LIGHT OF THE WORLD CHARITIES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LIGHT OF THE WORLD CHARITIES INC (EIN 65-0920003)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-15
IRS object ID: 201211369349304191
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T12:54:43-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	010756878	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID G MILLER & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	127 MAIN STREET SUITE A	AddressLine1
City	CHATHAM	City
State	NJ	State
ZIP Code	07928	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	650920003	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LIGHT OF THE WORLD CHARITIES INC	BusinessNameLine1
Business Name Line2	C/O THERESA BANKS	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	LIGH	NameControl
Phone	7722214688	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 273	AddressLine1
City	PALM CITY	City
State	FL	State
ZIP Code	349910273	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD KELLY	Name
Title	TREASURER	Title
Phone	7722214688	Phone
Date Signed	2012-05-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID G MILLER	Name
PTIN	P00533678	PTIN
Phone	9735079790	Phone

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	RICHARD KELLY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1491 WILD OLIVE CT	AddressLine1
City	PALM CITY	City
State	FL	State
ZIP Code	33490	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	501740	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LIGHTOFTHEWORLDCHARITIES.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	PROVIDE FREE MEDICAL AID TO THE POOR.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	298792	ContributionsGrantsPriorYear
Contributions Grants Current Year	425529	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2360	InvestmentIncomePriorYear
Investment Income Current Year	2554	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19094	OtherRevenuePriorYear
Other Revenue Current Year	50391	OtherRevenueCurrentYear
Total Revenue Prior Year	320246	TotalRevenuePriorYear
Total Revenue Current Year	478474	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	61469	SalariesEtcPriorYear
Salaries Etc Current Year	64656	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15193	TotalFundrsngExpCurrentYear
Other Expense Prior Year	266164	OtherExpensePriorYear
Other Expenses Current Year	302664	OtherExpensesCurrentYear
Total Expenses Prior Year	327633	TotalExpensesPriorYear
Total Expenses Current Year	367320	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7387	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	111154	RevenuesLessExpensesCY
Total Assets BOY	532604	TotalAssetsBOY
Total Assets EOY	643758	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	532604	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	643758	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE FREE MEDICAL AID TO THE POOR.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	290777	Expense
Description	DOCTORS, NURSES AND OTHER VOLUNTEERS TRAVELED TO HONDURAS, NICARAGUA, TANZANIA, AND HAITI TO PEFORM SURGERY AND OTHER MEDICAL PROCEDURES FOR THE POOR FREE OF CHARGE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	19320	Expense
Description	DENTISTS, DENTAL HYGIENISTS, AND OTHER VOLUNTEERS PROVIDE DENTAL CARE FOR THE POOR FREE OF CHARGE IN PALM CITY, FLORIDA.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	310097	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	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	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7723369799	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1491 WILD OLIVE CT	AddressLine1
City	PALM CITY	City
State	FL	State
ZIP Code	34990	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
DR RICHARD CHABOT
BOARD MEMBER	2.00	X	0	0	0
DR PAUL SCHOPPE
BOARD MEMBER	1.00	X	0	0	0
DR RON ASHLEY
BOARD MEMBER	5.00	X	0	0	0
RICHARD TIERNEY
BOARD MEMBER	1.00	X	0	0	0
JOHN GLYNN
BOARD MEMBER	5.00	X	0	0	0
THERESA BANKS
PRESIDENT	40.00		30000	0	0	X
LAURIE SCHWAB
SECRETARY	5.00		0	0	0	X
RICHARD KELLY
TREASURER	20.00		0	0	0	X
KEITH INGRAM
VICE-PRESIDENT	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	30000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	19800	FundraisingEvents
All Other Contributions	405729	AllOtherContributions
Noncash Contributions	139482	NoncashContributions
Total Contributions	425529	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2554	TotalRevenueColumn
Exclusion	$2,554	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	73657	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	19800	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	23266	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	50391	TotalRevenueColumn
Exclusion	$50,391	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	478474	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$52,945	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	30000	Total
Program Services	22500	ProgramServices
Management And General	7500	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	30000	Total
Program Services	22500	ProgramServices
Management And General	7500	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4656	Total
Program Services	3492	ProgramServices
Management And General	1164	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1517	Total
Program Services	1517	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	19592	Total
Program Services	15335	ProgramServices
Management And General	3105	ManagementAndGeneral
Fundraising	1152	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	371	Total
Program Services	155	ProgramServices
Management And General	216	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28311	Total
Program Services	8079	ProgramServices
Management And General	10712	ManagementAndGeneral
Fundraising	9520	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	565	Total
Management And General	40	ManagementAndGeneral
Fundraising	525	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38632	Total
Program Services	29433	ProgramServices
Management And General	5228	ManagementAndGeneral
Fundraising	3971	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	88188	Total
Program Services	89114	ProgramServices
Management And General	-926	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5187	Total
Program Services	1640	ProgramServices
Management And General	3547	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1916	Total
Program Services	1312	ProgramServices
Management And General	604	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SURGICAL MISSIONS - SUP	105385	105385
MED'L FACILITY OPERATIO	9635	9635
MISCELLANEOUS	3095		3070	25
OTHER TAXES & FEES	270		270

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	367320	Total
Program Services	310097	ProgramServices
Management And General	42030	ManagementAndGeneral
Fundraising	15193	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15773	BOY
EOY	24404	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	430181	BOY
EOY	470675	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2104	BOY
EOY	20	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	37583	BOY
EOY	35145	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	104747	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	43224	BOY
EOY	104747	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3739	BOY
EOY	8767	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	532604	BOY
EOY	643758	EOY

Total Liabilities TotalLiabilities

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

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

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

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

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

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	532604	BOY
EOY	643758	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	532604	BOY
EOY	643758	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	532604	BOY
EOY	643758	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	111154	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	361890	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	554156	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	363001	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	266524	CurrentTaxYearMinus1Year
Current Tax Year	405729	CurrentTaxYear
Total	1951300	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	361890	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	554156	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	363001	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	266524	CurrentTaxYearMinus1Year
Current Tax Year	405729	CurrentTaxYear
Total	1951300	Total

Field	Value	IRS element (for citing)
Public Support Total170	1951300	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11524	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14431	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5349	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2360	CurrentTaxYearMinus1Year
Current Tax Year	1476	CurrentTaxYear
Total	35140	Total

Field	Value	IRS element (for citing)
Total Support	1986440	TotalSupport
Public Support Pertcentage170	0.98230	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97890	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	211003	BeginningOfYearBalance
Contributions	60000	Contributions
Investment Earnings Or Losses	1085	InvestmentEarningsOrLosses
Administrative Expenses	1517	AdministrativeExpenses
End Of Year Balance	270571	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	199027	BeginningOfYearBalance
Contributions	10000	Contributions
Investment Earnings Or Losses	4062	InvestmentEarningsOrLosses
Administrative Expenses	2086	AdministrativeExpenses
End Of Year Balance	211003	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	200000	BeginningOfYearBalance
Investment Earnings Or Losses	921	InvestmentEarningsOrLosses
Administrative Expenses	1894	AdministrativeExpenses
End Of Year Balance	199027	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Contributions	200000	Contributions
End Of Year Balance	200000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	104747	OtherCostOrOtherBasis
Book Value	104747	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	104747	TotalOfBookValueLandBuildings
Total Revenue	478474	TotalRevenue
Total Expenses	367320	TotalExpenses
Excess Or Deficit For Year	111154	ExcessOrDeficitForYear
Excess Or Deficit Per FS	111154	ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	Identifier
Return Reference	PART V, LINE 4:	ReturnReference
Explanation	THE ENDOWMENT FUND IS INTENDED TO MEET THE LONG TERM NEEDS OF THE FOUNDATION WITH NO RESTRICTIONS PLACED ON ITS USE.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER	NameOfEvent1
Gross Receipts Event1	53267	GrossReceiptsEvent1
Charitable Contributions Event1	19800	CharitableContributionsEvent1
Gross Revenue Event1	33467	GrossRevenueEvent1
Food And Beverage Event1	14458	FoodAndBeverageEvent1
Entertainment Event1	3988	EntertainmentEvent1
Name Of Event2	AUCTION	NameOfEvent2
Gross Receipts Event2	40190	GrossReceiptsEvent2
Gross Revenue Event2	40190	GrossRevenueEvent2
Non Cash Prizes Event2	4820	NonCashPrizesEvent2
Gross Receipts Total	93457	GrossReceiptsTotal
Charitable Contributions Total	19800	CharitableContributionsTotal
Gross Revenue Total Events	73657	GrossRevenueTotalEvents
Non Cash Prizes Total Events	4820	NonCashPrizesTotalEvents
Food And Beverage Total Events	14458	FoodAndBeverageTotalEvents
Entertainment Total Events	3988	EntertainmentTotalEvents
Direct Expense Summary Events	23266	DirectExpenseSummaryEvents
Net Income Summary	50391	NetIncomeSummary

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	46	NumberOfContributions
Noncash Contribs Rptd F990	120630	NoncashContribsRptdF990
Method Of Determining Revenues	WHOLESALE VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	COMPUTER SOFTWARE (SECTION 197(E)(3)(A)(I)	Description
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	18852	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE TREASURER AND PRESIDENT WILL REVIEW FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.