STORY CITY SENIOR CITIZENS INCORPORATED: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: STORY CITY SENIOR CITIZENS INCORPORATED (EIN 42-1019146)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-09-04
IRS object ID: 201212489349300331
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-04T06:34:44-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Houston & Seeman PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	421019146	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	KALEN PETERSEN	Name
Title	Executive Director	Title
Date Signed	2012-09-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Eric G Seeman	Name
Phone	5154321176	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)
Gross Receipts	258762	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	IA	StateLegalDomicile
Activity Or Mission Description	PROVIDE VOLUNTEER OPPORTUNITIES AND EDUCATIONAL PROGRAMS FOR SENIOR CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	216465	ContributionsGrantsPriorYear
Contributions Grants Current Year	244446	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7509	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9004	ProgramServiceRevenueCY
Investment Income Prior Year	272	InvestmentIncomePriorYear
Investment Income Current Year	1212	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4095	OtherRevenuePriorYear
Other Revenue Current Year	4100	OtherRevenueCurrentYear
Total Revenue Prior Year	228341	TotalRevenuePriorYear
Total Revenue Current Year	258762	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	157165	SalariesEtcPriorYear
Salaries Etc Current Year	170679	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	61932	OtherExpensePriorYear
Other Expenses Current Year	74149	OtherExpensesCurrentYear
Total Expenses Prior Year	219097	TotalExpensesPriorYear
Total Expenses Current Year	244828	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9244	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13934	RevenuesLessExpensesCY
Total Assets BOY	91420	TotalAssetsBOY
Total Assets EOY	106801	TotalAssetsEOY
Total Liabilities BOY	8240	TotalLiabilitiesBOY
Total Liabilities EOY	9687	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	83180	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	97114	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE VOLUNTEER OPPORTUNITIES AND EDUCATIONAL PROGRAMS FOR SENIOR CITIZENS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	179491	Expense
Description	VOLUNTEER MANAGEMENT - PROVIDE VOLUNTEER OPPORTUNITIES FOR PEOPLE AGES 55 AND BETTER	Description

Activity2 Activity2

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

Field	Value	IRS element (for citing)
Total Program Service Expense	179491	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	false	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KALEN PETERSEN	NamePerson
Telephone Number	5157334917	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SHANNON BRYAN
Treasurer	2.00	X	X	0	0	0
WILMA OSE
Director	1.00	X		0	0	0
DENNY MICHEL
Director	1.00	X		0	0	0
RON LOVIG
Director	1.00	X		0	0	0
TERRY GREENFIELD
Vice President	2.00	X	X	0	0	0
SUSAN KESTER
Director	1.00	X		0	0	0
WALT HERMANSON
Director	1.00	X		0	0	0
KARI MARTINDALE
Director	1.00	X		0	0	0
JERRY GREENFIELD
Director	1.00	X		0	0	0
ANN LOVIG
Director	1.00	X		0	0	0
AL HOLM
Past President	2.00	X	X	0	0	0
MARY BECK
Director	1.00	X		0	0	0
JOHN ABRAMS
President & CEO	2.00	X	X	0	0	0
KALEN PETERSEN
Executive Dir.	45.00		X	45258	0	2155

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45258	TotalReportableCompFromOrg
Total Other Compensation	2155	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	198790	GovernmentGrants
All Other Contributions	45656	AllOtherContributions
Total Contributions	244446	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SENIOR LUNCHEON	Description
Total Revenue Column	9004	TotalRevenueColumn
Related Or Exempt Function Income	9004	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	9004	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1212	TotalRevenueColumn
Exclusion	$1,212	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4100	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4100	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4100	TotalRevenueColumn
Exclusion	$4,100	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	258762	TotalRevenueColumn
Related Or Exempt Function Income	9004	RelatedOrExemptFunctionIncome
Exclusion	$5,312	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	47413	Total
Program Services	23707	ProgramServices
Management And General	23706	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	104142	Total
Program Services	82627	ProgramServices
Management And General	21515	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1943	Total
Program Services	1541	ProgramServices
Management And General	402	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5613	Total
Program Services	4179	ProgramServices
Management And General	1434	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11568	Total
Program Services	8098	ProgramServices
Management And General	3470	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19705	Total
Program Services	15861	ProgramServices
Management And General	3844	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14129	Total
Program Services	11500	ProgramServices
Management And General	2629	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6570	Total
Program Services	4629	ProgramServices
Management And General	1941	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2959	Total
Program Services	2449	ProgramServices
Management And General	510	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4923	Total
Program Services	3677	ProgramServices
Management And General	1246	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Telephone	5334	3758	1576
Recognition	1837	1837
Printing and Publications	5183	3652	1531
Food	6813	6813
Contractual Service	5636	4416	1220

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1060	Total
Program Services	747	ProgramServices
Management And General	313	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	244828	Total
Program Services	179491	ProgramServices
Management And General	65337	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21077	BOY
EOY	26699	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	63333	BOY
EOY	66531	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	957	BOY
EOY	1995	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	26572	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14996	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6053	BOY
EOY	11576	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	91420	BOY
EOY	106801	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2674	BOY
EOY	5710	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5566	BOY
EOY	3977	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8240	BOY
EOY	9687	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	83180	BOY
EOY	97114	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	83180	BOY
EOY	97114	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	91420	BOY
EOY	106801	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	13934	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	235532	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219105	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	222594	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216465	CurrentTaxYearMinus1Year
Current Tax Year	244446	CurrentTaxYear
Total	1138142	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10586	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5588	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6328	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7509	CurrentTaxYearMinus1Year
Current Tax Year	9004	CurrentTaxYear
Total	39015	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	246118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	224693	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	228922	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	223974	CurrentTaxYearMinus1Year
Current Tax Year	253450	CurrentTaxYear
Total	1177157	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	1177157	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	429	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4260	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6642	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4367	CurrentTaxYearMinus1Year
Current Tax Year	5312	CurrentTaxYear
Total	21010	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	429	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4260	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6642	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4367	CurrentTaxYearMinus1Year
Current Tax Year	5312	CurrentTaxYear
Total	21010	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	246547	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	228953	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	235564	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	228341	CurrentTaxYearMinus1Year
Current Tax Year	258762	CurrentTaxYear
Total	1198167	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98250	PublicSupportPercentage509
Prior Year Support Percentage	0.98500	PriorYearSupportPercentage
Investment Income Percentage	0.01750	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01500	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26572	OtherCostOrOtherBasis
Depreciation	14996	Depreciation
Book Value	11576	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11576	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Accrued Vacation	Description
Amount	$3,977	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3977	TotalOfAmounts
Total Revenue	258762	TotalRevenue
Total Expenses	244828	TotalExpenses
Excess Or Deficit For Year	13934	ExcessOrDeficitForYear
Excess Or Deficit Per FS	13934	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	262362	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	3600	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	3600	RevenueNotRptdF990
Revenue Subtotal	258762	RevenueSubtotal
Total Revenue Per Form990	258762	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	248428	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	3600	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	3600	ExpensesNotRptdF990
Expenses Subtotal	244828	ExpensesSubtotal
Total Expenses Per Form990	244828	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD ANNUALLY REVIEWS FOR CONFLICTS OF INTEREST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING.