SALEM ART WORKS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SALEM ART WORKS INC (EIN 13-4309608)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-05-15
IRS object ID: 201421359349307687
Schema version: 2012v2.1
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T16:45:16-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	141606619	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Judith L Klingebiel CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	126 Main Street Suite 2B	AddressLine1
City	Greenwich	City
State	NY	State
ZIP Code	12834	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	134309608	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Salem Art Works Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SALE	NameControl
Phone	5188547674	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 512	AddressLine1
City	Salem	City
State	NY	State
ZIP Code	12865	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Anthony Cafritz	Name
Title	Executive Director	Title
Phone	5188547674	Phone
Date Signed	2014-05-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Judith L Klingebiel CPA	Name
PTIN	P01379869	PTIN
Phone	5186922267	Phone
Date Prepared	2014-05-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Anthony Cafritz	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	19 Cary Lane	AddressLine1
City	Salem	City
State	NY	State
ZIP Code	12865	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	264233	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.salemartworks.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	To support both emerging and established artists in the creation of new and progressive works. To promote the understanding and appreciation of contemporary art.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	224879	ContributionsGrantsPriorYear
Contributions Grants Current Year	231467	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	38948	ProgramServiceRevenuePriorYear
Program Service Revenue CY	26041	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4922	OtherRevenuePriorYear
Other Revenue Current Year	3401	OtherRevenueCurrentYear
Total Revenue Prior Year	268749	TotalRevenuePriorYear
Total Revenue Current Year	260909	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	147154	SalariesEtcPriorYear
Salaries Etc Current Year	124505	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	184521	OtherExpensePriorYear
Other Expenses Current Year	138032	OtherExpensesCurrentYear
Total Expenses Prior Year	331675	TotalExpensesPriorYear
Total Expenses Current Year	262537	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-62926	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1628	RevenuesLessExpensesCY
Total Assets BOY	207561	TotalAssetsBOY
Total Assets EOY	315656	TotalAssetsEOY
Total Liabilities BOY	56420	TotalLiabilitiesBOY
Total Liabilities EOY	166143	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	151141	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	149513	NetAssetsOrFundBalancesEOY
Mission Description	To support both emerging and established artists in the creation of new and progressive works. To promote the understanding and appreciation of contemporary art.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	127587	Expense
Revenue	26327	Revenue
Description	Education and training of sculptors, actors, writers, and musicians.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	83793	Expense
Description	To provide an environment for such education and training.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	9188	Expense
Description	Promotion of programs to grow the organization.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	220568	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5188547674	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 512	AddressLine1
City	Salem	City
State	NY	State
ZIP Code	12865	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Harry Orlyk
Director	2.00	X	0	0	0
Pat Devane
Director	2.00	X	0	0	0
Andrew Kromelow
Director	2.00	X	0	0	0
Ciaran Cooper
Director	2.00	X	0	0	0
Marc Barreda
Director	2.00	X	0	0	0
Mark DiSuvero
Director	2.00	X	0	0	0
Chris Duncan
Director	2.00	X	0	0	0
Mary Early
Director	2.00	X	0	0	0
Stephan Ffowlkes
Director	2.00	X	0	0	0
John Galt
Director	2.00	X	0	0	0
Jim Gallagher
Director	2.00	X	0	0	0
Coral Lambert
Director	2.00	X	0	0	0
Joe Rondeau
Director	2.00	X	0	0	0
Carol Trefethern
Director	2.00	X	0	0	0
Mia Westerlund
Director	2.00	X	0	0	0
Anthony Cafritz
Executive Director	40.00		13000	0	0	X
Walter Dunnington
Chair	5.00		0	0	0	X
Ron Bakerian
Treasurer	5.00		0	0	0	X
Margaret Owen Johnson
Secretary	5.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	13000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	5875	MembershipDues
All Other Contributions	225592	AllOtherContributions
Total Contributions	231467	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Workshops	713990	14489	14489
Residency	721000	10135	10135
Kiln Firing Fees	713990	836	836
Art Sales	713990	581	581

Field	Value	IRS element (for citing)
Total Program Service Revenue	26041	TotalProgramServiceRevenue
Gross Income Fundraising Events	5910	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	2795	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3115	TotalRevenueColumn
Exclusion	$3,115	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	815	GrossSalesOfInventory
Cost Of Goods Sold	529	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	286	TotalRevenueColumn
Related Or Exempt Function Income	286	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	260909	TotalRevenueColumn
Related Or Exempt Function Income	26327	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,115	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	113137	Total
Program Services	87277	ProgramServices
Management And General	25860	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11368	Total
Program Services	10168	ProgramServices
Management And General	1200	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2470	Total
Management And General	2470	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9369	Total
Program Services	9369	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8188	Total
Program Services	8188	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5707	Total
Program Services	2853	ProgramServices
Management And General	2854	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15000	Total
Program Services	13500	ProgramServices
Management And General	1500	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11460	Total
Program Services	11460	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16445	Total
Program Services	15307	ProgramServices
Management And General	1138	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10688	Total
Program Services	9618	ProgramServices
Management And General	1070	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Residency, Food, Kitche	31166	31166
Major Repairs	9866	9866
Exhibitions	4556	4556
Workshop Expense	4142	4142

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8975	Total
Program Services	3098	ProgramServices
Management And General	5877	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	262537	Total
Program Services	220568	ProgramServices
Management And General	41969	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17712	BOY
EOY	17417	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1940	BOY
EOY	1871	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	386580	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	90212	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	187909	BOY
EOY	296368	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	207561	BOY
EOY	315656	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	540	BOY
EOY	143	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	55880	BOY
EOY	166000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	56420	BOY
EOY	166143	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	141003	BOY
EOY	149513	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10138	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	151141	BOY
EOY	149513	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	207561	BOY
EOY	315656	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1628	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200309	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	232088	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	340634	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	224879	CurrentTaxYearMinus1Year
Current Tax Year	196467	CurrentTaxYear
Total	1194377	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17002	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58197	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43870	CurrentTaxYearMinus1Year
Current Tax Year	29442	CurrentTaxYear
Total	187668	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	239466	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	249090	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	398831	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	268749	CurrentTaxYearMinus1Year
Current Tax Year	225909	CurrentTaxYear
Total	1382045	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	130000	CurrentTaxYearMinus1Year
Current Tax Year	181310	CurrentTaxYear
Total	581410	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	10000	CurrentTaxYearMinus1Year
Current Tax Year	5000	CurrentTaxYear
Total	15000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	140000	CurrentTaxYearMinus1Year
Current Tax Year	186310	CurrentTaxYear
Total	596410	Total

Field	Value	IRS element (for citing)
Public Support Total509	785635	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1091	CurrentTaxYearMinus4Years
Total	1091	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1091	CurrentTaxYearMinus4Years
Total	1091	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	240557	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	249090	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	398831	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	268749	CurrentTaxYearMinus1Year
Current Tax Year	225909	CurrentTaxYear
Total	1383136	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.56800	PublicSupportPercentage509
Prior Year Support Percentage	0.99910	PriorYearSupportPercentage
Investment Income Percentage	0.00080	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00090	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	291649	OtherCostOrOtherBasis
Depreciation	18098	Depreciation
Book Value	273551	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94931	OtherCostOrOtherBasis
Depreciation	72114	Depreciation
Book Value	22817	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	296368	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
Part XI, Line 2d - Other Adjustments:	Refund of prior year major repairs
Part XII, Line 2d - Other Adjustments:	Refund Prior year major repairs.
	In 2012, a lawsuit was settled allowing the organization to recoup some roof repair expenses which occurred in 2010. On the financial statements this is reflected as revenue, On the 990 it is a reduction of repairs and maintenence expense.

Schedule L IRS990ScheduleL

Loan Table LoanTable (5 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
Anthony Cafritz
Working Capital	X	$9,500	8000	0	0	1
Anthony Cafritz
Building Improvements	X	$37,000	37000	0	0	1
Anthony Cafritz
Building Improvements	X	$45,000	45000	0	0	1
Calvin Cafritz
Building Improvements	X	$48,000	48000	0	0	1
Calvin Cafritz
Building Improvements	X	$28,000	28000	0	0	1

Field	Value	IRS element (for citing)
Total Balance Due	166000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section B, line 11	The 990 was presented to the Executive Director who reviewed it wil the officers and board of director members.
Form 990, Part VI, Section C, line 19	The organization provides its governing documents, policies and financial statements upon request.