THE ARC FOND DU LAC INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE ARC FOND DU LAC INC (EIN 39-1034161)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-14
IRS object ID: 201221359349300337
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T10:29:18-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	391173131	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	373 N PIONEER RD PO BOX 1809	AddressLine1
City	FOND DU LAC	City
State	WI	State
ZIP Code	549361809	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	391034161	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE ARC OF FOND DU LAC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARCO	NameControl
Phone	9209233810	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 N PARK AVENUE	AddressLine1
City	FOND DU LAC	City
State	WI	State
ZIP Code	54935	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID BOELTER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9209233810	Phone
Date Signed	2012-05-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KATHERINE DIEDERICH	Name
PTIN	P00017365	PTIN
Phone	9209212953	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	DAVID BOELTER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	500 N PARK AVENUE	AddressLine1
City	FOND DU LAC	City
State	WI	State
ZIP Code	54935	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3152059	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ARCFDL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1963	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	PROVIDE THE BEST POSSIBLE CARE TO INDIVIDUALS WITH SPECIAL NEEDS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	140	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2644339	ContributionsGrantsPriorYear
Contributions Grants Current Year	2660635	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	377005	ProgramServiceRevenuePriorYear
Program Service Revenue CY	282082	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	171648	OtherRevenuePriorYear
Other Revenue Current Year	180102	OtherRevenueCurrentYear
Total Revenue Prior Year	3192992	TotalRevenuePriorYear
Total Revenue Current Year	3122819	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	2084574	SalariesEtcPriorYear
Salaries Etc Current Year	1946053	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	3898	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	8322	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23312	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1084159	OtherExpensePriorYear
Other Expenses Current Year	1109126	OtherExpensesCurrentYear
Total Expenses Prior Year	3172631	TotalExpensesPriorYear
Total Expenses Current Year	3063501	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20361	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	59318	RevenuesLessExpensesCY
Total Assets BOY	1455806	TotalAssetsBOY
Total Assets EOY	1354628	TotalAssetsEOY
Total Liabilities BOY	1084374	TotalLiabilitiesBOY
Total Liabilities EOY	923878	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	371432	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	430750	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OUR MISSION IS TO EMPOWER PEOPLE WITH DEVELOPMENT AND INTELLECTUAL DISABILITIES TO BECOME INDEPENDENT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	777484	Expense
Revenue	790626	Revenue
Description	PROVIDE SERVICES FOR DEVELOPMENT AND INTELLECTUAL DISABLED ADULTS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1341032	Expense
Revenue	1403715	Revenue
Description	GROUP HOMES FOR HANDICAPPED ADULTS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	228026	Expense
Revenue	161650	Revenue
Description	PROVIDE RESPITE SERVICE FOR DEVELOPMENT AND INTELLECTUAL DISABLED CHILDREN (UNDER 21).	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	619472	Expense
Revenue	766828	Revenue
Description	PROVIDE CARE TO HANDICAPPED INDIVIDUALS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	619472	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	766828	TotalOfOtherProgramServiceRev
Total Program Service Expense	2966014	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	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	1	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	0	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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	140	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	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	1	MembersOrStockholders
Election Of Board Members	1	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	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
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	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GREG GEARL DIRECTOR OF FINANCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9209233810	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 N PARK AVENUE	AddressLine1
City	FOND DU LAC	City
State	WI	State
ZIP Code	54935	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KEVIN WAGNER
MEMBER	1.00	X	0	0	0
FRANK ENDEJAN
MEMBER	1.00	X	0	0	0
ED PRESTON BARNES
MEMBER	1.00	X	0	0	0
AILEEN KOENIGS
MEMBER	1.00	X	0	0	0
RICHARD SCHMITZ
MEMBER	1.00	X	0	0	0
MARK TREPANIER
MEMBER	1.00	X	0	0	0
JOHN LEOPOLD
MEMBER	1.00	X	0	0	0
VICKI WOSCHNICK
MEMBER	1.00	X	0	0	0
DAVE ERICKSON
SECRETARY	1.00		0	0	0	X
STEVE KLEIN
PRESIDENT	1.00		0	0	0	X
PAUL GRAHAM
VICE PRESIDENT	1.00		0	0	0	X
STEVE MILLIN
TREASURER	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	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
Government Grants	2535166	GovernmentGrants
All Other Contributions	125469	AllOtherContributions
Total Contributions	2660635	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE	624310	235090	235090
OTHER FEES	561000	46992	46992

Field	Value	IRS element (for citing)
Total Program Service Revenue	282082	TotalProgramServiceRevenue
Gross Income Fundraising Events	80460	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	29240	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	51220	TotalRevenueColumn
Exclusion	$51,220	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BILLING ADJUSTMENTS	624100	126858	126858
MISCELLANEOUS	624100	2024	2024

Field	Value	IRS element (for citing)
Total Other Revenue	128882	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3122819	TotalRevenueColumn
Related Or Exempt Function Income	410964	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$51,220	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1545978	Total
Program Services	1504528	ProgramServices
Management And General	41415	ManagementAndGeneral
Fundraising	35	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12507	Total
Program Services	12220	ProgramServices
Management And General	287	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	214209	Total
Program Services	205169	ProgramServices
Management And General	9040	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	173359	Total
Program Services	168911	ProgramServices
Management And General	4443	ManagementAndGeneral
Fundraising	5	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	750	Total
Management And General	750	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	8322	Total
Fundraising	8322	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13635	Total
Program Services	13635	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4204	Total
Program Services	110	ProgramServices
Fundraising	4094	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	97282	Total
Program Services	87204	ProgramServices
Management And General	7807	ManagementAndGeneral
Fundraising	2271	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	200	Total
Program Services	200	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	52897	Total
Program Services	52897	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	184174	Total
Program Services	178082	ProgramServices
Management And General	3615	ManagementAndGeneral
Fundraising	2477	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4510	Total
Program Services	4184	ProgramServices
Management And General	221	ManagementAndGeneral
Fundraising	105	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	613	Total
Program Services	613	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	47975	Total
Program Services	47975	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	71759	Total
Program Services	71783	ProgramServices
Management And General	255	ManagementAndGeneral
Fundraising	-279	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ALLOCATED INDIRECT COST	600721	589550	5676	5495
CLIENT ACTIVITIES	13395	13074	321
TELEPHONE	9718	9031		687
AWARDS AND GRANTS	4033	3588	345	100

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3260	Total
Program Services	3260	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3063501	Total
Program Services	2966014	ProgramServices
Management And General	74175	ManagementAndGeneral
Fundraising	23312	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	149946	BOY
EOY	94529	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	311396	BOY
EOY	272568	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19177	BOY
EOY	17726	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2358826	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1421402	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	938670	BOY
EOY	937424	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	36617	BOY
EOY	32381	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1455806	BOY
EOY	1354628	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	109560	BOY
EOY	110717	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	974814	BOY
EOY	813161	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1084374	BOY
EOY	923878	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	371432	BOY
EOY	430750	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	371432	BOY
EOY	430750	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1455806	BOY
EOY	1354628	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	59318	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	3216703	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3265461	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3020211	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2644339	CurrentTaxYearMinus1Year
Current Tax Year	2660635	CurrentTaxYear
Total	14807349	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3216703	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3265461	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3020211	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2644339	CurrentTaxYearMinus1Year
Current Tax Year	2660635	CurrentTaxYear
Total	14807349	Total

Field	Value	IRS element (for citing)
Public Support Total170	14807349	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4072	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	563	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94	CurrentTaxYearMinus2Years
Total	4729	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4807	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5367	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	115118	CurrentTaxYearMinus1Year
Current Tax Year	128882	CurrentTaxYear
Total	275574	Total

Field	Value	IRS element (for citing)
Total Support	15087652	TotalSupport
Public Support Pertcentage170	0.98140	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98980	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	141962	OtherCostOrOtherBasis
Book Value	141962	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1508903	OtherCostOrOtherBasis
Depreciation	964500	Depreciation
Book Value	544403	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	213990	OtherCostOrOtherBasis
Depreciation	78281	Depreciation
Book Value	135709	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	493971	OtherCostOrOtherBasis
Depreciation	378621	Depreciation
Book Value	115350	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	937424	TotalOfBookValueLandBuildings
Total Revenue	3122819	TotalRevenue
Total Expenses	3063501	TotalExpenses
Excess Or Deficit For Year	59318	ExcessOrDeficitForYear
Excess Or Deficit Per FS	59318	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3152059	TotRevenueEtcAuditedFinclStmt
Other Revenues	29240	OtherRevenues
Revenue Not Rptd F990	29240	RevenueNotRptdF990
Revenue Subtotal	3122819	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3122819	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3092741	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	29240	OtherExpensesIncluded
Expenses Not Rptd F990	29240	ExpensesNotRptdF990
Expenses Subtotal	3063501	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3063501	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING DIRECT EXPENSES (PART VIII LINE 8B) 29,240.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING DIRECT EXPENSES (PART VIII LINE 8B) 29,240.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	33944	GrossReceiptsEvent1
Gross Revenue Event1	33944	GrossRevenueEvent1
Cash Prizes Event1	1000	CashPrizesEvent1
Rent Facility Costs Event1	6123	RentFacilityCostsEvent1
Food And Beverage Event1	2268	FoodAndBeverageEvent1
Other Direct Expenses Event1	4007	OtherDirectExpensesEvent1
Name Of Event2	CHEESECAKES	NameOfEvent2
Gross Receipts Event2	10623	GrossReceiptsEvent2
Gross Revenue Event2	10623	GrossRevenueEvent2
Food And Beverage Event2	2379	FoodAndBeverageEvent2
Total Number Of Other Events	8	TotalNumberOfOtherEvents
Gross Receipts Other Events	35893	GrossReceiptsOtherEvents
Gross Revenue Other Events	35893	GrossRevenueOtherEvents
Cash Prizes Other Events	2200	CashPrizesOtherEvents
Other Direct Expenses Other Events	11263	OtherDirectExpensesOtherEvents
Gross Receipts Total	80460	GrossReceiptsTotal
Gross Revenue Total Events	80460	GrossRevenueTotalEvents
Cash Prizes Total Events	3200	CashPrizesTotalEvents
Rent Facility Costs Total Events	6123	RentFacilityCostsTotalEvents
Food And Beverage Total Events	4647	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	15270	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	29240	DirectExpenseSummaryEvents
Net Income Summary	51220	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6	ALL MEMBERS ARE VOTERS, THREE LEVELS OF MEMBERSHIP (SELF, INDIVIDUAL AND FAMILY).
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OF THE BOARD MAY ELECT OTHER MEMBERS TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	DISCLOSED AT BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS, INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XI LINE 2C	THERE WAS NO CHANGE TO THE ORGANIZATION'S PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.