UNIVERSITY HILL CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY HILL CORPORATION (EIN 15-0628113)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201441359349304534
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T11:33:36-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	161076996	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TESTONE MARSHALL & DISCENZA LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	THE FOUNDRY 432 NORTH FRANKLIN ST	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	150628113	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY HILL CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	3154757244	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	736 IRVING AVENUE	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13210	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID MANKIEWICZ	Name
Title	PRESIDENT	Title
Phone	3154757244	Phone
Date Signed	2014-05-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAULA D DECKMAN	Name
PTIN	P00087828	PTIN
Phone	3154764004	Phone
Date Prepared	2014-05-13	DatePrepared

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	DAVID MANKIEWICZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	736 IRVING AVENUE	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13210	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	129746	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UNIVERSITY-HILL.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1962	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO ASSIST IN INSTITUTIONAL PLANNING AND DEVELOPMENT, HOUSING, TRANSPORTATION, PARKING, SECURITY, COMMERCIAL REVITALIZATION, NEIGHBORHOOD STABILIZATION AND IMPROVING THE QUALITY OF LIFE IN THE UNIVERSITY HILL COMMUNITY. THE ORGANIZATION ADDRESSES ISSUES OF COLLABORATION BETWEEN INSTITUTES. THE ORGANIZATION ASSISTS ITS MEMBERS IN PLANNING AND IMPLEMENTATION OF KEY PROJECTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	33	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	33	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	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	120655	ProgramServiceRevenuePriorYear
Program Service Revenue CY	125510	ProgramServiceRevenueCY
Investment Income Prior Year	3608	InvestmentIncomePriorYear
Investment Income Current Year	3726	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6540	OtherRevenuePriorYear
Other Revenue Current Year	510	OtherRevenueCurrentYear
Total Revenue Prior Year	130803	TotalRevenuePriorYear
Total Revenue Current Year	129746	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	101717	SalariesEtcPriorYear
Salaries Etc Current Year	101042	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	33837	OtherExpensePriorYear
Other Expenses Current Year	14955	OtherExpensesCurrentYear
Total Expenses Prior Year	135554	TotalExpensesPriorYear
Total Expenses Current Year	115997	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4751	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13749	RevenuesLessExpensesCY
Total Assets BOY	257707	TotalAssetsBOY
Total Assets EOY	270854	TotalAssetsEOY
Total Liabilities BOY	22989	TotalLiabilitiesBOY
Total Liabilities EOY	22387	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	234718	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	248467	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE UNIVERSITY HILL CORPORATION SEEKS TO ADVANCE THE GROWTH AND REVITALIZATION OF THE UNIVERSITY HILL AREA OF SYRACUSE, NEW YORK. THE UNIVERSITY HILL AREA IS ONE OF THE LARGEST MEDICAL AND EDUCATIONAL COMPLEXES IN THE NORTHEAST. THE UNIVERISTY HILL CORPORATION UNDERTAKES PROGRAMS IN INSTITUTIONAL DEVELOPMENT, BUSINESS DISTRICT REVITALIZATION, NEIGHBORHOOD REVITALIZATION, AND SHARED SERVICES (SECURITY, SIGNAGE, ETC.) TO ACHIEVE ITS GOALS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	103412	Expense
Revenue	126020	Revenue
Description	THE UNIVERSITY HILL CORPORATION ASSISTS IN INSTITUTIONAL PLANNING AND DEVELOPMENT, HOUSING, TRANSPORTATION, PARKING, COMMERCIAL REVITALIZATION AIMED AT IMPROVING THE QUALITY OF LIFE IN THE UNIVERSITY HILL AREA OF SYRACUSE, NEW YORK. IN ADDITION, THE ORGANIZATION ASSISTS ITS MEMBERS AND THE CITY OF SYRACUSE IN PLANNING AND IMPLEMENTING NEW DEVELOPMENT ON A CONTINUING BASIS.	Description
Total Program Service Expense	103412	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	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	0	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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	33	NbrVotingGoverningBodyMembers
Number Independent Voting Members	33	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	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	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
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	JENNIFER STANLEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3154644660	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	750 EAST ADAMS STREET CAB - ROOM	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13210	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARILYN HIGGINS
DIRECTOR	0.50	X	0	0	0
JOHN MCCABE
DIRECTOR	0.50	X	0	0	0
WILLIAM SIMMONS
DIRECTOR	0.50	X	0	0	0
DR NANCY E CANTOR
DIRECTOR	0.50	X	0	0	0
DR SAMUEL P CLEMENCE
DIRECTOR	0.50	X	0	0	0
JAMES CODY
DIRECTOR	0.50	X	0	0	0
KEN CRAIG
DIRECTOR	0.50	X	0	0	0
BETTY DEFAZIO
DIRECTOR	0.50	X	0	0	0
JERRY DELLAS
DIRECTOR	0.50	X	0	0	0
TED DELLAS
DIRECTOR	0.50	X	0	0	0
RABBI DANIEL FELLMAN
DIRECTOR	0.50	X	0	0	0
HUGH C GREGG II
DIRECTOR	0.50	X	0	0	0
DAVID HEYMANN
DIRECTOR	0.50	X	0	0	0
DAN HURLEY
DIRECTOR	0.50	X	0	0	0
RICHARD G KAZEL
DIRECTOR	0.50	X	0	0	0
DR LOUIS G MARCOCCIA
DIRECTOR	0.50	X	0	0	0
ALAN ROTHSCHILD
DIRECTOR	0.50	X	0	0	0
KEVIN QUINN
DIRECTOR	0.50	X	0	0	0
NORMAN E SWANSON
DIRECTOR	0.50	X	0	0	0
JOSEPH RUFO
DIRECTOR	0.50	X	0	0	0
KATHLEEN HERRON
DIRECTOR	0.50	X	0	0	0
REV CRAIG FRENCH
DIRECTOR	0.50	X	0	0	0
JEFFREY WOODWARD
DIRECTOR	0.50	X	0	0	0
KIMBERLY BOYNTON
DIRECTOR	0.50	X	0	0	0
ERIC SMITH
TREASURER	1.00	X	0	0	0
BETH TRUNFIO
DIRECTOR	0.50	X	0	0	0
DAVID A MANKIEWICZ
PRESIDENT	20.00		0	0	0	X
DR PAUL J KRONENBERG MD
CHAIR	1.00		0	0	0	X
DR CORNELIUS B MURPHY JR
VICE CHAIR	1.00		0	0	0	X
STEVEN C BRADY
TREASURER	1.00		0	0	0	X
COLLEEN SAWYER MSNRN
SECRETARY	1.00		0	0	0	X
DAVID SMITH MD
VICE CHAIR	1.00		0	0	0	X
ROBERT SIMPSON
EX-OFFICIO	0.50		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	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

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	125510	TotalRevenueColumn
Related Or Exempt Function Income	125510	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	125510	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3726	TotalRevenueColumn
Exclusion	$3,726	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	ANNUAL MEETING	Description
Business Code	900099	BusinessCode
Total Revenue Column	510	TotalRevenueColumn
Related Or Exempt Function Income	510	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	510	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	129746	TotalRevenueColumn
Related Or Exempt Function Income	126020	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,726	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	81053	Total
Program Services	81053	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3407	Total
Program Services	3407	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10849	Total
Program Services	10849	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5733	Total
Program Services	5733	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	438	Total
Management And General	438	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6000	Total
Management And General	6000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	162	Total
Management And General	162	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1669	Total
Program Services	1669	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1400	Total
Management And General	1400	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2251	Total
Management And General	2251	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
SPECIAL PROJECTS	1600	1600
MISCELLANEOUS	710	479	231
ENTERTAINING	470		470
EQUIPMENT RENTAL	210	210

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	45	Total
Management And General	45	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	115997	Total
Program Services	103412	ProgramServices
Management And General	12585	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	251157	BOY
EOY	264499	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2910	BOY
EOY	2983	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	560	BOY
EOY	1692	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	68160	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	66480	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3080	BOY
EOY	1680	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	257707	BOY
EOY	270854	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2504	BOY
EOY	2612	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20485	BOY
EOY	19775	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22989	BOY
EOY	22387	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	234718	BOY
EOY	248467	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	234718	BOY
EOY	248467	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	257707	BOY
EOY	270854	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	13749	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	121422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	119955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	120290	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	120655	CurrentTaxYearMinus1Year
Current Tax Year	125510	CurrentTaxYear
Total	607832	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	121422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	119955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	120290	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	120655	CurrentTaxYearMinus1Year
Current Tax Year	125510	CurrentTaxYear
Total	607832	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	607832	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4910	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4196	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3849	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3608	CurrentTaxYearMinus1Year
Current Tax Year	3726	CurrentTaxYear
Total	20289	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4910	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4196	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3849	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3608	CurrentTaxYearMinus1Year
Current Tax Year	3726	CurrentTaxYear
Total	20289	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2841	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6540	CurrentTaxYearMinus1Year
Current Tax Year	510	CurrentTaxYear
Total	28194	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	129173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	133316	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	133277	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	130803	CurrentTaxYearMinus1Year
Current Tax Year	129746	CurrentTaxYear
Total	656315	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92610	PublicSupportPercentage509
Prior Year Support Percentage	0.90910	PriorYearSupportPercentage
Investment Income Percentage	0.03090	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03570	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68160	OtherCostOrOtherBasis
Depreciation	66480	Depreciation
Book Value	1680	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1680	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO AFFILIATES	Description
Amount	$19,775	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	19775	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	143246	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	13500	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	13500	RevenueNotRptdF990
Revenue Subtotal	129746	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	129746	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	129497	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	13500	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	13500	ExpensesNotRptdF990
Expenses Subtotal	115997	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	115997	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section A, line 2	DELLAS/DELLAS - FATHER AND SON ARE BOTH MEMBERS OF THE BOARD
Form 990, Part VI, Section A, line 6	THERE ARE FOUR SECTIONS OF MEMBERSHIP: INSTITUTIONAL/ORGANIZATIONAL, ASSOCIATION, INDIVIDUAL AND EX OFFICIO MEMBERS.
Form 990, Part VI, Section A, line 7a	INSTITUTIONAL/ORGANIZATIONAL MEMBERS ARE ENTITLED TO SELECT NO MORE THAN 28 DIRECTORS; ASSOCIATION MEMBERS NO MORE THAN 8 DIRECTORS;INDIVIDUAL MEMBERS NO MORE THAN 3 DIRECTORS. EX OFFICIO MEMBERS DO NOT HAVE VOTING RIGHTS. THE CHAIRMAN WITH THE APPROVAL OF THE BOARD OF DIRECTORS CAN DESIGNATE 6 OR MORE DIRECTORS TO CONSTITUTE THE EXECUTIVE COMMITTEE.
Form 990, Part VI, Section B, line 11	TREASURER AND PRESIDENT REVIEW
Form 990, Part VI, Section B, line 12c	THE ORGANIZATION ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS WHO ARE THEN REQUIRED TO REVIEW AND DISCLOSE ANY CONFLICTS. THE POLICY IS SIGNED AND KEPT ON FILE.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAD NO CHANGE FROM PRIOR YEAR PROCESSES.