UNITED COALITION FOR ANIMALS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNITED COALITION FOR ANIMALS (EIN 30-0024366)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-04-01
IRS object ID: 201610959349301006
Schema version: 2015v2.1
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	2016-04-01T16:05:43-04:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311745542	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KATHLEEN F WESP CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	223 SW 40TH ST	AddressLine1Txt
City	CAPE CORAL	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33914	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300024366	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	United Coalition for Animals	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2830 Colerain Avenue	AddressLine1Txt
City	Cincinnati	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45225	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Melanie Corwin	PersonNm
Person Title	Executive Direc	PersonTitleTxt
Phone	5137217387	PhoneNum
Signature	2016-04-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHLEEN F WESP CPA	PreparerPersonNm
PTIN	P00169473	PTIN
Phone	5137522846	PhoneNum
Preparation	2016-04-01	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Melanie Corwin	PrincipalOfficerNm
Gross Receipts	$1,553,326	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ucancincinnati.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	To provide professional low-cost spay/neuter services to end the unnecessary deaths of homeless cats and dogs in shelters in the Greater Cincinnati area, including surrounding counties in Southern Ohio, Northern Kentucky and Southeastern Indiana.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,886,917	PYContributionsGrantsAmt
CY Contributions Grants	$586,453	CYContributionsGrantsAmt
PY Program Service Revenue	$572,481	PYProgramServiceRevenueAmt
CY Program Service Revenue	$586,237	CYProgramServiceRevenueAmt
PY Investment Income	$6,608	PYInvestmentIncomeAmt
CY Investment Income	$39,249	CYInvestmentIncomeAmt
PY Other Revenue	$247,303	PYOtherRevenueAmt
CY Other Revenue	$176,946	CYOtherRevenueAmt
PY Total Revenue	$2,713,309	PYTotalRevenueAmt
CY Total Revenue	$1,388,885	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$813,144	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$763,120	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,602	CYTotalFundraisingExpenseAmt
PY Other Expenses	$645,091	PYOtherExpensesAmt
CY Other Expenses	$569,689	CYOtherExpensesAmt
PY Total Expenses	$1,458,235	PYTotalExpensesAmt
CY Total Expenses	$1,332,809	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,255,074	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$56,076	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,409,182	TotalAssetsBOYAmt
Total Assets EOY	$2,396,798	TotalAssetsEOYAmt
Total Liabilities BOY	$94,135	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$66,671	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,315,047	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,330,127	NetAssetsOrFundBalancesEOYAmt
Mission	To provide professional low-cost spay/neuter services to end the unnecessary deaths of homeless cats and dogs in shelters in the Greater Cincinnati area, including surrounding counties in Southern Ohio, Northern Kentucky and Southeastern Indiana.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,051,645	ExpenseAmt
Revenue	$586,237	RevenueAmt
Desc	Operation of a low cost spay/neuter clinic which performed 12,336 surgeries during 2015. Other procedures including rabies shots, vaccinations and flea control were available at low cost. The clinic serves 24 counties in 3 states with most of the clients from the 15 counties within a 50 mile radius of Cincinnati.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$180,296	ExpenseAmt
Revenue	$176,782	RevenueAmt
Desc	To offset the cost of running the clinic an upscale consignment store is operated with all profits going to assist in the costs of the clinic	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,231,941	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	UCAN	PersonNm
Phone	5137217387	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2830 Colerain Avenue	AddressLine1Txt
City	Cincinnati	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45225	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Monica Weakley
Chair	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Julie OConnell
Vice Chair	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Dorothea Langsam
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Tom Hattersley
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Ashley Ramous
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Linda Richardson
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Amy Wilson
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Amy Knasel
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Jack Walkenhorst
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Melanie Corwin
Executive Director	40.00	0.00		Yes (X)	$128,654	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$128,654	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$586,453	AllOtherContributionsAmt
Total Contributions	$586,453	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Clinic Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$586,237	TotalRevenueColumnAmt
Related Or Exempt Func Income	$586,237	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$586,237	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,574	TotalRevenueColumnAmt
Exclusion	$6,574	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$91,980	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$59,305	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$32,675	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,675	TotalRevenueColumnAmt
Exclusion	$32,675	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$281,917	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$105,136	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$176,781	TotalRevenueColumnAmt
Related Or Exempt Func Income	$176,781	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$165	TotalRevenueColumnAmt
Related Or Exempt Func Income	$165	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$165	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,388,885	TotalRevenueColumnAmt
Related Or Exempt Func Income	$763,183	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$39,249	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$128,564	TotalAmt
Program Services	$64,282	ProgramServicesAmt
Management And General	$64,282	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$543,725	TotalAmt
Program Services	$525,880	ProgramServicesAmt
Management And General	$17,845	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,327	TotalAmt
Program Services	$23,182	ProgramServicesAmt
Management And General	$5,145	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,504	TotalAmt
Program Services	$55,321	ProgramServicesAmt
Management And General	$7,183	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,227	TotalAmt
Management And General	$2,227	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,323	TotalAmt
Program Services	$7,323	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,898	TotalAmt
Program Services	$5,618	ProgramServicesAmt
Fundraising	$2,280	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,784	TotalAmt
Program Services	$13,462	ProgramServicesAmt
Fundraising	$1,322	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$85,332	TotalAmt
Program Services	$85,332	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,066	TotalAmt
Program Services	$2,066	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$86,965	TotalAmt
Program Services	$86,965	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,207	TotalAmt
Program Services	$8,207	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Medication lab and supplies	$197,565	$197,565
Utilties	$38,500	$38,500
Real estate taxes	$17,707	$17,707
Bank and credit card fees	$14,996	$14,996

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,119	TotalAmt
Program Services	$85,535	ProgramServicesAmt
Management And General	$584	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,332,809	TotalAmt
Program Services	$1,231,941	ProgramServicesAmt
Management And General	$97,266	ManagementAndGeneralAmt
Fundraising	$3,602	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$401,804	BOYAmt
EOY	$467,978	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,168	BOYAmt
EOY	$15,754	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$72,547	BOYAmt
EOY	$63,452	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,809	BOYAmt
EOY	$5,460	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,035,541	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$435,106	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,624,267	BOYAmt
EOY	$1,600,435	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$289,587	BOYAmt
EOY	$243,719	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,409,182	BOYAmt
EOY	$2,396,798	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$94,135	BOYAmt
EOY	$66,671	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$94,135	BOYAmt
EOY	$66,671	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,081,560	BOYAmt
EOY	$2,117,783	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$233,487	BOYAmt
EOY	$212,344	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,315,047	BOYAmt
EOY	$2,330,127	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,409,182	BOYAmt
EOY	$2,396,798	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$56,076	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$40,996	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$211,858	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$312,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$692,276	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$526,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$583,453	CurrentTaxYearAmt
Total	$2,327,368	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$749,666	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$879,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$921,884	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$976,277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$868,319	CurrentTaxYearAmt
Total	$4,395,512	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$961,524	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,192,230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,614,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,503,194	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,451,772	CurrentTaxYearAmt
Total	$6,722,880	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,722,880	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,416	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,473	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,574	CurrentTaxYearAmt
Total	$31,700	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,416	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,473	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,574	CurrentTaxYearAmt
Total	$31,700	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$966,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,199,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,620,386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,509,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,458,346	CurrentTaxYearAmt
Total	$6,754,580	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99530	PublicSupportCY509Pct
Public Support PY509	0.99500	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,219,559	OtherCostOrOtherBasisAmt
Depreciation	$58,719	DepreciationAmt
Book Value	$1,160,840	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$422,834	OtherCostOrOtherBasisAmt
Depreciation	$109,180	DepreciationAmt
Book Value	$313,654	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$393,148	OtherCostOrOtherBasisAmt
Depreciation	$267,207	DepreciationAmt
Book Value	$125,941	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,600,435	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,345,660	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$40,996	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$40,996	RevenueNotReportedAmt
Revenue Subtotal	$1,386,656	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,227	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$2	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,229	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,388,885	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,330,582	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,330,582	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,227	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,227	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,332,809	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Other revenues included on Form 990 (Part XI, line 4b)	FormAndLineReferenceDesc
Explanation	Rounding of $2	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	Form 990 is provided to the entire board for review prior to the filing. Upon review and approval, an authorized officer signs the form authorizing electronic filing.
Conflict of interest policy compliance Part VI line 12c	Pursuant to the organizations conflict of interest policy, each member of the board is required to complete and sign a conflict of interest statement each year. The board or executive committee reviews those statements prior to the filing of Form 990 to ensure correct reporting on the form. The policy also requires members to promptly disclose any possible conflicts and the board then discusses and determines if there is a conflict.
CEO executive director top management comp Part VI line 15a	The board review comparability data for the organizations executive director.
Form 990 availability to public Part VI line 18	The organizations audited financial statements and 990 are available for review upon request.
Governing documents etc available to public Part VI line 19	The organizations articles of incorporation are publicly available on the Ohio Secretary of States website. Its code of regulations and conflicts of interest policy are provided upon request.