SAN FERNANDO VALLEY CHINESE CULTURAL ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SAN FERNANDO VALLEY CHINESE CULTURAL ASSOCIATION (EIN 95-3236348)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-01
IRS object ID: 201210619349301721
Schema version: 2010v3.2
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-01T08:54:40-08:00	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	Dawson & Associates	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	15928 Ventura Blvd Suite 218	AddressLine1
City	Encino	City
State	CA	State
ZIP Code	91436	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	953236348	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAN FERNANDO VALLEY CHINESE CULTURAL	BusinessNameLine1
Business Name Line2	ASSOCIATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SANF	NameControl
Phone	8188916424	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16860 KINZIE ST	AddressLine1
City	NORTHRIDGE	City
State	CA	State
ZIP Code	91343	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SYLVIA HO	Name
Title	President	Title
Date Signed	2012-02-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Linda Dawson	Name
Phone	8183799800	Phone
Self Employed	X	SelfEmployed

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	256804	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://WWW.sfvcca.org	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Activity Or Mission Description	The San Fernando Valley Chinese Cultural Association (SFVCCA) is a non-profit, (501)(c)(3) organization dedicated to the preservation and celebration of the splendors of Chinese civilization. See Schedule O.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	739	TotalGrossUBI
Contributions Grants Prior Year	59639	ContributionsGrantsPriorYear
Contributions Grants Current Year	39212	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	165276	ProgramServiceRevenuePriorYear
Program Service Revenue CY	163873	ProgramServiceRevenueCY
Investment Income Prior Year	9492	InvestmentIncomePriorYear
Investment Income Current Year	739	InvestmentIncomeCurrentYear
Other Revenue Current Year	30855	OtherRevenueCurrentYear
Total Revenue Prior Year	234407	TotalRevenuePriorYear
Total Revenue Current Year	234679	TotalRevenueCurrentYear
Grants And Similar Amnts CY	49070	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	41917	SalariesEtcPriorYear
Salaries Etc Current Year	46915	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	145608	OtherExpensePriorYear
Other Expenses Current Year	111023	OtherExpensesCurrentYear
Total Expenses Prior Year	187525	TotalExpensesPriorYear
Total Expenses Current Year	207008	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	46882	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	27671	RevenuesLessExpensesCY
Total Assets BOY	1072147	TotalAssetsBOY
Total Assets EOY	1099818	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1072147	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1099818	NetAssetsOrFundBalancesEOY
Mission Description	The San Fernando Valley Chinese Cultural Association (SFVCCA) is a non-profit, (501)(c)(3) organization dedicated to the preservation and celebration of the splendors of Chinese civilization. SFVCCA is deeply committed to promoting mutual understanding, respect, and diversity among the many communities which make up Los Angeles through cultural exchange and interaction.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	204700	Expense
Revenue	194728	Revenue
Description	We seek to fulfill the following goals: - Provide quality instruction in the Chinese language and Chinese cultural activities - Instill students with a deeper understanding of Chinese heritage - Encourage people of all backgrounds to join together in the appreciation of our diversity and common humanity.	Description
Total Program Service Expense	204700	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	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	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	18	NumberOfEmployees
Employment Tax Returns Filed	true	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROBERT YANG	NamePerson
Telephone Number	8188916424	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	16860 KINZIE ST	AddressLine1
City	NORTH HILLS	City
State	CA	State
ZIP Code	91343	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Tung-Shin Hsu
Secretary	1.00	X	0	0	0
Sylvia Ho
President	1.00	X	0	0	0
Mark Chang
Treasurer	1.00	X	0	0	0
Kevin Tzeng
Vice President	1.00	X	0	0	0

Field	Value	IRS element (for citing)
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
Membership Dues	7040	MembershipDues
Fundraising Events	32172	FundraisingEvents
Total Contributions	39212	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Chinese Language Program	Description
Business Code	611710	BusinessCode
Total Revenue Column	163873	TotalRevenueColumn
Related Or Exempt Function Income	163873	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	163873	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	739	TotalRevenueColumn
Unrelated Business Revenue	739	UnrelatedBusinessRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	52980	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	22125	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	30855	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	234679	TotalRevenueColumn
Related Or Exempt Function Income	194728	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	739	UnrelatedBusinessRevenue

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	49070	Total
Program Services	49070	ProgramServices

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	0	Total

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	42052	Total
Program Services	42052	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	4863	Total
Program Services	4863	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	4638	Total
Program Services	4638	ProgramServices

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	2189	Total
Management And General	2189	ManagementAndGeneral

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	119	Total
Management And General	119	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2306	Total
Program Services	2306	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3789	Total
Program Services	3789	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6174	Total
Program Services	6174	ProgramServices

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	18137	Total
Program Services	18137	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	30	Total
Program Services	30	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	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	5370	Total
Program Services	5370	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6999	Total
Program Services	6999	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SPECIAL EVENTS	45938	45938
REPAIRS & MAINTENANCE	979	979
PROPERTY TAX	4021	4021
Printing and Publications	3222	3222
DUES & SUBSCRIPTIONS	6425	6425

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	687	Total
Program Services	687	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	207008	Total
Program Services	204700	ProgramServices
Management And General	2308	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	164006	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	418296	BOY
EOY	281305	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
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	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	660930	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6423	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	653851	BOY
EOY	654507	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	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	1072147	BOY
EOY	1099818	EOY

Total Liabilities TotalLiabilities

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

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

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	193661	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1072147	BOY
EOY	906157	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1072147	BOY
EOY	1099818	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1072147	BOY
EOY	1099818	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	27671	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	138481	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	169590	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	32362	CurrentTaxYearMinus1Year
Current Tax Year	70072	CurrentTaxYear
Total	410505	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	128800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	133950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	237902	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	192553	CurrentTaxYearMinus1Year
Current Tax Year	163873	CurrentTaxYear
Total	857078	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2300	CurrentTaxYearMinus4Years
Total	2300	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	269581	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	303540	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	237902	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	224915	CurrentTaxYearMinus1Year
Current Tax Year	233945	CurrentTaxYear
Total	1269883	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	1269883	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15682	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11703	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18849	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9492	CurrentTaxYearMinus1Year
Current Tax Year	739	CurrentTaxYear
Total	56465	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	15682	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11703	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18849	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9492	CurrentTaxYearMinus1Year
Current Tax Year	739	CurrentTaxYear
Total	56465	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	285263	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	315243	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	256751	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	234407	CurrentTaxYearMinus1Year
Current Tax Year	234684	CurrentTaxYear
Total	1326348	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95740	PublicSupportPercentage509
Prior Year Support Percentage	0.94260	PriorYearSupportPercentage
Investment Income Percentage	0.04260	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05740	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	456330	OtherCostOrOtherBasis
Book Value	456330	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	195570	OtherCostOrOtherBasis
Depreciation	6059	Depreciation
Book Value	189511	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9030	OtherCostOrOtherBasis
Depreciation	364	Depreciation
Book Value	8666	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	654507	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	NEW YEAR PARTY	NameOfEvent1
Gross Receipts Event1	52980	GrossReceiptsEvent1
Gross Revenue Event1	52980	GrossRevenueEvent1
Cash Prizes Event1	490	CashPrizesEvent1
Non Cash Prizes Event1	552	NonCashPrizesEvent1
Rent Facility Costs Event1	1142	RentFacilityCostsEvent1
Food And Beverage Event1	17141	FoodAndBeverageEvent1
Other Direct Expenses Event1	2800	OtherDirectExpensesEvent1
Gross Receipts Total	52980	GrossReceiptsTotal
Gross Revenue Total Events	52980	GrossRevenueTotalEvents
Cash Prizes Total Events	490	CashPrizesTotalEvents
Non Cash Prizes Total Events	552	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1142	RentFacilityCostsTotalEvents
Food And Beverage Total Events	17141	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	2800	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22125	DirectExpenseSummaryEvents
Net Income Summary	30855	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Reviewed by president