TRI-COUNTY COMMUNITY-SENIOR CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TRI-COUNTY COMMUNITY-SENIOR CENTER INC (EIN 52-2187208)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-31
IRS object ID: 201201529349300705
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-31T10:47:00-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Douglas G Straatmann CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 618	AddressLine1
City	Pacific	City
State	MO	State
ZIP Code	63069	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	522187208	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Tri-County Community Senior Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TRI-	NameControl
Phone	6362576264	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 West Union	AddressLine1
City	Pacific	City
State	MO	State
ZIP Code	63069	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Tim Baker	Name
Title	President	Title
Date Signed	2012-05-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Douglas Straatmann	Name
Phone	6362572812	Phone
Date Prepared	2012-05-31	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Tim Baker	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2120 Ice Street	AddressLine1
City	Pacific	City
State	MO	State
ZIP Code	63069	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	78415	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	The center is dedicated to provideing the highest quality recreational,social and supportive services to mature adults. It is our goal to foster a warm environment where individuals can explore and enjoy activities and services designed to meet the needs and enrich the lives of our diverse older adult population.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	48801	ContributionsGrantsPriorYear
Contributions Grants Current Year	35695	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7207	ProgramServiceRevenuePriorYear
Program Service Revenue CY	30367	ProgramServiceRevenueCY
Investment Income Prior Year	2	InvestmentIncomePriorYear
Investment Income Current Year	1	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18432	OtherRevenuePriorYear
Other Revenue Current Year	10335	OtherRevenueCurrentYear
Total Revenue Prior Year	74442	TotalRevenuePriorYear
Total Revenue Current Year	76398	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	37985	SalariesEtcPriorYear
Salaries Etc Current Year	32207	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4981	TotalFundrsngExpCurrentYear
Other Expense Prior Year	62502	OtherExpensePriorYear
Other Expenses Current Year	89208	OtherExpensesCurrentYear
Total Expenses Prior Year	100487	TotalExpensesPriorYear
Total Expenses Current Year	121415	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-26045	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-45017	RevenuesLessExpensesCY
Total Assets BOY	916939	TotalAssetsBOY
Total Assets EOY	872213	TotalAssetsEOY
Total Liabilities BOY	1595	TotalLiabilitiesBOY
Total Liabilities EOY	1886	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	915344	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	870327	NetAssetsOrFundBalancesEOY
Mission Description	The Center will be recognized as a model center for excellence in the delivery of services to older adults and will be ever committed to meeting the needs of those it serves.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	106556	Expense
Description	The center provides meals and activities for senior citizens.	Description
Total Program Service Expense	106556	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	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	true	ComplianceWithBackupWitholding
Number Of Employees	1	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
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
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
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	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	MO	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jean Guffy	NamePerson
Telephone Number	6362576264	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	800 West Union	AddressLine1
City	Pacific	City
State	MO	State
ZIP Code	63069	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Tim Baker
President	005.00	X	X	0	0	0
Clarice Gerling
Board member	005.00	X		0	0	0
Jean Guffy
Executive Director	040.00			30000	0	0	X
Rose Dahm
Board member	005.00	X		0	0	0
Cindy Gardner
Board Member	005.00	X		0	0	0
Mike Minor
Treasurer	005.00	X	X	0	0	0
Nina Hogue
Board Member	005.00	X		0	0	0
Daphne Lindemann
Board member	005.00	X		0	0	0
Mark Davis
Board member	005.00	X		0	0	0
Helen Preiss
Emeritus	005.00	X		0	0	0
Ron Sansone
Board member	005.00	X		0	0	0
Rob Schmidt
Board member	005.00	X		0	0	0
Wanda Tucker
Board member	005.00	X		0	0	0
Lisa Weirich
Secretary	005.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	30000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	35695	AllOtherContributions
Total Contributions	35695	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
Meals	19520
Jam Sessions	8334
Bingo	2513

Field	Value	IRS element (for citing)
Total Program Service Revenue	30367	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1225	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1225	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1225	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10762	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	2017	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8745	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
Refunds	41
Other	324

Field	Value	IRS element (for citing)
Total Other Revenue	365	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	76398	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	32207	Total
Program Services	24134	ProgramServices
Management And General	4844	ManagementAndGeneral
Fundraising	3229	Fundraising

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	0	Total

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	0	Total

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

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	2719	Total
Program Services	2176	ProgramServices
Management And General	543	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	385	Total
Program Services	120	ProgramServices
Management And General	265	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1459	Total
Program Services	399	ProgramServices
Management And General	790	ManagementAndGeneral
Fundraising	270	Fundraising

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	27524	Total
Program Services	22961	ProgramServices
Management And General	3081	ManagementAndGeneral
Fundraising	1482	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	32151	Total
Program Services	32151	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Meals	22895	22895
Supplies	2075	1720	355

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	121415	Total
Program Services	106556	ProgramServices
Management And General	9878	ManagementAndGeneral
Fundraising	4981	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	42572	BOY
EOY	23872	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	981262	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	132921	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	874367	BOY
EOY	848341	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	916939	BOY
EOY	872213	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1595	BOY
EOY	1886	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1595	BOY
EOY	1886	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	915344	BOY
EOY	870327	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	915344	BOY
EOY	870327	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	916939	BOY
EOY	872213	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-45017	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	47630	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	69325	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82362	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48801	CurrentTaxYearMinus1Year
Current Tax Year	35695	CurrentTaxYear
Total	283813	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22943	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31153	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28363	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25639	CurrentTaxYearMinus1Year
Current Tax Year	40702	CurrentTaxYear
Total	148800	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100478	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	110725	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	74440	CurrentTaxYearMinus1Year
Current Tax Year	76397	CurrentTaxYear
Total	432613	Total

Field	Value	IRS element (for citing)
Public Support Total509	432613	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	176	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	80	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	267	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	176	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	80	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	267	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 Minus4 Years	9	CurrentTaxYearMinus4Years
Total	9	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70758	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100558	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	110733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	74442	CurrentTaxYearMinus1Year
Current Tax Year	76398	CurrentTaxYear
Total	432889	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99940	PublicSupportPercentage509
Prior Year Support Percentage	0.99970	PriorYearSupportPercentage
Investment Income Percentage	0.00060	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00030	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	149900	OtherCostOrOtherBasis
Book Value	149900	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	714817	OtherCostOrOtherBasis
Depreciation	84883	Depreciation
Book Value	629934	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51742	OtherCostOrOtherBasis
Depreciation	12288	Depreciation
Book Value	39454	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64803	OtherCostOrOtherBasis
Depreciation	41875	Depreciation
Book Value	29053	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	848341	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Payroll taxes payable	Description
Amount	$1,886	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1886	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Bricks	NameOfEvent1
Gross Receipts Event1	900	GrossReceiptsEvent1
Gross Revenue Event1	900	GrossRevenueEvent1
Other Direct Expenses Event1	426	OtherDirectExpensesEvent1
Name Of Event2	Dinners and meals	NameOfEvent2
Gross Receipts Event2	2169	GrossReceiptsEvent2
Gross Revenue Event2	2169	GrossRevenueEvent2
Other Direct Expenses Event2	252	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	7693	GrossReceiptsOtherEvents
Gross Revenue Other Events	7693	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1339	OtherDirectExpensesOtherEvents
Gross Receipts Total	10762	GrossReceiptsTotal
Gross Revenue Total Events	10762	GrossRevenueTotalEvents
Other Direct Expenses Total Events	2017	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	2017	DirectExpenseSummaryEvents
Net Income Summary	8745	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
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 O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part IV	11a	See Schedule D for details
		Form 990 Part IV Line 11a See Schedule D for details