STORY CITY SENIOR CITIZENS INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: STORY CITY SENIOR CITIZENS INCORPORATED (EIN 42-1019146)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-09-30
IRS object ID: 201342739349300909
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	2013-09-30T11:31:16-07:00	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	Houston & Seeman PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	724 Story St 601	AddressLine1
City	Boone	City
State	IA	State
ZIP Code	500362871	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	421019146	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	STORY CITY SENIOR CITIZENS INC	BusinessNameLine1
Business Name Line2	RETIRED AND VOLUNTEER SENIOR PROGRAM	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	STOR	NameControl
Phone	5157334917	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	503 ELM AVE	AddressLine1
City	STORY CITY	City
State	IA	State
ZIP Code	50248	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KALEN PETERSEN	Name
Title	Executive Director	Title
Date Signed	2013-09-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Eric G Seeman	Name
PTIN	P00333184	PTIN
Phone	5154321176	Phone

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)
Gross Receipts	302503	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	IA	StateLegalDomicile
Activity Or Mission Description	PROVIDE VOLUNTEER OPPORTUNITIES AND EDUCATIONAL PROGRAMS FOR SENIOR CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	244446	ContributionsGrantsPriorYear
Contributions Grants Current Year	285708	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9004	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8518	ProgramServiceRevenueCY
Investment Income Prior Year	1212	InvestmentIncomePriorYear
Investment Income Current Year	102	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4100	OtherRevenuePriorYear
Other Revenue Current Year	8175	OtherRevenueCurrentYear
Total Revenue Prior Year	258762	TotalRevenuePriorYear
Total Revenue Current Year	302503	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	170679	SalariesEtcPriorYear
Salaries Etc Current Year	205673	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	74149	OtherExpensePriorYear
Other Expenses Current Year	78675	OtherExpensesCurrentYear
Total Expenses Prior Year	244828	TotalExpensesPriorYear
Total Expenses Current Year	284348	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13934	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18155	RevenuesLessExpensesCY
Total Assets BOY	106801	TotalAssetsBOY
Total Assets EOY	129585	TotalAssetsEOY
Total Liabilities BOY	9687	TotalLiabilitiesBOY
Total Liabilities EOY	14316	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	97114	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	115269	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE VOLUNTEER OPPORTUNITIES AND EDUCATIONAL PROGRAMS FOR SENIOR CITIZENS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	201572	Expense
Description	VOLUNTEER MANAGEMENT - PROVIDE VOLUNTEER OPPORTUNITIES FOR PEOPLE AGES 55 AND BETTER	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	22450	Expense
Revenue	8518	Revenue
Description	SENIOR CENTER - MANAGE A MEETING PLACE AND PROVIDE MEAL AND EDUCATIONAL PROGRAMMING TO SENIOR CITIZENS OF STORY CITY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	224022	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	true	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	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
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	false	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
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	true	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	KALEN PETERSEN	NamePerson
Telephone Number	5157334917	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	503 ELM AVE	AddressLine1
City	STORY CITY	City
State	IA	State
ZIP Code	50248	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
HAROLD THOMPSON
Director	2.00	0.00	X	0	0	0
SHANNON BRYAN
Treasurer	2.00	0.00	X	0	0	0	X
WILMA OSE
Director	1.00	0.00	X	0	0	0
DENNY MICHEL
Director	1.00	0.00	X	0	0	0
RON LOVIG
Director	1.00	0.00	X	0	0	0
TERRY GREENFIELD
Vice President	2.00	0.00	X	0	0	0	X
SUSAN KESTER
Director	1.00	0.00	X	0	0	0
WALT HERMANSON
Director	1.00	0.00	X	0	0	0
KARI MARTINDALE
Director	1.00	0.00	X	0	0	0
JERRY GREENFIELD
Secretary	1.00	0.00	X	0	0	0
ANN LOVIG
Director	1.00	0.00	X	0	0	0
AL HOLM
Past President	2.00	0.00	X	0	0	0	X
MARY BECK
Director	1.00	0.00	X	0	0	0
JOHN ABRAMS
President & CEO	2.00	0.00	X	0	0	0	X
KALEN PETERSEN
Executive Dir.	45.00	0.00		47582	0	1500	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	47582	TotalReportableCompFromOrg
Total Other Compensation	1500	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	233259	GovernmentGrants
All Other Contributions	52449	AllOtherContributions
Total Contributions	285708	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SENIOR LUNCHEON	Description
Total Revenue Column	8518	TotalRevenueColumn
Related Or Exempt Function Income	8518	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8518	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	102	TotalRevenueColumn
Exclusion	$102	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	8175	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	8175	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8175	TotalRevenueColumn
Exclusion	$8,175	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	302503	TotalRevenueColumn
Related Or Exempt Function Income	8518	RelatedOrExemptFunctionIncome
Exclusion	$8,277	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	49082	Total
Program Services	24541	ProgramServices
Management And General	24541	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	135965	Total
Program Services	117074	ProgramServices
Management And General	18891	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6812	Total
Program Services	5629	ProgramServices
Management And General	1183	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13814	Total
Program Services	10601	ProgramServices
Management And General	3213	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13873	Total
Program Services	11350	ProgramServices
Management And General	2523	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20546	Total
Program Services	17556	ProgramServices
Management And General	2990	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10411	Total
Program Services	7990	ProgramServices
Management And General	2421	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4059	Total
Program Services	3402	ProgramServices
Management And General	657	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2005	Total
Program Services	1690	ProgramServices
Management And General	315	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Printing and Publications	5007	3947	1060
Telephone	5021	3853	1168
Contractual Service	5644	4697	947
Food	6561	6561

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5548	Total
Program Services	5131	ProgramServices
Management And General	417	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	284348	Total
Program Services	224022	ProgramServices
Management And General	60326	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26699	BOY
EOY	64842	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	66531	BOY
EOY	46206	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1995	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	2135	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	31212	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19054	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11576	BOY
EOY	12158	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	4244	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	106801	BOY
EOY	129585	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5710	BOY
EOY	6766	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	525	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3977	BOY
EOY	7025	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9687	BOY
EOY	14316	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	97114	BOY
EOY	111025	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	4244	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	97114	BOY
EOY	115269	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	106801	BOY
EOY	129585	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	18155	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	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	219105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	222594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	216465	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	244446	CurrentTaxYearMinus1Year
Current Tax Year	285708	CurrentTaxYear
Total	1188318	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5588	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6328	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7509	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9004	CurrentTaxYearMinus1Year
Current Tax Year	8518	CurrentTaxYear
Total	36947	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	224693	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	228922	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	223974	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	253450	CurrentTaxYearMinus1Year
Current Tax Year	294226	CurrentTaxYear
Total	1225265	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1225265	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4260	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6642	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4367	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5312	CurrentTaxYearMinus1Year
Current Tax Year	8277	CurrentTaxYear
Total	28858	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4260	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6642	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4367	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5312	CurrentTaxYearMinus1Year
Current Tax Year	8277	CurrentTaxYear
Total	28858	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	228953	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	235564	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	228341	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	258762	CurrentTaxYearMinus1Year
Current Tax Year	302503	CurrentTaxYear
Total	1254123	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97700	PublicSupportPercentage509
Prior Year Support Percentage	0.98250	PriorYearSupportPercentage
Investment Income Percentage	0.02300	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01750	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Contributions	4200	Contributions
Investment Earnings Or Losses	44	InvestmentEarningsOrLosses
End Of Year Balance	4244	EndOfYearBalance

Field	Value	IRS element (for citing)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31212	OtherCostOrOtherBasis
Depreciation	19054	Depreciation
Book Value	12158	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12158	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Accrued Vacation	Description
Amount	$7,025	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	7025	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	306103	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	3600	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	3600	RevenueNotRptdF990
Revenue Subtotal	302503	RevenueSubtotal
Total Revenue Per Form990	302503	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	287948	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	3600	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	3600	ExpensesNotRptdF990
Expenses Subtotal	284348	ExpensesSubtotal
Total Expenses Per Form990	284348	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND COMPARES IT TO SIMILAR ORGANIZATIONS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD ANNUALLY REVIEWS FOR CONFLICTS OF INTEREST.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING.