HAWAIIS VOLCANO CIRCUS LTD: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HAWAIIS VOLCANO CIRCUS LTD (EIN 99-0294167)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-14
IRS object ID: 201341349349307999
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T21:25:57-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1084	AddressLine1
City	VOLCANO	City
State	HI	State
ZIP Code	96785	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	990294167	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HAWAII'S VOLCANO CIRCUS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HAWA	NameControl
Phone	8089658756	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	RR2 BOX 4524	AddressLine1
City	PAHOA	City
State	HI	State
ZIP Code	96778	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNA WAY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8089658756	Phone
Date Signed	2013-04-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID GOODMAN	Name
Phone	8089858893	Phone
Self Employed	X	SelfEmployed

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	GRAHAM ELLIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	RR2 BOX 4524	AddressLine1
City	PAHOA	City
State	HI	State
ZIP Code	96778	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	79292	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.hawaiispace.com/hvc.php	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	HI	StateLegalDomicile
Activity Or Mission Description	Hawaii's Volcano Circus was organized for the purpose of maintaining performing circus artists for educational cultural and entertainment purposes as well as developing an educational center forperforming circus artists.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	13	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	50240	ContributionsGrantsPriorYear
Contributions Grants Current Year	9538	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	56386	ProgramServiceRevenuePriorYear
Program Service Revenue CY	69378	ProgramServiceRevenueCY
Investment Income Prior Year	34	InvestmentIncomePriorYear
Investment Income Current Year	18	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1222	OtherRevenuePriorYear
Other Revenue Current Year	358	OtherRevenueCurrentYear
Total Revenue Prior Year	107882	TotalRevenuePriorYear
Total Revenue Current Year	79292	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	39208	SalariesEtcPriorYear
Salaries Etc Current Year	42562	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	800	TotalFundrsngExpCurrentYear
Other Expense Prior Year	78111	OtherExpensePriorYear
Other Expenses Current Year	71522	OtherExpensesCurrentYear
Total Expenses Prior Year	117319	TotalExpensesPriorYear
Total Expenses Current Year	114084	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-9437	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-34792	RevenuesLessExpensesCY
Total Assets BOY	572461	TotalAssetsBOY
Total Assets EOY	537809	TotalAssetsEOY
Total Liabilities BOY	476	TotalLiabilitiesBOY
Total Liabilities EOY	616	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	571985	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	537193	NetAssetsOrFundBalancesEOY
Mission Description	Hawaii's Volcano Circus was organized	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10404	Expense
Revenue	29860	Revenue
Description	SEAVIEW PERFORMING ACTS CENTER FOR EDUCATION PROVIDES CLASSES IN CIRCUS ARTS AND OTHER CULTURAL ACTIVITIES. APPROXIMATELY 40 PEOPLE PER WEEK ATTENDED CLASSES. THE PROGRAM IS SUPPORTED BY THE OPERATION OF A WEEKLY FARMERS MARKET SELLING ONLY LOCALLY MADE PRODUCTS AND SERVICES. THE MARKET ALSO ACCEPTS EBT PAYMENTS, ALLOWING LOW INCOME FAMILIES GREATER ACCESS TO FRESH PRODUCE AND OTHER HEALTHY FOOD ITEMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	6195	Expense
Revenue	8718	Revenue
Description	HAWAII ISLAND COMMUNITY CIRCUS UNITY PROJECT OPERATES A CHILDREN'S CIRCUS DAY CAMP LASTING FIVE DAYS. APPROXIMATELY 25 CHILDREN ATTENDED THE CAMP.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1232	Expense
Revenue	30800	Revenue
Description	HAWAII ACADEMY OF ARTS AND SCIENCES (A LOCAL CHARTER SCHOOL) OPERATES OUT OF FACILITIES PROVIDED BY HVAC	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	17831	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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	false	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	true	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LAURIE SAARINEN	NamePerson
Telephone Number	8089375442	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 163	AddressLine1
City	KURTISTOWN	City
State	HI	State
ZIP Code	96760	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GRAHAM ELLIS
President	1.00	X	X	0	0	0
ROBERT DUNN
Treasurer	1.00	X	X	0	0	0
IRENE KRAL
Secretary	1.00	X	X	0	0	0
JEANNE WALL
Director	1.00	X		0	0	0
KAITLIN BACKLUND
Director	1.00	X		0	0	0
DOLOREZE LEONARD
Director	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	245	MembershipDues
All Other Contributions	9293	AllOtherContributions
Total Contributions	9538	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
SPACE Farmers Mkt	531390	29860
Hiccup Circus Camp	611600	8718
HAAS Rental	531120	30800

Field	Value	IRS element (for citing)
Total Program Service Revenue	69378	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	358	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	358	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	358	TotalRevenueColumn
Related Or Exempt Function Income	358	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	79292	TotalRevenueColumn
Related Or Exempt Function Income	69754	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	33146	Total
Program Services	275	ProgramServices
Management And General	32871	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5677	Total
Program Services	0	ProgramServices
Management And General	5677	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3739	Total
Program Services	0	ProgramServices
Management And General	3739	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	5100	Total
Program Services	5100	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7449	Total
Program Services	0	ProgramServices
Management And General	7449	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2022	Total
Program Services	0	ProgramServices
Management And General	2022	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	800	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	800	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	560	Total
Program Services	560	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	154	Total
Program Services	0	ProgramServices
Management And General	154	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20637	Total
Program Services	0	ProgramServices
Management And General	20637	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	674	Total
Program Services	0	ProgramServices
Management And General	674	ManagementAndGeneral
Fundraising	0	Fundraising

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	34126	Total
Program Services	11896	ProgramServices
Management And General	22230	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	114084	Total
Program Services	17831	ProgramServices
Management And General	95453	ManagementAndGeneral
Fundraising	800	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1421	BOY
EOY	1215	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	16370	BOY
EOY	8202	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	541965	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	201650	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	360952	BOY
EOY	340315	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	193718	BOY
EOY	188077	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	572461	BOY
EOY	537809	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	476	BOY
EOY	616	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	476	BOY
EOY	616	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	571985	BOY
EOY	537193	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	571985	BOY
EOY	537193	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	572461	BOY
EOY	537809	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-34792	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	108593	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24549	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40848	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50240	CurrentTaxYearMinus1Year
Current Tax Year	9538	CurrentTaxYear
Total	233768	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8664	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54504	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47050	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56386	CurrentTaxYearMinus1Year
Current Tax Year	69378	CurrentTaxYear
Total	235982	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	117257	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79053	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87898	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	106626	CurrentTaxYearMinus1Year
Current Tax Year	78916	CurrentTaxYear
Total	469750	Total

Field	Value	IRS element (for citing)
Public Support Total509	469750	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1330	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34	CurrentTaxYearMinus1Year
Current Tax Year	18	CurrentTaxYear
Total	1399	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1330	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34	CurrentTaxYearMinus1Year
Current Tax Year	18	CurrentTaxYear
Total	1399	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37632	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5560	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3688	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1222	CurrentTaxYearMinus1Year
Current Tax Year	358	CurrentTaxYear
Total	48460	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	519609	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90400	PublicSupportPercentage509
Prior Year Support Percentage	0.91780	PriorYearSupportPercentage
Investment Income Percentage	0.00270	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00290	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER REVENUE; 2008: 37632.; 2009: 5560.; 2010: 3688.; 2011: 1222.; 2012: 358.;	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	359580	InvestmentCostOrOtherBasis
Depreciation	95748	Depreciation
Book Value	263832	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	42960	InvestmentCostOrOtherBasis
Depreciation	19161	Depreciation
Book Value	23799	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	139425	InvestmentCostOrOtherBasis
Depreciation	86741	Depreciation
Book Value	52684	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	340315	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Land Lease (Net Current Value)	Description
Book Value	188077	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	188077	TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	No Review was or will be conducted.
Pt VI, Line 19	Governing Documents, Conflict of Interest Policy and Financial Statements are made available upon request.
Pt VI, Line 6	Membership does not provide voting rights in selection of governing body.
Form 990, Part IX, Line 24f	BANK CHARGES 233. 231. 2. SUPPLIES 7990. 222. 7768. EVENT EXPENSES 436. 436. COMMUNITY SUPPORT 3379. 3379. POSTAGE & DELIVERY 320. 320. SMALL EQUIP PURCHASES 710. 710. PRINTING & REPRODUCTION 81. 81. INSTRUCTIONAL FEES 4913. 4913. REPAIRS AND MAINTENANCE 2663. 2663. GE TAX 2715. 2715. TELEPHONE & INTERNET 1435. 1435. UTILITIES 3607. 3607. LICENSES AND PERMITS 3. 3. LAND LEASE 5641. 5641.