REISTERSTOWN AREA RECREATION AND PARKS COUNCIL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: REISTERSTOWN AREA RECREATION AND PARKS COUNCIL (EIN 52-1645987)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-10-09
IRS object ID: 201922829349300317
Schema version: 2017v2.3
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-10-09T09:22:49-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521231901	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GORFINE SCHILLER & GARDYN PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10045 RED RUN BLVD SUITE 250	AddressLine1Txt
City	OWINGS MILLS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21117	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521645987	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REISTERSTOWN AREA RECREATION COUNCIL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REIS	BusinessNameControlTxt
Phone	4108335162	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 633	AddressLine1Txt
City	REISTERSTOWN	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21136	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL CARR	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4107900357	PhoneNum
Signature	2019-09-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH A LIBERMAN CPA	PreparerPersonNm
PTIN	P00087382	PTIN
Phone	4103565900	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.67.46.202	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-09-27	IPDt
IP Tm	09:33:25	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4377930E804040B62390FCE147CA87693FD1D814	AtSubmissionCreationDeviceId
At Submission Filing Device Id	08D2E49B6E261105B65CF7B9EA12222FCC1A8E57	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL CARR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12035 REISTERSTOWN ROAD	AddressLine1Txt
City	REISTERSTOWN	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21136	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$491,378	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.REISTERSTOWNREC.COM	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Formation	1970	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR YOUTH AND LIMITED ADULT PROGRAMS	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$57,772	PYContributionsGrantsAmt
CY Contributions Grants	$15,108	CYContributionsGrantsAmt
PY Program Service Revenue	$498,602	PYProgramServiceRevenueAmt
CY Program Service Revenue	$469,776	CYProgramServiceRevenueAmt
PY Investment Income	$479	PYInvestmentIncomeAmt
CY Investment Income	$538	CYInvestmentIncomeAmt
PY Other Revenue	$5,646	PYOtherRevenueAmt
CY Other Revenue	-$3,384	CYOtherRevenueAmt
PY Total Revenue	$562,499	PYTotalRevenueAmt
CY Total Revenue	$482,038	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,217	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$18,586	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$526,503	PYOtherExpensesAmt
CY Other Expenses	$497,645	CYOtherExpensesAmt
PY Total Expenses	$543,720	PYTotalExpensesAmt
CY Total Expenses	$516,231	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,779	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$34,193	CYRevenuesLessExpensesAmt
Total Assets BOY	$486,904	TotalAssetsBOYAmt
Total Assets EOY	$452,711	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$486,904	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$452,711	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES TO YOUTH AND ADULTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$512,416	ExpenseAmt
Grant	$18,586	GrantAmt
Revenue	$469,776	RevenueAmt
Desc	RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR YOUTH AND LIMITED ADULT PROGRAMS FOR NORTHWEST BALTIMORE COUNTY MARYLAND RESIDENTS	Desc
Total Program Service Expenses	$512,416	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUZY NUNEZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4108335162	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	322 EAST CHERRY HILL ROAD	AddressLine1Txt
City	REISTERSTOWN	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21136	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAUL CARR
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
BOB FRANK
1ST VP	3.00	Yes (X)	Yes (X)	$0	$0	$0
MYRA GLOVER
2ND VP	3.00	Yes (X)	Yes (X)	$0	$0	$0
ANDRE WARD
3RD VP	3.00	Yes (X)	Yes (X)	$0	$0	$0
SUZY NUNEZ
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
DANIELLE STEWART
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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
All Other Contributions	$15,108	AllOtherContributionsAmt
Total Contributions	$15,108	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RECREATIONAL & EDUCATI	Desc
Business	713990	BusinessCd
Total Revenue Column	$469,776	TotalRevenueColumnAmt
Related Or Exempt Func Income	$469,776	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$469,776	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$538	TotalRevenueColumnAmt
Exclusion	$538	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,956	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$9,340	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,384	TotalRevenueColumnAmt
Exclusion	-$3,384	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$482,038	TotalRevenueColumnAmt
Related Or Exempt Func Income	$469,776	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$2,846	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$16,586	TotalAmt
Program Services	$16,586	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt
Program Services	$2,000	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,013	TotalAmt
Program Services	$8,778	ProgramServicesAmt
Management And General	$2,235	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,590	TotalAmt
Program Services	$4,590	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$769	TotalAmt
Program Services	$769	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,683	TotalAmt
Program Services	$103	ProgramServicesAmt
Management And General	$1,580	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
RECREATION EQUIPMENT &	$252,420	$252,420
REIMBURSED PAYROLL	$120,901	$120,901
ACTIVITIES	$48,881	$48,881
LEAGUE & TOURNAMENT FEE	$24,508	$24,508

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,880	TotalAmt
Program Services	$32,880	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$516,231	TotalAmt
Program Services	$512,416	ProgramServicesAmt
Management And General	$3,815	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$363,384	BOYAmt
EOY	$329,079	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$121,815	BOYAmt
EOY	$122,696	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,026	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,090	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,705	BOYAmt
EOY	$936	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$486,904	BOYAmt
EOY	$452,711	EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$486,904	BOYAmt
EOY	$452,711	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$486,904	BOYAmt
EOY	$452,711	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$486,904	BOYAmt
EOY	$452,711	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$34,193	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,038	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,108	CurrentTaxYearAmt
Total	$151,931	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,038	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,108	CurrentTaxYearAmt
Total	$151,931	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$151,931	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,147	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$874	CurrentTaxYearMinus1YearAmt
Current Tax Year	$538	CurrentTaxYearAmt
Total	$4,762	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,522	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$1,195	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,646	CurrentTaxYearMinus1YearAmt
Total	$17,363	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$174,056	TotalSupportAmt
Gross Receipts Rltd Activities	$2,746,704	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87290	PublicSupportCY170Pct
Public Support PY170	0.97810	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,026	OtherCostOrOtherBasisAmt
Depreciation	$24,090	DepreciationAmt
Book Value	$936	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$936	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF THE 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS SIGNED. ONCE APPROVED, THE 990 WILL BE SIGNED AND FILED.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.