CENTER FOR FAMILY SYSTEMS THEORY OF WESTERN NEW YORK INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR FAMILY SYSTEMS THEORY OF WESTERN NEW YORK INC (EIN 20-2011121)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-03-26
IRS object ID: 201230869349300633
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-26T16:44:34-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	261689358	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kirisits & Associates CPAs PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1231 Delaware Avenue Suite 6	AddressLine1
City	Buffalo	City
State	NY	State
ZIP Code	14209	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	202011121	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Center for Family Systems Theory of	BusinessNameLine1
Business Name Line2	Western New York Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	7168864594	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1088 Delaware Avenue No 9G	AddressLine1
City	Buffalo	City
State	NY	State
ZIP Code	14209	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Dr Robert J Perelli CJM	Name
Title	Executive Director	Title
Phone	7168864594	Phone
Date Signed	2012-03-26	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lisa M Kirisits CPA	Name
PTIN	P00809450	PTIN
Phone	7168810089	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)
Address Change	X	AddressChange
Name Of Principal Officer Person	Dr Robert J Perelli CJ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	936 Delaware Avenue Suite 403	AddressLine1
City	Buffalo	City
State	NY	State
ZIP Code	14209	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	111878	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.familysystemstheory.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	See Schedule O for organization's mission.Promote the emotional needs of the Western New York community by promoting the knowledge of and advancing the application of the Family Systems Theory formalized by Murray Bowen, M.D. especially clergy and those who work in communities of faith.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	26963	ContributionsGrantsPriorYear
Contributions Grants Current Year	28813	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	84479	ProgramServiceRevenuePriorYear
Program Service Revenue CY	81338	ProgramServiceRevenueCY
Investment Income Prior Year	2335	InvestmentIncomePriorYear
Investment Income Current Year	1727	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	113777	TotalRevenuePriorYear
Total Revenue Current Year	111878	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1091	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5858	SalariesEtcPriorYear
Salaries Etc Current Year	6417	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	65283	OtherExpensePriorYear
Other Expenses Current Year	119775	OtherExpensesCurrentYear
Total Expenses Prior Year	71141	TotalExpensesPriorYear
Total Expenses Current Year	127283	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	42636	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-15405	RevenuesLessExpensesCY
Total Assets BOY	318399	TotalAssetsBOY
Total Assets EOY	302706	TotalAssetsEOY
Total Liabilities BOY	653	TotalLiabilitiesBOY
Total Liabilities EOY	365	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	317746	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	302341	NetAssetsOrFundBalancesEOY
Mission Description	The Center for Family Systems Theory supports the emotional needs of the Western New York community by promoting the knowledge and application of Family Systems Theory which sees individual functioning and human relationships in terms of a multigenerational system.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	108457	Expense
Revenue	81338	Revenue
Description	The Center for Family Systems Theory supports the emotional needs of the Western New York community by promoting the knowledge and advancing the application of Family Systems Theory especially to clergy and those who work in communities of faith.	Description
Total Program Service Expense	108457	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	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	1	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	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	0	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	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Dr Robert J Perelli CJM	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7168864594	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	936 Delaware Avenue	AddressLine1
City	Buffalo	City
State	NY	State
ZIP Code	14209	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Rev Dr Robert J Perelli CJM
Director	20.00	X	X	0	0	6417
Sr Diane M Gianadda OSF CSW
Director	2.00	X	X	0	0	0
Rev James C Croglio CSW
Director	2.00	X	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	6417	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	28813	AllOtherContributions
Total Contributions	28813	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Fee for service income	624100	59759	59759
Training/ tuition inco	624100	20095	20095
Publication Sales	624100	1484	1484

Field	Value	IRS element (for citing)
Total Program Service Revenue	81338	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1727	TotalRevenueColumn
Exclusion	$1,727	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	111878	TotalRevenueColumn
Related Or Exempt Function Income	81338	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,727	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1091	Total
Program Services	1091	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6417	Total
Program Services	5775	ProgramServices
Management And General	642	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	90000	Total
Program Services	81000	ProgramServices
Management And General	9000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5930	Total
Management And General	5930	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	20	Total
Program Services	20	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5218	Total
Program Services	4696	ProgramServices
Management And General	522	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2676	Total
Program Services	2408	ProgramServices
Management And General	268	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7290	Total
Program Services	6561	ProgramServices
Management And General	729	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	486	Total
Program Services	437	ProgramServices
Management And General	49	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3948	Total
Program Services	3553	ProgramServices
Management And General	395	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1377	Total
Program Services	1239	ProgramServices
Management And General	138	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	844	Total
Management And General	844	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Other	1375	1128	247
Postage	365	328	37
Dues & memberships	246	221	25

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	127283	Total
Program Services	108457	ProgramServices
Management And General	18826	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	29821	BOY
EOY	13777	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	284503	BOY
EOY	286231	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10205	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7507	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4075	BOY
EOY	2698	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	318399	BOY
EOY	302706	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	653	BOY
EOY	365	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	653	BOY
EOY	365	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	317746	BOY
EOY	302341	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	317746	BOY
EOY	302341	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	318399	BOY
EOY	302706	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-15405	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	0	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	793	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	291	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12685	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26963	CurrentTaxYearMinus1Year
Current Tax Year	28813	CurrentTaxYear
Total	69545	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	82325	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93315	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	81175	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84479	CurrentTaxYearMinus1Year
Current Tax Year	81338	CurrentTaxYear
Total	422632	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	83118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93606	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93860	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	111442	CurrentTaxYearMinus1Year
Current Tax Year	110151	CurrentTaxYear
Total	492177	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	492177	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5904	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2335	CurrentTaxYearMinus1Year
Current Tax Year	1727	CurrentTaxYear
Total	16230	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5904	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2335	CurrentTaxYearMinus1Year
Current Tax Year	1727	CurrentTaxYear
Total	16230	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	99510	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97493	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113777	CurrentTaxYearMinus1Year
Current Tax Year	111878	CurrentTaxYear
Total	508407	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96810	PublicSupportPercentage509
Prior Year Support Percentage	0.96840	PriorYearSupportPercentage
Investment Income Percentage	0.03190	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03160	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1313	OtherCostOrOtherBasis
Depreciation	590	Depreciation
Book Value	723	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8892	OtherCostOrOtherBasis
Depreciation	6917	Depreciation
Book Value	1975	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2698	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	The Eudists The Congregation of Jesus and Mary Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	Common Board member	Relationship
Amount Of Transaction	90000	AmountOfTransaction
Description Of Transaction	Management fees paid	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section A, line 8b	The Organization's governing body does not have any committees with authority to act on behalf of the governing body.
Form 990, Part VI, Section B, line 11	A draft copy of the Form 990 is provided to the governing body prior to being filed.
Form 990, Part VI, Section B, line 12c	The Organization has a written conflict of interest policy that is monitored by the Board and reviewed annually. Conflict of interest statements are reviewed by a Board member for propriety on an annual basis.
Form 990, Part VI, Section C, line 19	The Organization's governing documents are available upon request.