RIVERDALE SENIOR SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RIVERDALE SENIOR SERVICES INC (EIN 23-7357997)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-15
IRS object ID: 201312889349300636
Schema version: 2012v2.0
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 A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-15T11:21:55-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHERYL B WILLIAMSON CPA MBA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	119 GUYON AVE	AddressLine1
City	STATEN ISLAND	City
State	NY	State
ZIP Code	10306	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	237357997	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RIVERDALE SENIOR SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RIVE	NameControl
Phone	7188845900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 NETHERLAND AVENUE	AddressLine1
City	BRONX	City
State	NY	State
ZIP Code	10463	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIA SCHWARTZ-LEEPER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7188845900	Phone
Date Signed	2013-08-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHERYL B WILLIAMSON	Name
Phone	7189799433	Phone
Date Prepared	2013-10-15	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	JULIA SCHWARTZ-LEEPER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2600 NETHERLAND AVENUE	AddressLine1
City	RIVERDALE	City
State	NY	State
ZIP Code	10463	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1405023	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.riverdalesenior.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Programs and activities for senior citizens Education, activities, exercises, art classes and social services Daily meals and entertainment Trips and cultural events	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1015058	ContributionsGrantsPriorYear
Contributions Grants Current Year	1206153	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	149409	ProgramServiceRevenuePriorYear
Program Service Revenue CY	173889	ProgramServiceRevenueCY
Investment Income Prior Year	145	InvestmentIncomePriorYear
Investment Income Current Year	-492	InvestmentIncomeCurrentYear
Other Revenue Current Year	13649	OtherRevenueCurrentYear
Total Revenue Prior Year	1164612	TotalRevenuePriorYear
Total Revenue Current Year	1393199	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	600252	SalariesEtcPriorYear
Salaries Etc Current Year	723119	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	47154	TotalFundrsngExpCurrentYear
Other Expense Prior Year	619971	OtherExpensePriorYear
Other Expenses Current Year	517720	OtherExpensesCurrentYear
Total Expenses Prior Year	1220223	TotalExpensesPriorYear
Total Expenses Current Year	1240839	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-55611	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	152360	RevenuesLessExpensesCY
Total Assets BOY	400115	TotalAssetsBOY
Total Assets EOY	576300	TotalAssetsEOY
Total Liabilities BOY	59853	TotalLiabilitiesBOY
Total Liabilities EOY	83678	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	340262	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	492622	NetAssetsOrFundBalancesEOY
Mission Description	Programs and activities for senior citizens	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1040049	Expense
Revenue	160941	Revenue
Description	THE ORGANIZATION PROMOTED THE PHYSICAL, INTELLECTUAL, SOCIAL AND EMOTIONAL WELL-BEING OF OLDER ADULTS BY PROVIDING A COMMUNITY FACILITY WHERE MEALS ARE SERVED AND CLASSES ARE CONDUCTED. IN ADDITION, TRANSPORTATION IS PROVIDED AND DAY-CARE SERVICES ARE OFFERED. SEMINARS AND WELLNESS PROGRAMS ARE PROVIDED TO MEET THE NEEDS OF THE WHOLE INDIVIDUAL, INTEGRATING PHYSICAL AND MENTAL HEALTH ISSUES. THE SENIORS HAVE DAILY MEALS AND ENTERTAINMENT, TRIPS AND CULTURAL EVENTS.	Description
Total Program Service Expense	1040049	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RIVERDALE SENIOR SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7188845900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2600 NETHERLAND AVENUE	AddressLine1
City	BRONX	City
State	NY	State
ZIP Code	10463	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
JUDITH KRAMER
President	2.00	X	X	0	0	0
ANTHONY MAHLER
Vice President	2.00	X	X	0	0	0
HARRIET WAGMAN
Treasurer	2.00	X	X	0	0	0
ALEC DIACOU
Asst. Treasurer	2.00	X	X	0	0	0
RHEA DORNBUSH
Recording Secretary	2.00	X	X	0	0	0
HELEN MORIK
Corresponding Sec'y	2.00	X	X	0	0	0
RONNIE LEMANSKI
Representative	2.00	X	X	0	0	0
KERI CRAYNE
Director	2.00	X		0	0	0
MICHAEL FOSSINA
Director	2.00	X		0	0	0
RUTH FRIENDLY
Director	2.00	X		0	0	0
MYRA KAUFMAN
Director	2.00	X		0	0	0
THOMAS MORE KELLY
Director	2.00	X		0	0	0
MARTHA KOSYK
Director	2.00	X		0	0	0
BATYA LEVIN
Director	2.00	X		0	0	0
STEPHANIE P MERMIN
Director	2	X
JOHANNA ODRICH
Director	2	X
ROBERT RUBENSTEIN
Director	2	X
ELIZABETH SCHULZ
Director	2	X
DAVID STADTMAUER
Director	2	X
JULIA SCHWARTZ-LEEPER
Executive Director	35			93049			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	93049	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	110729	FundraisingEvents
Government Grants	971575	GovernmentGrants
All Other Contributions	123849	AllOtherContributions
Total Contributions	1206153	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program services	Description
Business Code	624100	BusinessCode
Total Revenue Column	173889	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	173889	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-492	TotalRevenueColumn
Exclusion	-$492	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	25473	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	110729	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	11824	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	13649	TotalRevenueColumn
Exclusion	$13,649	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1393199	TotalRevenueColumn
Related Or Exempt Function Income	173889	RelatedOrExemptFunctionIncome
Exclusion	$13,157	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	93049	Total
Program Services	74440	ProgramServices
Management And General	13957	ManagementAndGeneral
Fundraising	4652	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	510087	Total
Program Services	408069	ProgramServices
Management And General	76513	ManagementAndGeneral
Fundraising	25505	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13325	Total
Program Services	10660	ProgramServices
Management And General	1999	ManagementAndGeneral
Fundraising	666	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	106658	Total
Program Services	85327	ProgramServices
Management And General	15998	ManagementAndGeneral
Fundraising	5333	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11844	Total
Program Services	8290	ProgramServices
Management And General	2369	ManagementAndGeneral
Fundraising	1185	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	215104	Total
Program Services	189292	ProgramServices
Management And General	17208	ManagementAndGeneral
Fundraising	8604	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2161	Total
Program Services	1513	ProgramServices
Management And General	432	ManagementAndGeneral
Fundraising	216	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Outside Services	90265	71310	18955
Raw Food and Disposables	85255	85255	0
Insurance	1096	0	1096
Local Transportation	32181	32181	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	79814	Total
Program Services	73712	ProgramServices
Management And General	5109	ManagementAndGeneral
Fundraising	993	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1240839	Total
Program Services	1040049	ProgramServices
Management And General	153636	ManagementAndGeneral
Fundraising	47154	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	125657	BOY
EOY	233214	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	122640	BOY
EOY	122664	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	54708	BOY
EOY	124703	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15280	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	309377	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	226569	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	26552	BOY
EOY	82808	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	45663	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9615	BOY
EOY	12911	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	400115	BOY
EOY	576300	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	34853	BOY
EOY	56178	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	27500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	59853	BOY
EOY	83678	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	290262	BOY
EOY	442622	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	50000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	340262	BOY
EOY	492622	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	400115	BOY
EOY	576300	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	152360	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	1058980	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1219314	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	950533	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	883086	CurrentTaxYearMinus1Year
Current Tax Year	1219802	CurrentTaxYear
Total	5331715	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1058980	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1219314	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	950533	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	883086	CurrentTaxYearMinus1Year
Current Tax Year	1219802	CurrentTaxYear
Total	5331715	Total

Field	Value	IRS element (for citing)
Public Support Total170	5331715	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1522	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3730	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	145	CurrentTaxYearMinus1Year
Current Tax Year	298	CurrentTaxYear
Total	5927	Total

Field	Value	IRS element (for citing)
Total Support	5337642	TotalSupport
Public Support Pertcentage170	0.99890	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99840	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	143621	InvestmentCostOrOtherBasis
Depreciation	60813	Depreciation
Book Value	82808	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	165756	InvestmentCostOrOtherBasis
Depreciation	165756	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	82808	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1393199	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1393199	RevenueSubtotal
Total Revenue Per Form990	1393199	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1240839	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1240839	ExpensesSubtotal
Total Expenses Per Form990	1240839	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala	NameOfEvent1
Gross Receipts Event1	63311	GrossReceiptsEvent1
Charitable Contributions Event1	53967	CharitableContributionsEvent1
Gross Revenue Event1	9344	GrossRevenueEvent1
Other Direct Expenses Event1	9344	OtherDirectExpensesEvent1
Name Of Event2	Author Dinner	NameOfEvent2
Gross Receipts Event2	13075	GrossReceiptsEvent2
Charitable Contributions Event2	11643	CharitableContributionsEvent2
Gross Revenue Event2	1432	GrossRevenueEvent2
Other Direct Expenses Event2	1432	OtherDirectExpensesEvent2
Gross Receipts Other Events	10633	GrossReceiptsOtherEvents
Charitable Contrib Other Events	9585	CharitableContribOtherEvents
Gross Revenue Other Events	1048	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1048	OtherDirectExpensesOtherEvents
Gross Receipts Total	87019	GrossReceiptsTotal
Charitable Contributions Total	75195	CharitableContributionsTotal
Gross Revenue Total Events	11824	GrossRevenueTotalEvents
Other Direct Expenses Total Events	11824	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	11824	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 2	Two of the Board members, Rhea Dornbush and Johanna
Pt VI, Line 2	Odrich, have a family relationship
Pt VI, Line 6	The organization has members.
Pt VI, Line 7a	The members elect directors to the Board.
Pt VI, Line 11b	Available for Board members to review
Pt VI, Line 12c	Review at Board meetings
Pt VI, Line 15a	Discussed at Board meetings
Pt VI, Line 15b	Discussed at Board meetings
Form 990, Part IX, Line 24f	DUES AND SUBSCRIPTIONS 3122. 0. 3122. 0. MISCELLANEOUS/SUPPLIES 10342. 10342. 0. 0. REPAIRS AND MAINTENANCE 10511. 10511. 0. 0. CONFERENCES AND MEETINGS 2123. 2123. 0. 0. COMMUNICATIONS 9933. 6953. 1987. 993. PROGRAM EXPENSES 43783. 43783. 0. 0.