JEFFERSON SENIOR CITIZENS CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JEFFERSON SENIOR CITIZENS CENTER INC (EIN 59-2015689)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-25
IRS object ID: 201312069349300541
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-25T13:26:20-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	593204548	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES MOORE & CO PL	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2477 TIM GAMBLE PLACE SUITE 200	AddressLine1
City	TALLAHASSEE	City
State	FL	State
ZIP Code	323084386	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	592015689	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JEFFERSON SENIOR CITIZENS CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JEFF	NameControl
Phone	8503420242	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1155 N JEFFERSON STREET	AddressLine1
City	MONTICELLO	City
State	FL	State
ZIP Code	32344	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CARL HANKS	Name
Title	PRESIDENT	Title
Phone	8503420242	Phone
Date Signed	2013-07-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RONALD N MASON	Name
PTIN	P00005499	PTIN
Phone	8503866184	Phone
Date Prepared	2013-07-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CARL HANKS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1155 N JEFFERSON STREET	AddressLine1
City	MONTICELLO	City
State	FL	State
ZIP Code	32344	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	792741	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SOCIAL, MEDICAL, AND NUTRITIONAL SERVICES TO THE NEEDY IN JEFFERSON COUNTY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	339303	ContributionsGrantsPriorYear
Contributions Grants Current Year	292605	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	413115	ProgramServiceRevenuePriorYear
Program Service Revenue CY	488535	ProgramServiceRevenueCY
Investment Income Prior Year	39	InvestmentIncomePriorYear
Investment Income Current Year	38	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3534	OtherRevenuePriorYear
Other Revenue Current Year	11563	OtherRevenueCurrentYear
Total Revenue Prior Year	755991	TotalRevenuePriorYear
Total Revenue Current Year	792741	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	453601	SalariesEtcPriorYear
Salaries Etc Current Year	490852	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	296890	OtherExpensePriorYear
Other Expenses Current Year	346805	OtherExpensesCurrentYear
Total Expenses Prior Year	750491	TotalExpensesPriorYear
Total Expenses Current Year	837657	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5500	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-44916	RevenuesLessExpensesCY
Total Assets BOY	1460191	TotalAssetsBOY
Total Assets EOY	1421637	TotalAssetsEOY
Total Liabilities BOY	37894	TotalLiabilitiesBOY
Total Liabilities EOY	44256	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1422297	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1377381	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	IT IS THE MISSION OF JEFFERSON SENIOR CITIZENS CENTER, INC. (JSCC) TO ALLEVIATE AND PREVENT PROBLEMS CONFRONTING OLDER PERSONS IN NORTH FLORIDA. BY PROVIDING A MULTITUDE OF RESOURCES AND SERVICES, JSCC HELPS TO ENABLE ELDERS LIVE HEALTHY, INDEPENDENT, AND PRODUCTIVE LIVES IN THEIR HOMES FOR AS LONG AS POSSIBLE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	381229	Expense
Revenue	488535	Revenue
Description	MEDICAID WAIVER (MW) PROGRAM ALLOWS STATES, UPON FEDERAL APPROVAL, TO PROVIDE HOME-BASED AND COMMUNITY-BASED SERVICES TO INDIVIDUALS WHO WOULD OTHERWISE REQUIRE INSTITUTIONALIZATION WITHOUT THESE SERVICES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	159708	Expense
Description	OLDER AMERICANS ACT (OAA) COORDINATES AND PROVIDES COMMUNITY-BASED SERVICES AND OPPORTUNITIES FOR OLDER AMERICANS AND THEIR FAMILIES WHILE MAINTAINING THE DIGNITY AND WELFARE OF OLDER INDIVIDUALS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	63913	Expense
Description	COMMUNITY CARE FOR THE ELDERLY (CCE) PROVIDES SERVICES IN A CONTINUUM OF CARE TO HELP PEOPLE LIVE IN THE LEAST RESTRICTIVE YET MOST COST-EFFECTIVE ENVIRONMENT.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	41159	Expense
Revenue	11563	Revenue
Description	ADI, HCE	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	41159	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	11563	TotalOfOtherProgramServiceRev
Total Program Service Expense	646009	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	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	8503420242	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1155 N JEFFERSON STREET	AddressLine1
City	MONTICELLO	City
State	FL	State
ZIP Code	32344	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CARL HANKS
BOARD PRESIDENT	1.00	X	X	0	0	0
RUBY WHITSON
BOARD VICE PRESIDENT	1.00	X	X	0	0	0
GEORGE PITTMAN
BOARD SECRETARY	1.00	X	X	0	0	0
AMANDA OUZTS
BOARD TREASURER	1.00	X	X	0	0	0
SADIE PAFFORD
BOARD MEMBER	1.00	X		0	0	0
MERLE LOVE
BOARD MEMBER	1.00	X		0	0	0
JIMMY BROOKINS
BOARD MEMBER	1.00	X		0	0	0
NAN BAUGHMAN
BOARD MEMBER	1.00	X		0	0	0
MARY ANN VAN KLEUNEN
BOARD MEMBER	1.00	X		0	0	0
DOTTIE TAYLOR
BOARD MEMBER	1.00	X		0	0	0
CLYDE SIMPSON
BOARD MEMBER	1.00	X		0	0	0
PATRICK BROWN
BOARD MEMBER	1.00	X		0	0	0
LEONARD DODSON
BOARD MEMBER	1.00	X		0	0	0
BOBBIE KREBS
EXECUTIVE DIRECTOR	40.00		X	46460	0	3857
DIANE FINCHAM
FINANCE DIRECTOR	40.00		X	25930	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72390	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3857	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
Federated Campaigns	19667	FederatedCampaigns
Government Grants	218844	GovernmentGrants
All Other Contributions	54094	AllOtherContributions
Total Contributions	292605	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEDWAIVER	Description
Business Code	624100	BusinessCode
Total Revenue Column	488535	TotalRevenueColumn
Related Or Exempt Function Income	488535	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	488535	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	38	TotalRevenueColumn
Exclusion	$38	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	11563	TotalRevenueColumn
Related Or Exempt Function Income	11563	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	11563	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	792741	TotalRevenueColumn
Related Or Exempt Function Income	500098	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$38	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	76247	Total
Program Services	50317	ProgramServices
Management And General	25930	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	335050	Total
Program Services	251038	ProgramServices
Management And General	84012	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6015	Total
Program Services	1702	ProgramServices
Management And General	4313	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	44383	Total
Program Services	43056	ProgramServices
Management And General	1327	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29157	Total
Program Services	19283	ProgramServices
Management And General	9874	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10649	Total
Program Services	3750	ProgramServices
Management And General	6899	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3200	Total
Program Services	182	ProgramServices
Management And General	3018	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17140	Total
Program Services	8891	ProgramServices
Management And General	8249	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21202	Total
Program Services	17580	ProgramServices
Management And General	3622	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	23967	Total
Program Services	23528	ProgramServices
Management And General	439	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	47142	Total
Program Services	10371	ProgramServices
Management And General	36771	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21264	Total
Program Services	17892	ProgramServices
Management And General	3372	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MATERIALS & SUBCONTRACT	173706	173706
MISCELLANEOUS EXPENSE	16609	16196	413
REPAIRS & MAINTENANCE	10618	7855	2763
NONCAPITALIZABLE EQUIPM	1308	662	646

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	837657	Total
Program Services	646009	ProgramServices
Management And General	191648	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	85616	BOY
EOY	89732	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	19393	BOY
EOY	19393	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1588759	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	276247	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1355182	BOY
EOY	1312512	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1460191	BOY
EOY	1421637	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37894	BOY
EOY	44256	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	37894	BOY
EOY	44256	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1400621	BOY
EOY	1355705	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21676	BOY
EOY	21676	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1422297	BOY
EOY	1377381	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1460191	BOY
EOY	1421637	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-44916	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	644041	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1182842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	248012	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	339303	CurrentTaxYearMinus1Year
Current Tax Year	292605	CurrentTaxYear
Total	2706803	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	644041	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1182842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	248012	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	339303	CurrentTaxYearMinus1Year
Current Tax Year	292605	CurrentTaxYear
Total	2706803	Total

Field	Value	IRS element (for citing)
Public Support Total170	2706803	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	735	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39	CurrentTaxYearMinus1Year
Current Tax Year	38	CurrentTaxYear
Total	7328	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	7699	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8095	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3534	CurrentTaxYearMinus1Year
Current Tax Year	11563	CurrentTaxYear
Total	30891	Total

Field	Value	IRS element (for citing)
Total Support	2745022	TotalSupport
Gross Receipts From Admissions Etc	1344344	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98610	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98960	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	106434	OtherCostOrOtherBasis
Book Value	106434	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1338656	OtherCostOrOtherBasis
Depreciation	182276	Depreciation
Book Value	1156380	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	119239	OtherCostOrOtherBasis
Depreciation	69541	Depreciation
Book Value	49698	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24430	OtherCostOrOtherBasis
Depreciation	24430	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1312512	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE COMPLETED FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S BOARD OF DIRECTOR'S REVIEWS AND APPROVES SALARY INCREASES FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.