General	$6,634	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,819,929	TotalAmt
Program Services	$3,439,289	ProgramServicesAmt
Management And General	$380,640	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$184,530	TotalAmt
Program Services	$166,239	ProgramServicesAmt
Management And General	$18,291	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$430,723	TotalAmt
Program Services	$387,800	ProgramServicesAmt
Management And General	$42,923	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$85,389	TotalAmt
Program Services	$77,959	ProgramServicesAmt
Management And General	$7,430	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$127,291	TotalAmt
Program Services	$116,216	ProgramServicesAmt
Management And General	$11,075	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,958	TotalAmt
Program Services	$4,462	ProgramServicesAmt
Management And General	$496	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,287	TotalAmt
Program Services	$41,911	ProgramServicesAmt
Management And General	$3,376	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$65,186	TotalAmt
Program Services	$59,718	ProgramServicesAmt
Management And General	$5,468	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$54,014	TotalAmt
Program Services	$48,891	ProgramServicesAmt
Management And General	$5,123	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$56,959	TotalAmt
Program Services	$53,111	ProgramServicesAmt
Management And General	$3,848	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,149	TotalAmt
Program Services	$9,134	ProgramServicesAmt
Management And General	$1,015	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,305	TotalAmt
Program Services	$31,781	ProgramServicesAmt
Management And General	$2,524	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONSUMABLE SUPPLIES	$57,640	$52,122	$5,518
DUES AND SUBSCRIPTIONS	$4,719	$4,248	$471
AMORTIZATION OF FINANCE	$1,152	$1,037	$115
TRAINING	$1,087	$978	$109

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$50	TotalAmt
Program Services	$45	ProgramServicesAmt
Management And General	$5	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,049,939	TotalAmt
Program Services	$4,554,878	ProgramServicesAmt
Management And General	$495,061	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,652,420	BOYAmt
EOY	$3,342,269	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$490,737	BOYAmt
EOY	$766,457	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,596	BOYAmt
EOY	$33,705	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$268,748	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$241,657	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$37,240	BOYAmt
EOY	$27,091	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$97,583	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,206,993	BOYAmt
EOY	$4,267,105	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$302,732	BOYAmt
EOY	$273,383	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$98,208	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$302,732	BOYAmt
EOY	$371,591	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,904,261	BOYAmt
EOY	$3,895,514	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,904,261	BOYAmt
EOY	$3,895,514	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,206,993	BOYAmt
EOY	$4,267,105	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$8,433	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$314	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$415,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$485,151	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$560,682	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$417,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$456,236	CurrentTaxYearAmt
Total	$2,334,732	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,483,594	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,510,104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,336,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,785,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,583,436	CurrentTaxYearAmt
Total	$22,698,181	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,898,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,995,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,896,713	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,202,554	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,039,672	CurrentTaxYearAmt
Total	$25,032,913	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$317,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$385,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$462,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$313,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$488,813	CurrentTaxYearAmt
Total	$1,967,361	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$317,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$385,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$462,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$313,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$488,813	CurrentTaxYearAmt
Total	$1,967,361	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$23,065,552	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,451	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$672	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,834	CurrentTaxYearAmt
Total	$6,023	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,451	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$672	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,834	CurrentTaxYearAmt
Total	$6,023	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,900,170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,996,715	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,897,319	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,203,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,041,506	CurrentTaxYearAmt
Total	$25,038,936	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92120	PublicSupportCY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$255,878	OtherCostOrOtherBasisAmt
Depreciation	$228,787	DepreciationAmt
Book Value	$27,091	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,870	OtherCostOrOtherBasisAmt
Depreciation	$12,870	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,091	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE LIABILITIES-FINANCE	$6,828
LEASE LIABILITIES-OPERATING	$91,380

Field	Value	IRS element (for citing)
Total Liability	$98,208	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,041,506	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$5,041,506	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,041,506	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,049,939	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,049,939	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,049,939	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE COPY OF FORM 990 WAS PROVIDED TO THE BOARD AFTER IT WAS FILED.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.