HURON AREA SENIOR CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HURON AREA SENIOR CENTER (EIN 23-7351968)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201223209349304522
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	2012-11-15T08:55:21-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Snow Huether & Coyle	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1620 Dakota South Box 837	AddressLine1
City	Huron	City
State	SD	State
ZIP Code	57350	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	237351968	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HURON AREA SENIOR CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HURO	NameControl
Phone	6053528291	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7TH AND OHIO SW	AddressLine1
City	HURON	City
State	SD	State
ZIP Code	57350	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JIM HOFER	Name
Title	Executive Direc	Title
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JASON F RUBISH	Name
Phone	6053528719	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	JIM HOFER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7TH AND OHIO SW	AddressLine1
City	HURON	City
State	SD	State
ZIP Code	57350	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	861813	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	SD	StateLegalDomicile
Activity Or Mission Description	PROVIDE A FACILITY AND SUPPORTIVE SERVICES TO ENRICH THE LIVES OF ELDERLY PEOPLE AND HELP THEM TO BE ACTIVE, INDEPENDENT AND OF SERVICE TO THE COMMUNITY. ALSO TO PROVIDE PROGRAM SERVICES AND ACTIVITIES TO MEET THE VARIOUS LEVELS OF HUMAN NEEDS. WILL FUNCTION AS AN EDUCATIONAL RESOURCE FOR THE COMMUNITY ON THE PROCESS OF AGING AND GENERATE INTEREST AND INVOLVE THE COMMUNITY IN THE NEEDS OF ITS ELDERLY PEOPLE. WILL ALSO SERVE A SPONSOR OF GRANT PROGRAMS COMPATIBLE WITH THE PRECEDING PURPOSES OF THE SENIOR CENTER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	717305	ContributionsGrantsPriorYear
Contributions Grants Current Year	674503	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	43762	ProgramServiceRevenuePriorYear
Program Service Revenue CY	36246	ProgramServiceRevenueCY
Investment Income Prior Year	7868	InvestmentIncomePriorYear
Investment Income Current Year	7196	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-11835	OtherRevenuePriorYear
Other Revenue Current Year	-33577	OtherRevenueCurrentYear
Total Revenue Prior Year	757100	TotalRevenuePriorYear
Total Revenue Current Year	684368	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	373558	SalariesEtcPriorYear
Salaries Etc Current Year	357201	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	335201	OtherExpensePriorYear
Other Expenses Current Year	326269	OtherExpensesCurrentYear
Total Expenses Prior Year	708759	TotalExpensesPriorYear
Total Expenses Current Year	683470	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	48341	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	898	RevenuesLessExpensesCY
Total Assets BOY	942364	TotalAssetsBOY
Total Assets EOY	938229	TotalAssetsEOY
Total Liabilities BOY	468318	TotalLiabilitiesBOY
Total Liabilities EOY	465019	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	474046	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	473210	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE A FACILITY AND SUPPORTIVE SERVICES TO ENRICH THE LIVES OF ELDERLY PEOPLE AND HELP THEM TO BE ACTIVE, INDEPENDENT AND OF SERVICE TO THE COMMUNITY. ALSO TO PROVIDE PROGRAM SERVICES AND ACTIVITIES TO MEET THE VARIOUS LEVELS OF HUMAN NEEDS. WILL FUNCTION AS AN EDUCATIONAL RESOURCE FOR THE COMMUNITY ON THE PROCESS OF AGING AND GENERATE INTEREST AND INVOLVE THE COMMUNITY IN THE NEEDS OF ITS ELDERLY PEOPLE. WILL ALSO SERVE A SPONSOR OF GRANT PROGRAMS COMPATIBLE WITH THE PRECEDING PURPOSES OF THE SENIOR CENTER.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	403261	Expense
Description	BEADLE COUNTY NUTRITION - PROVIDE MEALS TO THE ELDERLY AND SHUT-INS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	94394	Expense
Description	HURON AREA SENIOR CENTER - PROVIDE PROGRAMS, SERVICES, AND ACTIVITIES FOR THE ELDERLY	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	45180	Expense
Description	RETIRED SENIOR VOLUNTEER PROGRAM - PROVIDE WORKING OPPORTUNITIES TO UTILIZE SENIOR CITIZENS OF THE LOCAL AREA	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	542835	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	28	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JIM HOFER	NamePerson
Telephone Number	6053528291	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7TH AND OHIO SW	AddressLine1
City	HURON	City
State	SD	State
ZIP Code	57350	ZIPCode

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
SCOTT CORDTS
Director	1.00	X	0	0	0
NICK POMERICO
Director	1.00	X	0	0	0
DALE SCHNEIDER
Director	1.00	X	0	0	0
ARDYCE JENSEN
Treasurer	1.00	X	0	0	0	X
GAYLE BUSSELL
Secretary	1.00	X	0	0	0	X
SUE GUBBRUD
Director	1.00	X	0	0	0
JERRY MENCKE
2ND V.P.	1.00	X	0	0	0	X
BILL DAVIS
President	1.00	X	0	0	0	X
BETTY DORNBUSH
Director	1.00	X	0	0	0
GUNNER BAATRUP
1ST V.P.	1.00	X	0	0	0	X
DARRELL BRISCOE
Director	1.00	X	0	0	0
JIM HOFER
Executive Direc	40.00		37683	0	1470	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	37683	TotalReportableCompFromOrg
Total Other Compensation	1470	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	331620	GovernmentGrants
All Other Contributions	342883	AllOtherContributions
Total Contributions	674503	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAMS & ACTIVITIES	26451	26451
Membership Dues & Assessments	9795	9795

Field	Value	IRS element (for citing)
Total Program Service Revenue	36246	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7196	TotalRevenueColumn
Exclusion	$7,196	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	138572	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	177445	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-38873	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-38873	TotalRevenueColumn
Exclusion	-$38,873	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	5296	TotalRevenueColumn
Related Or Exempt Function Income	5296	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5296	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	684368	TotalRevenueColumn
Related Or Exempt Function Income	41542	RelatedOrExemptFunctionIncome
Exclusion	-$31,677	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	39153	Total
Management And General	39153	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	318048	Total
Program Services	258585	ProgramServices
Management And General	59463	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1700	Total
Management And General	1700	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	777	Total
Program Services	118	ProgramServices
Management And General	659	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7131	Total
Program Services	7131	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10376	Total
Program Services	817	ProgramServices
Management And General	9559	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	40187	40187
SUPPLIES	30346	23789	6557
MEAL CONTRACTS	25850	25850
FOOD & COMMODITIES	137961	137961
EQUIPMENT SEVICE & REPAIRS	15224	15224

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	56717	Total
Program Services	33173	ProgramServices
Management And General	23544	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	683470	Total
Program Services	542835	ProgramServices
Management And General	140635	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	331806	BOY
EOY	341910	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	851964	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	360838	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	506411	BOY
EOY	491126	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	103897	BOY
EOY	104943	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	942364	BOY
EOY	938229	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4913	BOY
EOY	3663	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	463405	BOY
EOY	461356	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	468318	BOY
EOY	465019	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	424046	BOY
EOY	423210	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	50000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	474046	BOY
EOY	473210	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	942364	BOY
EOY	938229	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	898	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1734	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	672158	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	726319	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	716654	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	727830	CurrentTaxYearMinus1Year
Current Tax Year	684298	CurrentTaxYear
Total	3527259	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	672158	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	726319	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	716654	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	727830	CurrentTaxYearMinus1Year
Current Tax Year	684298	CurrentTaxYear
Total	3527259	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3527259	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12556	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9941	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9006	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7868	CurrentTaxYearMinus1Year
Current Tax Year	7196	CurrentTaxYear
Total	46567	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	3573826	TotalSupport
Public Support Pertcentage170	0.98700	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98720	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	518615	OtherCostOrOtherBasis
Depreciation	86105	Depreciation
Book Value	432510	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	57994	OtherCostOrOtherBasis
Depreciation	43579	Depreciation
Book Value	14415	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	197228	OtherCostOrOtherBasis
Depreciation	176356	Depreciation
Book Value	20872	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78127	OtherCostOrOtherBasis
Depreciation	54798	Depreciation
Book Value	23329	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	491126	TotalOfBookValueLandBuildings
Total Revenue	684368	TotalRevenue
Total Expenses	683470	TotalExpenses
Excess Or Deficit For Year	898	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1734	NetUnrealizedGLOnInvestments
Total Adjustments	-1734	TotalAdjustments
Excess Or Deficit Per FS	-836	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	682634	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1734	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-1734	RevenueNotRptdF990
Revenue Subtotal	684368	RevenueSubtotal
Total Revenue Per Form990	684368	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	683470	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	683470	ExpensesSubtotal
Total Expenses Per Form990	683470	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	COPIES OF ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED.