JEFFERSON SENIOR CITIZENS CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JEFFERSON SENIOR CITIZENS CENTER INC (EIN 59-2015689)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-14
IRS object ID: 201222279349303052
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T14:18:55-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	593204548	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES MOORE & CO PL	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2477 TIM GAMBLE PLACE SUITE 200	AddressLine1
City	TALLAHASSEE	City
State	FL	State
ZIP Code	323084386	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	592015689	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JEFFERSON SENIOR CITIZENS CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JEFF	NameControl
Phone	8503420242	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1155 N JEFFERSON STREET	AddressLine1
City	MONTICELLO	City
State	FL	State
ZIP Code	32344	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CARL HANKS	Name
Title	PRESIDENT	Title
Phone	8503420242	Phone
Date Signed	2012-07-25	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RONALD N MASON	Name
PTIN	P00005499	PTIN
Phone	8503866184	Phone
Date Prepared	2012-07-20	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	CARL HANKS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1155 N JEFFERSON STREET	AddressLine1
City	MONTICELLO	City
State	FL	State
ZIP Code	32344	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	755991	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SOCIAL, MEDICAL, AND NUTRITIONAL SERVICES TO THE NEEDY IN JEFFERSON COUNTY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	248012	ContributionsGrantsPriorYear
Contributions Grants Current Year	339303	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	468090	ProgramServiceRevenuePriorYear
Program Service Revenue CY	413115	ProgramServiceRevenueCY
Investment Income Prior Year	41	InvestmentIncomePriorYear
Investment Income Current Year	39	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8095	OtherRevenuePriorYear
Other Revenue Current Year	3534	OtherRevenueCurrentYear
Total Revenue Prior Year	724238	TotalRevenuePriorYear
Total Revenue Current Year	755991	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	425457	SalariesEtcPriorYear
Salaries Etc Current Year	453601	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	381482	OtherExpensePriorYear
Other Expenses Current Year	296890	OtherExpensesCurrentYear
Total Expenses Prior Year	806939	TotalExpensesPriorYear
Total Expenses Current Year	750491	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-82701	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5500	RevenuesLessExpensesCY
Total Assets BOY	1460751	TotalAssetsBOY
Total Assets EOY	1460191	TotalAssetsEOY
Total Liabilities BOY	43954	TotalLiabilitiesBOY
Total Liabilities EOY	37894	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1416797	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1422297	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	IT IS THE MISSION OF JEFFERSON SENIOR CITIZENS CENTER, INC. (JSCC) TO ALLEVIATE AND PREVENT PROBLEMS CONFRONTING OLDER PERSONS IN NORTH FLORIDA. BY PROVIDING A MULTITUDE OF RESOURCES AND SERVICES, JSCC HELPS TO ENABLE ELDERS LIVE HEALTHY, INDEPENDENT, AND PRODUCTIVE LIVES IN THEIR HOMES FOR AS LONG AS POSSIBLE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	284541	Expense
Revenue	413115	Revenue
Description	MEDICAID WAIVER (MW) PROGRAM ALLOWS STATES, UPON FEDERAL APPROVAL, TO PROVIDE HOME-BASED AND COMMUNITY-BASED SERVICES TO INDIVIDUALS WHO WOULD OTHERWISE REQUIRE INSTITUTIONALIZATION WITHOUT THESE SERVICES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	132533	Expense
Description	OLDER AMERICANS ACT COORDINATES AND PROVIDES COMMUNITY-BASED SERVICES AND OPPORTUNITIES FOR OLDER AMERICANS AND THEIR FAMILIES WHILE MAINTAINING THE DIGNITY AND WELFARE OF OLDER INDIVIDUALS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	86828	Expense
Description	COMMUNITY CARE FOR THE ELDERLY (CCE) PROVIDES SERVICES IN A CONTINUUM OF CARE TO HELP PEOPLE LIVE IN THE LEAST RESTRICTIVE YET MOST COST-EFFECTIVE ENVIRONMENT.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	58171	Expense
Revenue	3534	Revenue
Description	ADI, HCE, IIIE	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	58171	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	3534	TotalOfOtherProgramServiceRev
Total Program Service Expense	562073	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	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	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	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	27	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8503420242	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1155 N JEFFERSON STREET	AddressLine1
City	MONTICELLO	City
State	FL	State
ZIP Code	32344	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CARL HANKS
BOARD PRESIDENT	1.00	X	X	0	0	0
RUBY WHITSON
BOARD VICE PRESIDENT	1.00	X	X	0	0	0
GEORGE PITTMAN
BOARD SECRETARY	1.00	X	X	0	0	0
AMANDA OUZTS
BOARD TREASURER	1.00	X	X	0	0	0
SADIE PAFFORD
BOARD MEMBER	1.00	X		0	0	0
MERLE LOVE
BOARD MEMBER	1.00	X		0	0	0
JIMMY BROOKINS
BOARD MEMBER	1.00	X		0	0	0
NAN BAUGHMAN
BOARD MEMBER	1.00	X		0	0	0
CHESTER COX
BOARD MEMBER	1.00	X		0	0	0
MARY ANN VAN KLEUNEN
BOARD MEMBER	1.00	X		0	0	0
DOTTIE TAYLOR
BOARD MEMBER	1.00	X		0	0	0
CLYDE SIMPSON
BOARD MEMBER	1.00	X		0	0	0
PATRICK BROWN
BOARD MEMBER	1.00	X		0	0	0
LEONARD DODSON
BOARD MEMBER	1.00	X		0	0	0
BOBBIE KREBS
EXECUTIVE DIRECTOR	40.00		X	46510	0	3605
DIANE FINCHAM
FINANCE DIRECTOR	40.00		X	24976	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	71486	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3605	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
Federated Campaigns	27000	FederatedCampaigns
Government Grants	244469	GovernmentGrants
All Other Contributions	67834	AllOtherContributions
Total Contributions	339303	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEDWAIVER	Description
Business Code	624100	BusinessCode
Total Revenue Column	413115	TotalRevenueColumn
Related Or Exempt Function Income	413115	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	413115	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	39	TotalRevenueColumn
Exclusion	$39	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	3534	TotalRevenueColumn
Related Or Exempt Function Income	3534	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3534	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	755991	TotalRevenueColumn
Related Or Exempt Function Income	416649	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$39	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	75091	Total
Program Services	50115	ProgramServices
Management And General	24976	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	305021	Total
Program Services	232052	ProgramServices
Management And General	72969	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6180	Total
Program Services	1478	ProgramServices
Management And General	4702	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	39204	Total
Program Services	36953	ProgramServices
Management And General	2251	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28105	Total
Program Services	18546	ProgramServices
Management And General	9559	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7443	Total
Program Services	255	ProgramServices
Management And General	7188	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3100	Total
Program Services	91	ProgramServices
Management And General	3009	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22545	Total
Program Services	9951	ProgramServices
Management And General	12594	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18862	Total
Program Services	14773	ProgramServices
Management And General	4089	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	23032	Total
Program Services	21451	ProgramServices
Management And General	1581	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45952	Total
Program Services	10109	ProgramServices
Management And General	35843	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21494	Total
Program Services	16575	ProgramServices
Management And General	4919	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MATERIALS & SUBCONTRACT	118420	118420
MISCELLANEUS EXPENSE	17831	17093	738
REPAIRS & MAINTENANCE	14467	12433	2034
NONCAPITALIZABLE EQUIPM	3744	1778	1966

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	750491	Total
Program Services	562073	ProgramServices
Management And General	188418	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	40678	BOY
EOY	85616	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	14930	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	21000	BOY
EOY	19393	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1588243	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	233061	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1384143	BOY
EOY	1355182	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1460751	BOY
EOY	1460191	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31752	BOY
EOY	37894	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	12202	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	43954	BOY
EOY	37894	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1395121	BOY
EOY	1400621	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21676	BOY
EOY	21676	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1416797	BOY
EOY	1422297	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1460751	BOY
EOY	1460191	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5500	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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	1178881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	644041	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1182842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	248012	CurrentTaxYearMinus1Year
Current Tax Year	339303	CurrentTaxYear
Total	3593079	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1178881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	644041	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1182842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	248012	CurrentTaxYearMinus1Year
Current Tax Year	339303	CurrentTaxYear
Total	3593079	Total

Field	Value	IRS element (for citing)
Public Support Total170	3593079	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	735	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6475	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41	CurrentTaxYearMinus1Year
Current Tax Year	39	CurrentTaxYear
Total	11290	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7160	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	7699	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8095	CurrentTaxYearMinus1Year
Current Tax Year	3534	CurrentTaxYear
Total	26488	Total

Field	Value	IRS element (for citing)
Total Support	3630857	TotalSupport
Gross Receipts From Admissions Etc	1344344	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99210	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	106434	OtherCostOrOtherBasis
Book Value	106434	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1338656	OtherCostOrOtherBasis
Depreciation	147421	Depreciation
Book Value	1191235	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	118723	OtherCostOrOtherBasis
Depreciation	61210	Depreciation
Book Value	57513	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24430	OtherCostOrOtherBasis
Depreciation	24430	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1355182	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE COMPLETED FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S BOARD OF DIRECTOR'S REVIEWS AND APPROVES SALARY INCREASES FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.