EDWARD KING HOUSE SENIOR CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: EDWARD KING HOUSE SENIOR CENTER INC (EIN 05-0312277)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-08
IRS object ID: 201321289349302302
Schema version: 2011v1.2
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 J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-08T14:12:13-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARBARA MHOLMES CPA CFP MS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	420 MIDDLE HIGHWAY	AddressLine1
City	BARRINGTON	City
State	RI	State
ZIP Code	02806	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050312277	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EDWARD KING HOUSE SENIOR CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EDWA	NameControl
Phone	4018467426	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 KING STREET	AddressLine1
City	NEWPORT	City
State	RI	State
ZIP Code	02840	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANN GARDELLA	Name
Title	PRESIDENT	Title
Phone	4018467426	Phone
Date Signed	2013-05-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BARBARA M HOLMES CPA	Name
Phone	4012473084	Phone
Date Prepared	2013-05-08	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANN GARDELLA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	903 FAIRWAY DRIVE	AddressLine1
City	MIDDLETOWN	City
State	RI	State
ZIP Code	02842	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	211464	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	Edwardkinghouse.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	to operate a senior center for the Aquidneck Island of Rhode Island	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	165316	ContributionsGrantsPriorYear
Contributions Grants Current Year	190509	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	30108	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12693	ProgramServiceRevenueCY
Investment Income Prior Year	30100	InvestmentIncomePriorYear
Investment Income Current Year	4201	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-3484	OtherRevenuePriorYear
Other Revenue Current Year	-10632	OtherRevenueCurrentYear
Total Revenue Prior Year	222040	TotalRevenuePriorYear
Total Revenue Current Year	196771	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	479	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	195	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	116360	SalariesEtcPriorYear
Salaries Etc Current Year	157890	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12142	TotalFundrsngExpCurrentYear
Other Expense Prior Year	137369	OtherExpensePriorYear
Other Expenses Current Year	110085	OtherExpensesCurrentYear
Total Expenses Prior Year	254208	TotalExpensesPriorYear
Total Expenses Current Year	268170	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-32168	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-71399	RevenuesLessExpensesCY
Total Assets BOY	513271	TotalAssetsBOY
Total Assets EOY	437057	TotalAssetsEOY
Total Liabilities BOY	14201	TotalLiabilitiesBOY
Total Liabilities EOY	9350	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	499070	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	427707	NetAssetsOrFundBalancesEOY
Mission Description	to operate a senior center for the	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	107867	Expense
Revenue	156053	Revenue
Description	SENIOR EVENTS, CLASSES	Description
Total Program Service Expense	107867	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	false	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	true	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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	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	false	QuidProQuoContributions
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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANN GARDELLA	NamePerson
Telephone Number	4018467426	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	35 KING STREET	AddressLine1
City	NEWPORT	City
State	RI	State
ZIP Code	02840	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer
ANN GARDELLA
President	12.00	X	X	0	0	0
SARAH RIVARD
Treasurer	3.00	X	X	0	0	0
ANTHONY REGINE
Secretary	4.00	X	X	0	0	0
ROBERTA EMERSON
Director	2.00	X		0	0	0
COLLETTE BERNARD
Director	2.00	X		0	0	0
RAYMOND CHESTNUT
Director	2.00	X		0	0	0
OSCAR CHILABATO
Director	2.00	X		0	0	0
MARIE EVERETT
Director	2.00	X		0	0	0
BARBARA PETERS
Director	2.00	X		0	0	0
JOANNE-MARIE NAPOLITANO
Director	2.00	X		0	0	0
CAROL SARRO
Director	2.00	X		0	0	0
TERESA TRIFERO
Director	2.00	X		0	0	0
BILL WILLIS
Director	2.00	X		0	0	0
DEBORAH WINTHROP
Director	2.00	X		0	0	0
CHRIS DITUCCI
Former Director	0						X
GEORGE MENAS
Former Treasurer	0						X
MARGOT ROUS
Foremer Secretary	0						X
CHARLES DUNCAN
Former Director	0						X
LISA FISHER
Former Director	0						X
KATHLEEN MANAGHAN
Former Director	0						X
RITA SLOM
Former Director	0						X
MANSFIELD LYON
Former Director	0						X

Field	Value	IRS element (for citing)
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	14240	MembershipDues
Fundraising Events	25074	FundraisingEvents
Government Grants	6291	GovernmentGrants
All Other Contributions	144904	AllOtherContributions
Total Contributions	190509	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Class	611600	11775
Trips	480000	918

Field	Value	IRS element (for citing)
Total Program Service Revenue	12693	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2955	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3635	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	14693	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-11058	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-11058	TotalRevenueColumn
Related Or Exempt Function Income	-11058	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1246	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1246	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1246	TotalRevenueColumn
Related Or Exempt Function Income	1246	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	25074	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	426	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	426	TotalRevenueColumn
Related Or Exempt Function Income	426	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	196771	TotalRevenueColumn
Related Or Exempt Function Income	6262	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	195	Total
Program Services	195	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	134877	Total
Program Services	39818	ProgramServices
Management And General	95059	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6928	Total
Program Services	6928	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16085	Total
Program Services	0	ProgramServices
Management And General	16085	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7628	Total
Program Services	0	ProgramServices
Management And General	7628	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1750	Total
Program Services	0	ProgramServices
Management And General	1750	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12618	Total
Program Services	10990	ProgramServices
Management And General	1628	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2558	Total
Program Services	0	ProgramServices
Management And General	1288	ManagementAndGeneral
Fundraising	1270	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10633	Total
Program Services	0	ProgramServices
Management And General	10498	ManagementAndGeneral
Fundraising	135	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2713	Total
Program Services	0	ProgramServices
Management And General	2713	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29611	Total
Program Services	29611	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1961	Total
Program Services	1961	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	386	Total
Program Services	386	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1815	Total
Program Services	0	ProgramServices
Management And General	1815	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6909	Total
Program Services	6110	ProgramServices
Management And General	799	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies	26571	11533	5387	9651
Gifts & Dues	1992	0	1770	222
Tax & Licensing	471	0	471	0
Events & Entertainment	2136	335	937	864

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	333	Total
Program Services	0	ProgramServices
Management And General	333	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	268170	Total
Program Services	107867	ProgramServices
Management And General	148161	ManagementAndGeneral
Fundraising	12142	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	33056	BOY
EOY	6294	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5535	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	491097	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	200053	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	302373	BOY
EOY	291044	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	172307	BOY
EOY	139719	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	513271	BOY
EOY	437057	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14201	BOY
EOY	9350	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14201	BOY
EOY	9350	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	498427	BOY
EOY	427707	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	643	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	499070	BOY
EOY	427707	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	513271	BOY
EOY	437057	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-71399	ReconcilationRevenueExpenses
Reconcilation Other Changes	36	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	97900	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	132271	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	147105	CurrentTaxYearMinus1Year
Current Tax Year	165435	CurrentTaxYear
Total	634408	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	96000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60000	CurrentTaxYearMinus1Year
Current Tax Year	60000	CurrentTaxYear
Total	216000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97900	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	228271	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	207105	CurrentTaxYearMinus1Year
Current Tax Year	225435	CurrentTaxYear
Total	850408	Total

Field	Value	IRS element (for citing)
Public Support Total170	850408	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35673	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3345	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3573	CurrentTaxYearMinus1Year
Current Tax Year	2932	CurrentTaxYear
Total	73936	Total

Field	Value	IRS element (for citing)
Total Support	924344	TotalSupport
Gross Receipts From Admissions Etc	42929	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.92000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88790	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)
Other Cost Or Other Basis	448737	OtherCostOrOtherBasis
Depreciation	174233	Depreciation
Book Value	274504	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42360	OtherCostOrOtherBasis
Depreciation	25820	Depreciation
Book Value	16540	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	291044	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	dinners & luncheons	NameOfEvent1
Gross Receipts Event1	25074	GrossReceiptsEvent1
Gross Revenue Event1	25074	GrossRevenueEvent1
Cash Prizes Event1	100	CashPrizesEvent1
Food And Beverage Event1	8527	FoodAndBeverageEvent1
Entertainment Event1	350	EntertainmentEvent1
Other Direct Expenses Event1	3165	OtherDirectExpensesEvent1
Gross Receipts Total	25074	GrossReceiptsTotal
Gross Revenue Total Events	25074	GrossRevenueTotalEvents
Cash Prizes Total Events	100	CashPrizesTotalEvents
Food And Beverage Total Events	8527	FoodAndBeverageTotalEvents
Entertainment Total Events	350	EntertainmentTotalEvents
Other Direct Expenses Total Events	3165	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12142	DirectExpenseSummaryEvents
Net Income Summary	12932	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
CHUCK DITUCCI
Board Member	124	flowers	false
MANSFIELD LYON
Prior Board Member	40	Misc	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	each director receives a copy either paper or email
Pt VI, Line 11a	and conveys approval/disapproval to the executive director
Pt XI	prior period adjustment misc 35
Pt VI, Line 12c	the board members review the document and activities annually
Pt XII, Line 2c	the Exec Director and board review the compilation
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE ACCRUED PAYROLL