LABORERS INTERNATIONAL UNION OF NORTH AMERICA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: LABORERS INTERNATIONAL UNION OF NORTH AMERICA (EIN 34-1120293)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-04-28
IRS object ID: 201511189349300106
Schema version: 2014v5.0
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-28T08:12:33-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311048275	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RUDLER PSC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	SUITE 200 1881 DIXIE HIGHWAY	AddressLine1Txt
City	FORT WRIGHT	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41011	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	341120293	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE NATIONAL POSTAL MAIL HANDLERS UNION LOCAL 304	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	5133515501	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	LOCAL 304	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45213	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES P BELL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5133515501	PhoneNum
Signature	2015-04-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAWRENCE D BOSCHERT II CPA	PreparerPersonNm
PTIN	P00109149	PTIN
Phone	8593311717	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES P BELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6509 MONTGOMERY ROAD	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	452131513	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,230,356	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0121	GroupExemptionNum
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.LOCAL304.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	THE UNION WORKS TO BETTER THE EMPLOYMENT CONDITIONS OF ITS MEMBERS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	164	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$259,666	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,096	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$172,128	PYContributionsGrantsAmt
CY Contributions Grants	$138,845	CYContributionsGrantsAmt
PY Program Service Revenue	$758,069	PYProgramServiceRevenueAmt
CY Program Service Revenue	$813,081	CYProgramServiceRevenueAmt
PY Investment Income	$10,997	PYInvestmentIncomeAmt
CY Investment Income	$7,506	CYInvestmentIncomeAmt
PY Other Revenue	$315,181	PYOtherRevenueAmt
CY Other Revenue	$270,924	CYOtherRevenueAmt
PY Total Revenue	$1,256,375	PYTotalRevenueAmt
CY Total Revenue	$1,230,356	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	$994,507	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$918,671	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$306,448	PYOtherExpensesAmt
CY Other Expenses	$333,421	CYOtherExpensesAmt
PY Total Expenses	$1,300,955	PYTotalExpensesAmt
CY Total Expenses	$1,252,092	CYTotalExpensesAmt
PY Revenues Less Expenses	-$44,580	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$21,736	CYRevenuesLessExpensesAmt
Total Assets BOY	$770,519	TotalAssetsBOYAmt
Total Assets EOY	$765,443	TotalAssetsEOYAmt
Total Liabilities BOY	$3,527	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$23,378	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$766,992	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$742,065	NetAssetsOrFundBalancesEOYAmt
Mission	NONE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,124,326	ExpenseAmt
Desc	THE BETTERMENT OF WORKING CONDITIONS FOR THE ORGANIZATIONS MEMBERS.	Desc
Total Program Service Expenses	$1,124,326	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
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	Yes (1)	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
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
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	164	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	0	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GLORIA WARD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5133515501	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6509 MONTGOMERY ROAD	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45213	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WILLIAM MCLEMORE
VICE PRESIDENT	40.00	Yes (X)	$101,891	$0	$0
TIM MANNING
BRANCH PRESIDENT	5.00	Yes (X)	$12,897	$0	$0
JAMES P BELL
PRESIDENT	40.00	Yes (X)	$101,292	$0	$0
GLORIA WARD
TREASURER	40.00	Yes (X)	$85,557	$0	$0
RONDAL PITCOCK
IN STATE REP	10.00	Yes (X)	$18,768	$0	$0
RHONDA HINKLE
KY STATE REP	10.00	Yes (X)	$7,775	$0	$0
JULIE ALLEN
BRANCH PRESIDENT	5.00	Yes (X)	$4,874	$0	$0
MICHAEL RELLINGER
BRANCH PRESIDENT	5.00	Yes (X)	$677	$0	$0
MARK BAYER
BRANCH PRESIDENT	10.00	Yes (X)	$12,245	$0	$0
LEE BRANHAM
BRANCH PRESIDENT	15.00	Yes (X)	$15,913	$0	$0
CONSWELA PATTON
BRANCH PRESIDENT	10.00	Yes (X)	$16,242	$0	$0
WOODROW DYKES
BRANCH PRESIDENT	5.00	Yes (X)	$1,500	$0	$0
JANET JONES
BRANCH PRESIDENT	5.00	Yes (X)	$3,507	$0	$0
GREGORY HILL
BRANCH PRESIDENT	15.00	Yes (X)	$17,152	$0	$0
PAUL HINES
BRANCH PRESIDENT	10.00	Yes (X)	$915	$0	$0
STEVE LENZLY
BRANCH PRESIDENT	10.00	Yes (X)	$12,936	$0	$0
PHIL HUBERT
BRANCH PRESIDENT	5.00	Yes (X)	$6,119	$0	$0
JOHN HURST
BRANCH PRESIDENT	5.00	Yes (X)	$1,478	$0	$0
MARTY HURST
BRANCH PRESIDENT	5.00	Yes (X)	$4,183	$0	$0
ELIZABETH LYONS
BRANCH PRESIDENT	10.00	Yes (X)	$7,325	$0	$0
CHRIS MADEJ
BRANCH PRESIDENT	5.00	Yes (X)	$2,412	$0	$0
KENDERICK BOYD
BRANCH PRESIDENT	5.00	Yes (X)	$2,354	$0	$0
BARRY PAINTER
BRANCH PRESIDENT	10.00	Yes (X)	$5,624	$0	$0
MICHAEL SEXTON
BRANCH PRESIDENT	5.00	Yes (X)	$4,198	$0	$0
CEASER SMITH
BRANCH PRESIDENT	5.00	Yes (X)	$2,113	$0	$0
CYNTHIA STARKS
BRANCH PRESIDENT	5.00	Yes (X)	$5,536	$0	$0
DARRYL YOUNG
BRANCH PRESIDENT	5.00	Yes (X)	$9,265	$0	$0
STANLEY YOUNG
BRANCH PRESIDENT	5.00	Yes (X)	$8,771	$0	$0
GREG WAKE
BRANCH PRESIDENT	5.00	Yes (X)	$3,594	$0	$0
RONALD MOORE
BRANCH PRESIDENT	5.00	Yes (X)	$2,440	$0	$0
THOMAS HULL
BRANCH PRESIDENT	5.00	Yes (X)	$1,528	$0	$0
BEVERLY BELL
OH STATE REP	10.00	Yes (X)	$20,865	$0	$0
CLYDE PATTERSON
PAST PRESIDENT	40.00	Yes (X)	$19,921	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$521,867	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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
Related Organizations	$138,845	RelatedOrganizationsAmt
Total Contributions	$138,845	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROG.SERV.REVENUE-RELA	Desc
Business	900001	BusinessCd
Total Revenue Column	$813,081	TotalRevenueColumnAmt
Related Or Exempt Func Income	$813,081	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$813,081	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,506	TotalRevenueColumnAmt
Exclusion	$7,506	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC. REVENUE-UNRELATE	Desc
Business	900001	BusinessCd
Total Revenue Column	$270,924	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,258	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$259,666	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$270,924	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,230,356	TotalRevenueColumnAmt
Related Or Exempt Func Income	$824,339	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$259,666	UnrelatedBusinessRevenueAmt
Exclusion	$7,506	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$521,867	TotalAmt
Program Services	$521,867	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$213,719	TotalAmt
Program Services	$197,389	ProgramServicesAmt
Management And General	$16,330	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$68,349	TotalAmt
Program Services	$68,349	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,162	TotalAmt
Program Services	$35,162	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$79,574	TotalAmt
Program Services	$77,736	ProgramServicesAmt
Management And General	$1,838	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,645	TotalAmt
Program Services	$7,645	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,750	TotalAmt
Program Services	$10,750	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,452	TotalAmt
Management And General	$26,452	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$106,178	TotalAmt
Program Services	$106,178	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,969	TotalAmt
Program Services	$20,969	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,844	TotalAmt
Management And General	$2,844	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ARBITRATION	$32,421	$32,421
UTILITIES	$22,616		$22,616
MEALS AND ENTERTAINMENT	$19,890	$19,890
REPAIRS AND MAINTENANCE	$15,009	$15,009

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,647	TotalAmt
Program Services	$10,961	ProgramServicesAmt
Management And General	$57,686	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,252,092	TotalAmt
Program Services	$1,124,326	ProgramServicesAmt
Management And General	$127,766	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$81,451	BOYAmt
EOY	$148,282	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,230	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$100,389	BOYAmt
EOY	$119,218	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$627,725	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$330,178	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$318,517	BOYAmt
EOY	$297,547	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$260,932	BOYAmt
EOY	$200,396	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$770,519	BOYAmt
EOY	$765,443	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,527	BOYAmt
EOY	$9,236	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$14,142	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,527	BOYAmt
EOY	$23,378	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$766,992	BOYAmt
EOY	$742,065	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$766,992	BOYAmt
EOY	$742,065	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$770,519	BOYAmt
EOY	$765,443	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$21,736	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	-$100	DonatedServicesAndUseFcltsAmt
Prior Period Adjustments	-$3,091	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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 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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,000	OtherCostOrOtherBasisAmt
Book Value	$10,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$479,310	OtherCostOrOtherBasisAmt
Depreciation	$266,122	DepreciationAmt
Book Value	$213,188	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,968	OtherCostOrOtherBasisAmt
Depreciation	$15,852	DepreciationAmt
Book Value	$67,116	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,447	OtherCostOrOtherBasisAmt
Depreciation	$48,204	DepreciationAmt
Book Value	$7,243	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$297,547	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CERTIFICATES OF DEPOSIT	Desc
Book Value	$200,396	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$200,396	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LOAN PAYABLE	Desc
Amt	$14,142	Amt

Field	Value	IRS element (for citing)
Total Liability	$14,142	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,230,356	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,230,356	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,230,356	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,252,092	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,252,092	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,252,092	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE TREASURER REVIEWS THE 990 BEFORE SIGNING IT.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD REGULARLY MONITORS CONFLICTS OF INTEREST AND DISCUSSES AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COUNCIL APPROVES OFFICER WAGES AFTER REVIEWING BYLAWS, COMPARABLE DATA AND INDIVIDUAL JOB DESCRIPTIONS. THE BOARD OF DIRECTORS APPROVES ALL OTHER WAGES.
FORM 990, PART VI, SECTION C, LINE 19	THE TREASURER MAKES AVAILABLE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE TREASURER AND THE BOARD ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.