GULF COAST HUMANE SOCIETY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GULF COAST HUMANE SOCIETY INC (EIN 59-0806978)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-10
IRS object ID: 201222549349300412
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-10T10:06:35-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	262921829	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEE A MEYERS CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	787 5TH AVENUE SOUTH	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34102	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	590806978	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GULF COAST HUMANE SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GULF	NameControl
Phone	2393320364	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2010 ARCADIA STREET	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33916	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNIFER GALLOWAY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2393320364	Phone
Date Signed	2012-09-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LEE A MEYERS	Name
PTIN	P00628558	PTIN
Phone	2396438639	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	JENNIFER GALLOWAY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2010 ARCADIA ST	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33916	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1998072	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GULFCOASTHUMANESOCIETY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1947	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE GULF COAST HUMANE SOCIETY IS DEDICATED TO PROVIDING SHELTER AND MEDICAL CARE WHILE SURRENDERED PETS ARE IN OUR SHELTER WHILE WORKING TO PLACE EVERY PET INTO A LOVING HOME. PROMOTING RESPONSIBLE PET OWNERSHIP AND SPAY/NEUTER PROGRAMS.OPERATING MEDICAL CLINIC PROVIDING LOW COST CLINIC SERVICES AND MEDICATIONS TO PETS OF LOCAL RESIDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	779664	ContributionsGrantsPriorYear
Contributions Grants Current Year	1154986	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	638243	ProgramServiceRevenuePriorYear
Program Service Revenue CY	717415	ProgramServiceRevenueCY
Investment Income Prior Year	4022	InvestmentIncomePriorYear
Investment Income Current Year	1094	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-6238	OtherRevenuePriorYear
Other Revenue Current Year	43088	OtherRevenueCurrentYear
Total Revenue Prior Year	1415691	TotalRevenuePriorYear
Total Revenue Current Year	1916583	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	481808	SalariesEtcPriorYear
Salaries Etc Current Year	499248	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	90746	TotalFundrsngExpCurrentYear
Other Expense Prior Year	747618	OtherExpensePriorYear
Other Expenses Current Year	812639	OtherExpensesCurrentYear
Total Expenses Prior Year	1229426	TotalExpensesPriorYear
Total Expenses Current Year	1311887	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	186265	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	604696	RevenuesLessExpensesCY
Total Assets BOY	1126425	TotalAssetsBOY
Total Assets EOY	1768280	TotalAssetsEOY
Total Liabilities BOY	42653	TotalLiabilitiesBOY
Total Liabilities EOY	79812	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1083772	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1688468	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE GULF COAST HUMANE SOCIETY IS DEDICATED TO PROVIDING SHELTER AND MEDICAL CARE WHILE SURRENDERED PETS ARE IN OUR SHELTER WHILE WORKING TO PLACE EVERY PET INTO A LOVING HOME. PROMOTING RESPONSIBLE PET OWNERSHIP AND SPAY/NEUTER PROGRAMS.OPERATING MEDICAL CLINIC PROVIDING LOW COST CLINIC SERVICES AND MEDICATIONS TO PETS OF LOCAL RESIDENTS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	440390	Expense
Revenue	98779	Revenue
Description	ANIMAL SHELTER AND CARE FOR ANIMALS PRIOR TO ADOPTION. ADOPTION COUNSELING TO NEW PET OWNERS.PROMOTING RESPONSIBLE PET OWNERSHIP AND SPAY/NEUTER PROGRAMS. MAINTENANCE OF THE FACILITIES NEEDED FOR THE ABOVE PURPOSES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	661248	Expense
Revenue	624805	Revenue
Description	SUPPLIES, MEDICINES, VETERINARY PROCEDURES AND SERVICES FOR ANIMAL SHELTER CARE AND CLINIC. PROVIDE PROPER HEALTH CARE, SPAY AND NEUTER, AND SURGICAL SERVICES FOR ANIMALS BOTH BEFORE AND AFTER ADOPTION AND TO LOCAL RESIDENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1101638	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	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	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	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	0	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	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	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JENNIFER GALLOWAY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2393320364	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2010 ARCADIA STREET	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33916	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LEE A MEYERS
PRESIDENT	10.00	X	X	0	0	0
BOB GELLES
TREASURER	1.00	X	X	0	0	0
ROBERT COOPER
SECRETARY	1.00	X	X	0	0	0
JILL MCKEE
DIRECTOR	1.00	X		0	0	0
KAREN DONNELLY
DIRECTOR	1.00	X		0	0	0
STEVE NELSON
DIRECTOR	1.00	X		0	0	0
SEAN KELLY
DIRECTOR	1.00	X		0	0	0
MICHAEL ARSENAULT
DIRECTOR	1.00	X		0	0	0
REBECCA SNOW KOSILLA
DIRECTOR	1.00	X		0	0	0
JENNIFER GALLOWAY
EXECUTIVE DIRECTOR	40.00		X	0	0	0

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
Fundraising Events	34775	FundraisingEvents
Government Grants	25000	GovernmentGrants
All Other Contributions	1095211	AllOtherContributions
Total Contributions	1154986	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLINIC MEDICATIONS	621300	624805	624805
ADOPTION AND SURRENDER	621300	92610	92610

Field	Value	IRS element (for citing)
Total Program Service Revenue	717415	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1094	TotalRevenueColumn
Exclusion	$1,094	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	29775	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	26104	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3671	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3671	TotalRevenueColumn
Exclusion	$3,671	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	88633	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	34775	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	55385	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	33248	TotalRevenueColumn
Exclusion	$33,248	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	621300	BusinessCode
Total Revenue Column	6169	TotalRevenueColumn
Related Or Exempt Function Income	6169	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6169	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1916583	TotalRevenueColumn
Related Or Exempt Function Income	723584	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$38,013	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70000	Total
Program Services	56000	ProgramServices
Management And General	7000	ManagementAndGeneral
Fundraising	7000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	357255	Total
Program Services	297678	ProgramServices
Management And General	34577	ManagementAndGeneral
Fundraising	25000	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	26546	Total
Program Services	20404	ProgramServices
Management And General	3142	ManagementAndGeneral
Fundraising	3000	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45447	Total
Program Services	37647	ProgramServices
Management And General	4400	ManagementAndGeneral
Fundraising	3400	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10252	Total
Program Services	2500	ProgramServices
Management And General	7752	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	188297	Total
Program Services	188297	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7077	Total
Program Services	713	ProgramServices
Management And General	1974	ManagementAndGeneral
Fundraising	4390	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	51922	Total
Program Services	46729	ProgramServices
Management And General	5193	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24728	Total
Program Services	11439	ProgramServices
Management And General	13289	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL EXPENSES AND SU	295416	295416
OFFICE AND ADMINISTRATI	110782	49761	33328	27693
UTILITIES	64244	59086	5158
GROUNDS EXPENSE	20415	20302	113

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	39506	Total
Program Services	15666	ProgramServices
Management And General	3577	ManagementAndGeneral
Fundraising	20263	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1311887	Total
Program Services	1101638	ProgramServices
Management And General	119503	ManagementAndGeneral
Fundraising	90746	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	215467	BOY
EOY	853141	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	600	BOY
EOY	250	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6461	BOY
EOY	11639	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	32960	BOY
EOY	46288	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5770	BOY
EOY	10789	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1661094	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	861217	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	824903	BOY
EOY	799877	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	40264	BOY
EOY	46296	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1126425	BOY
EOY	1768280	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21904	BOY
EOY	36465	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20749	BOY
EOY	43347	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	42653	BOY
EOY	79812	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1083772	BOY
EOY	1688468	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1083772	BOY
EOY	1688468	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1126425	BOY
EOY	1768280	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	604696	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	594157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	525788	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	611305	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	652944	CurrentTaxYearMinus1Year
Current Tax Year	1154986	CurrentTaxYear
Total	3539180	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	166680	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	353357	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	486252	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	639606	CurrentTaxYearMinus1Year
Current Tax Year	729634	CurrentTaxYear
Total	2375529	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	760837	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	879145	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1097557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1292550	CurrentTaxYearMinus1Year
Current Tax Year	1884620	CurrentTaxYear
Total	5914709	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	5914709	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72438	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28372	CurrentTaxYearMinus1Year
Current Tax Year	30869	CurrentTaxYear
Total	158098	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72438	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28372	CurrentTaxYearMinus1Year
Current Tax Year	30869	CurrentTaxYear
Total	158098	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	6169	CurrentTaxYear
Total	6169	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	833275	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	899947	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1103174	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1320922	CurrentTaxYearMinus1Year
Current Tax Year	1921658	CurrentTaxYear
Total	6078976	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97300	PublicSupportPercentage509
Prior Year Support Percentage	0.96720	PriorYearSupportPercentage
Investment Income Percentage	0.02600	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03280	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	220840	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1201433	OtherCostOrOtherBasis
Depreciation	690729	Depreciation
Book Value	731544	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	238821	OtherCostOrOtherBasis
Depreciation	170488	Depreciation
Book Value	68333	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	799877	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED EXPENSES	$41,589
GRAYBAR NOTE PAYABLE	$1,758

Field	Value	IRS element (for citing)
Total Of Amounts	43347	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HOLIDAY PARTY	NameOfEvent1
Gross Receipts Event1	65895	GrossReceiptsEvent1
Charitable Contributions Event1	20625	CharitableContributionsEvent1
Gross Revenue Event1	45270	GrossRevenueEvent1
Food And Beverage Event1	12084	FoodAndBeverageEvent1
Other Direct Expenses Event1	5322	OtherDirectExpensesEvent1
Name Of Event2	5K RACE	NameOfEvent2
Gross Receipts Event2	23882	GrossReceiptsEvent2
Charitable Contributions Event2	14150	CharitableContributionsEvent2
Gross Revenue Event2	9732	GrossRevenueEvent2
Other Direct Expenses Event2	7979	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	33631	GrossReceiptsOtherEvents
Gross Revenue Other Events	33631	GrossRevenueOtherEvents
Non Cash Prizes Other Events	30000	NonCashPrizesOtherEvents
Gross Receipts Total	123408	GrossReceiptsTotal
Charitable Contributions Total	34775	CharitableContributionsTotal
Gross Revenue Total Events	88633	GrossRevenueTotalEvents
Non Cash Prizes Total Events	30000	NonCashPrizesTotalEvents
Food And Beverage Total Events	12084	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	13301	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	55385	DirectExpenseSummaryEvents
Net Income Summary	33248	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. A COPY OF THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS MUST ANNUALLY REVIEW, DISCLOSE AND SIGN A CONFLICT OF INTEREST STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION OF TEH EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD. RAISES ARE DETERMINED BY PERFORMANCE EVALUATIONS DONE BY THE BOARD AND CURRENT ECONOMIC CONDITIONS.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990, PART VI, SECTION C, LINE 19: AS A NONPROFIT OUR ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.