WOODLAND PARK PREGNANCY CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WOODLAND PARK PREGNANCY CENTER (EIN 84-1244568)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-27
IRS object ID: 201200879349300520
Schema version: 2010v3.4
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	2012-03-27T10:52:20-00:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEIN & HART PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6856	AddressLine1
City	WOODLAND PARK	City
State	CO	State
ZIP Code	80866	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	841244568	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WOODLAND PARK PREGNANCY CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WOOD	NameControl
Phone	7196871200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5166	AddressLine1
City	WOODLAND PARK	City
State	CO	State
ZIP Code	80866	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AMY K SNECKNER	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-03-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	William A Nein CPA	Name
Phone	7196878032	Phone
Date Prepared	2012-03-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATHRYN SNECKNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5166	AddressLine1
City	WOODLAND PARK	City
State	CO	State
ZIP Code	80866	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	212572	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WHATCHOICES.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	PROVIDING COUNSELING AND RELATED MEDICAL SERVICES TO TEENAGERS AND LOWER INCOME WOMEN DURING A DIFFICULT OR UNEXPECTED PREGNANCY PROVIDING COUNSELING AND RELATED MEDICAL SERVICES TO TEENAGERS AND LOWER INCOME WOMEN DURING A DIFFICULT OR UNEXPECTED PREGNANCY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	107201	ContributionsGrantsPriorYear
Contributions Grants Current Year	212052	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	35	InvestmentIncomePriorYear
Investment Income Current Year	107	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30451	OtherRevenuePriorYear
Other Revenue Current Year	413	OtherRevenueCurrentYear
Total Revenue Prior Year	137687	TotalRevenuePriorYear
Total Revenue Current Year	212572	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4685	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	89520	SalariesEtcPriorYear
Salaries Etc Current Year	83854	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	68567	OtherExpensePriorYear
Other Expenses Current Year	80140	OtherExpensesCurrentYear
Total Expenses Prior Year	162772	TotalExpensesPriorYear
Total Expenses Current Year	163994	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-25085	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	48578	RevenuesLessExpensesCY
Total Assets BOY	206621	TotalAssetsBOY
Total Assets EOY	295202	TotalAssetsEOY
Total Liabilities BOY	120519	TotalLiabilitiesBOY
Total Liabilities EOY	160522	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	86102	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	134680	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING COUNSELING AND RELATED MEDICAL SERVICES TO PREGNANT WOMEN AND TEENAGERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	163994	Expense
Description	PREGNANCY RELATED SERVICES	Description
Total Program Service Expense	163994	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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
Number Of Employees	8	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHRYN SNECKNER	NamePerson
Telephone Number	7196871200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	228 S BALDWIN PO BOX 5166	AddressLine1
City	WOODLAND PARK	City
State	CO	State
ZIP Code	80866	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
DAVE KEESLING
DIRECTOR	005.00	X	0	0	0
TERESA DIAMOND
CHAIRMAN	010.00	X	0	0	0	X
BARBARA FRITZ
VICE CHAIRMAN	005.00	X	0	0	0	X
MIKE BATES
DIRECTOR	002.00	X	0	0	0
AMY K SNECKNER
EXECUTIVE DIRECTOR	040.00	X	35456	0	0	X	X
DUNCAN HARDING
TREASURER	005.00	X	0	0	0	X
BECKY BRIAR
SECRETARY	005.00	X	0	0	0	X
MIKE BRIAR
DIRECTOR	002.00	X	0	0	0
BRIAN TROXELL
DIRECTOR	002.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	35456	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	212052	AllOtherContributions
Total Contributions	212052	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	107	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
CREDIT CARD REBATE	900099	303
REFUND AND OTHER MISCELLANEOUS INCOME	900099	110

Field	Value	IRS element (for citing)
Total Other Revenue	413	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	212572	TotalRevenueColumn

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	35456	Total
Program Services	35456	ProgramServices

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	43028	Total
Program Services	43028	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5370	Total
Program Services	5370	ProgramServices

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	261	Total
Program Services	261	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1800	Total
Program Services	1800	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	1297	Total
Program Services	1297	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4293	Total
Program Services	4293	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1820	Total
Program Services	1820	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18716	Total
Program Services	18716	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	392	Total
Program Services	392	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3116	Total
Program Services	3116	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	9288	Total
Program Services	9288	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	450	Total
Program Services	450	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5304	Total
Program Services	5304	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
COSTS OF FUNDRAISING ACTIVITIES	19485	19485
TELEPHONE	900	900
TRAINING	1831	1831
MEDICAL SERVICES AND SUPPLIES	2705	2705
UTILITIES	3105	3105

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5377	Total
Program Services	5377	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	163994	Total
Program Services	163994	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3377	BOY
EOY	29720	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	3593	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	261889	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	203244	BOY
EOY	261889	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	206621	BOY
EOY	295202	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5786	BOY
EOY	2796	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	114733	BOY
EOY	157726	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	120519	BOY
EOY	160522	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	86102	BOY
EOY	134680	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	86102	BOY
EOY	134680	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	206621	BOY
EOY	295202	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	48578	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79543	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	165261	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	152840	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137052	CurrentTaxYearMinus1Year
Current Tax Year	212052	CurrentTaxYear
Total	746748	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28445	CurrentTaxYearMinus4Years
Total	28445	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107988	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	165261	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	152840	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137052	CurrentTaxYearMinus1Year
Current Tax Year	212052	CurrentTaxYear
Total	775193	Total

Field	Value	IRS element (for citing)
Public Support Total509	775193	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	82	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	932	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1058	CurrentTaxYearMinus2Years
Current Tax Year	107	CurrentTaxYear
Total	2179	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	82	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	932	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1058	CurrentTaxYearMinus2Years
Current Tax Year	107	CurrentTaxYear
Total	2179	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)
Current Tax Year Minus2 Years	350	CurrentTaxYearMinus2Years
Current Tax Year	413	CurrentTaxYear
Total	763	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	108070	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	166193	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	154248	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137052	CurrentTaxYearMinus1Year
Current Tax Year	212572	CurrentTaxYear
Total	778135	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99620	PublicSupportPercentage509
Prior Year Support Percentage	0.99620	PriorYearSupportPercentage
Investment Income Percentage	0.00280	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00320	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15000	OtherCostOrOtherBasis
Book Value	15000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	200830	OtherCostOrOtherBasis
Book Value	200830	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46059	OtherCostOrOtherBasis
Book Value	46059	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	261889	TotalOfBookValueLandBuildings
Total Revenue	212572	TotalRevenue
Total Expenses	163994	TotalExpenses
Excess Or Deficit For Year	48578	ExcessOrDeficitForYear
Excess Or Deficit Per FS	48578	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	COPY PROVIDED TO BOARD FOR REVIEW AT BOARD MEETING
Form 990 Part VI	12c	REVIEWED WITH DIRECTORS AT EACH BOARD MEETING
		Form 990 Part VI Section B Line 11b COPY PROVIDED TO BOARD FOR REVIEW AT BOARD MEETING Form 990 Part VI Section B Line 12c REVIEWED WITH DIRECTORS AT EACH BOARD MEETING