ON BROADWAY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ON BROADWAY INC (EIN 39-1825541)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-20
IRS object ID: 201222029349300232
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-20T13:52:43-05:00	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	PO BOX 23819	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	543053819	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	391825541	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ON BROADWAY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ONBR	NameControl
Phone	9204372531	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	117 S CHESTNUT STREET	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54303	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GREG LARSEN	Name
Title	PRESIDENT	Title
Phone	9204372531	Phone
Date Signed	2012-07-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEAN M VANDEHEY	Name
PTIN	P00035097	PTIN
Phone	9204367800	Phone
Date Prepared	2012-07-11	DatePrepared

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	GREG LARSEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	117 S CHESTNUT STREET	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54303	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	667324	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ONBROADWAY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO STRENGTHEN THE GREEN BAY COMMUNITY THROUGH ECONOMIC DEVELOPMENT, HISTORIC PRESERVATION AND PROMOTION OF DOWNTOWN GREEN BAY'S BROADWAY DISTRICT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	130	TotalNbrVolunteers
Total Gross UBI	-14308	TotalGrossUBI
Net Unrelated Business Txbl Income	-14308	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	15015	ContributionsGrantsPriorYear
Contributions Grants Current Year	21058	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	264528	ProgramServiceRevenuePriorYear
Program Service Revenue CY	304465	ProgramServiceRevenueCY
Investment Income Prior Year	683	InvestmentIncomePriorYear
Investment Income Current Year	445	InvestmentIncomeCurrentYear
Other Revenue Prior Year	47008	OtherRevenuePriorYear
Other Revenue Current Year	-3657	OtherRevenueCurrentYear
Total Revenue Prior Year	327234	TotalRevenuePriorYear
Total Revenue Current Year	322311	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10899	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	428	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	88888	SalariesEtcPriorYear
Salaries Etc Current Year	170114	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2513	TotalFundrsngExpCurrentYear
Other Expense Prior Year	267175	OtherExpensePriorYear
Other Expenses Current Year	236846	OtherExpensesCurrentYear
Total Expenses Prior Year	366962	TotalExpensesPriorYear
Total Expenses Current Year	407388	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-39728	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-85077	RevenuesLessExpensesCY
Total Assets BOY	6175992	TotalAssetsBOY
Total Assets EOY	5622809	TotalAssetsEOY
Total Liabilities BOY	3559828	TotalLiabilitiesBOY
Total Liabilities EOY	3537900	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2616164	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2084909	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO STRENGTHEN THE GREEN BAY COMMUNITY THROUGH ECONOMIC DEVELOPMENT, HISTORIC PRESERVATION AND PROMOTION OF DOWNTOWN GREEN BAY'S BROADWAY DISTRICT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	74065	Expense
Revenue	123575	Revenue
Description	TASTE ON BROADWAY - AN ANNUAL EVENT THAT TAKES PLACE IN AUGUST WHERE LOCAL RESTAURANTS LINE THE BROADWAY DISTRICT IN DOWNTOWN GREEN BAY. ATTENDEES CAN ENJOY THE FOOD AND BEVERAGE OF PARTICIPATING RESTAURANTS WHILE LISTENING TO LIVE MUSIC.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	80993	Expense
Grants	428	Grants
Revenue	164254	Revenue
Description	FARMERS' MARKET - AN EVENT HELD IN DOWNTOWN GREEN BAY ON WEDNESDAY AFTERNOONS FROM EARLY JUNE UNTIL LATE OCTOBER. NEARLY 100 VENDORS ARE FEATURED AT THE MARKET WITH THEIR HOMEMADE OR HOMEGROWN ITEMS SUCH AS FRUITS AND VEGETABLES, HERBS, FLOWERS, SYRUP, MEAT AND CRAFTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	12133	Expense
Revenue	11143	Revenue
Description	WINTERFEST - AN EVENT HELD IN JANUARY IN GREEN BAY'S DOWNTOWN BROADWAY DISTRICT WHERE VARIOUS WINTER ACTIVITIES ARE HELD, SUCH AS ICE SCULPTING COMPETITIONS AND A BALLOON GLOW AND RECEPTION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	198688	Expense
Revenue	5493	Revenue
Description	THE ORGANIZATION HAS INCURRED VARIOUS INDIRECT EXPENSES TO SUPPORT ITS PROGRAM SERVICES DESCRIBED ON FORM 990, PAGE 2. THE INDIRECT EXPENSES INCLUDE SALARIES AND WAGES, EMPLOYEE BENEFITS, AND ADVERTISING AMONG OTHERS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	198688	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	5493	TotalOfOtherProgramServiceRev
Total Program Service Expense	365879	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	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	1	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	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	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	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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
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	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	1	DocumentRetentionPolicy
Compensation Process CEO	1	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	CHRISTOPHER NAUMANN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9204372531	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	117 S CHESTNUT STREET	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54303	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GREG LARSEN
PRESIDENT	5.00	X	X	0	0	0
RICK ALLCOX
TREASURER	1.00	X	X	0	0	0
ANN SEIDL
SECRETARY	1.00	X	X	0	0	0
CORA HALTAUFDERHEID
VICE PRESIDENT	1.00	X	X	0	0	0
BILLIE JO HORSENS
BOARD MEMBER	1.00	X		0	0	0
MEGAN MELENDY
BOARD MEMBER	1.00	X		0	0	0
KATHY VANHEMELRYK
BOARD MEMBER	2.00	X		0	0	0
MARY WALCH
BOARD MEMBER	1.00	X		0	0	0
SANDI WALCH
BOARD MEMBER	1.00	X		0	0	0
BRENT WEYCKER
BOARD MEMBER	1.00	X		0	0	0
MICHELLE ZJALA-WINTER
BOARD MEMBER	2.00	X		0	0	0
CHRIS NAUMANN
BOARD MEMBER	2.00	X		0	0	0
CHRIS NAUMANN
EXECUTIVE DRIECTOR	40.00		X	57000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57000	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
All Other Contributions	21058	AllOtherContributions
Total Contributions	21058	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FARMERS' MARKET	900099	164254	164254
TASTE ON BROADWAY	722100	123575	123575
WINDERFEST	713990	11143	11143
HOLIDAY	900099	5493	5493

Field	Value	IRS element (for citing)
Total Program Service Revenue	304465	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	445	TotalRevenueColumn
Exclusion	$445	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	330705	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	345013	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-14308	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-14308	TotalRevenueColumn
Unrelated Business Revenue	-14308	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT INCOME	900099	10500	10500
MISCELLANEOUS INCOME	900099	151	151

Field	Value	IRS element (for citing)
Total Other Revenue	10651	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	322311	TotalRevenueColumn
Related Or Exempt Function Income	315116	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-14308	UnrelatedBusinessRevenue
Exclusion	$445	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	428	Total
Program Services	428	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	143169	Total
Program Services	127420	ProgramServices
Management And General	14317	ManagementAndGeneral
Fundraising	1432	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13545	Total
Program Services	12055	ProgramServices
Management And General	1355	ManagementAndGeneral
Fundraising	135	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13400	Total
Program Services	11926	ProgramServices
Management And General	1340	ManagementAndGeneral
Fundraising	134	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3887	Total
Management And General	3887	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16079	Total
Program Services	8843	ProgramServices
Management And General	7075	ManagementAndGeneral
Fundraising	161	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2593	Total
Program Services	2074	ProgramServices
Fundraising	519	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18195	Total
Program Services	17800	ProgramServices
Management And General	395	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1569	Total
Management And General	1491	ManagementAndGeneral
Fundraising	78	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1355	Total
Management And General	1355	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	-5	Total
Program Services	-5	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1720	Total
Management And General	1720	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3818	Total
Program Services	2291	ProgramServices
Management And General	1527	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SPECIAL EVENTS	171771	171771
MISCELLANEOUS	7422	7422
RENT	5447	3704	1689	54
VOLUNTEER RECOGNITION	1296		1296

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1699	Total
Program Services	150	ProgramServices
Management And General	1549	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	407388	Total
Program Services	365879	ProgramServices
Management And General	38996	ManagementAndGeneral
Fundraising	2513	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4661	BOY
EOY	7638	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	210148	BOY
EOY	198350	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5857867	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	441046	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5961183	BOY
EOY	5416821	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6175992	BOY
EOY	5622809	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3550895	BOY
EOY	3530895	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8933	BOY
EOY	7005	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3559828	BOY
EOY	3537900	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2616164	BOY
EOY	2084909	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2616164	BOY
EOY	2084909	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6175992	BOY
EOY	5622809	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-85077	ReconcilationRevenueExpenses
Reconcilation Other Changes	-446178	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2637054	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28270	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9650	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15015	CurrentTaxYearMinus1Year
Current Tax Year	21058	CurrentTaxYear
Total	2711047	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6408	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	165802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	237942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	279127	CurrentTaxYearMinus1Year
Current Tax Year	315116	CurrentTaxYear
Total	1004395	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2643462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	194072	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	247592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	294142	CurrentTaxYearMinus1Year
Current Tax Year	336174	CurrentTaxYear
Total	3715442	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

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	3715442	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3514	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7068	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	683	CurrentTaxYearMinus1Year
Current Tax Year	445	CurrentTaxYear
Total	12443	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3514	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7068	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	683	CurrentTaxYearMinus1Year
Current Tax Year	445	CurrentTaxYear
Total	12443	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-15227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43953	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32409	CurrentTaxYearMinus1Year
Current Tax Year	-14849	CurrentTaxYear
Total	70028	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86732	CurrentTaxYearMinus3Years
Total	173823	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2718840	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	331825	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	272067	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	327234	CurrentTaxYearMinus1Year
Current Tax Year	321770	CurrentTaxYear
Total	3971736	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93550	PublicSupportPercentage509
Prior Year Support Percentage	0.92950	PriorYearSupportPercentage
Investment Income Percentage	0.00310	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00340	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1694038	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	181763	OtherCostOrOtherBasis
Book Value	1875801	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	234965	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3724960	OtherCostOrOtherBasis
Depreciation	421193	Depreciation
Book Value	3538732	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22141	OtherCostOrOtherBasis
Depreciation	19853	Depreciation
Book Value	2288	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5416821	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SECURITY DEPOSITS HELD	$2,200
PAYROLL TAXES PAYABLE	$4,805

Field	Value	IRS element (for citing)
Total Of Amounts	7005	TotalOfAmounts
Total Revenue	322311	TotalRevenue
Total Expenses	407388	TotalExpenses
Excess Or Deficit For Year	-85077	ExcessOrDeficitForYear
Other	$111,818	OtherAmount
Total Adjustments	111818	TotalAdjustments
Excess Or Deficit Per FS	26741	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	793824	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	115081	DonatedSrvcAndUseOfFacilities
Other Revenues	345013	OtherRevenues
Revenue Not Rptd F990	460094	RevenueNotRptdF990
Revenue Subtotal	333730	RevenueSubtotal
Other Revenues Not Included	-11419	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-11419	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	322311	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	767083	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	115081	DonatedServicesUseOfFacilities
Other Expenses Included	252187	OtherExpensesIncluded
Expenses Not Rptd F990	367268	ExpensesNotRptdF990
Expenses Subtotal	399815	ExpensesSubtotal
Other Expenses Not Included	7573	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	7573	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	407388	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	CASH TO ACCRUAL ADJUSTMENTS 111,818.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ACCRUAL TO CASH ADJUSTMENT RENTAL INCOME
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	990-T EXPENSES LESS DEPRECIATION
PART XIII, LINE 4B - OTHER ADJUSTMENTS:	990 ACCRUAL TO CASH ADJUSTMENT

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION TO THE EXECUTIVE DIRECTOR IS BASED OFF OF AVAILABLE MARKET DATA AND IS REVISED BASED UPON EXPERIENCE OF THE DIRECTOR, CURRENT MARKET CONDITIONS, AND OTHER CRITERIA.
FORM 990, PART VI, SECTION C, LINE 19	THE ANNUAL REPORT CONTAINS A FINANCIAL SUMMARY OF THE YEAR AND IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, AND THE ANNUAL REPORT IS MAILED TO CERTAIN INTERESTED PARTIES. ARCHIVED COPIES OF BOARD OF DIRECTORS ACTIVITY ARE AVAILABLE FOR IN-HOUSE REVIEW UPON REQUEST.
FORM 990, PART XI, LINE 5:	PRIOR PERIOD ADJUSTMENTS: -446,178.	CHANGES IN NET ASSETS OR FUND BALANCES: