JEANNE MAYO MINISTRIES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: JEANNE MAYO MINISTRIES INC (EIN 30-0060461)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-11
IRS object ID: 201241329349303209
Schema version: 2010v3.4
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	2012-05-11T15:49:16-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAMMY M GUELFO CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3903 JILES ROAD SUITE 201	AddressLine1
City	KENNESAW	City
State	GA	State
ZIP Code	30144	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300060461	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JEANNE MAYO MINISTRIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JEAN	NameControl
Phone	4042848262	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1580 AGAPE WAY	AddressLine1
City	DECATUR	City
State	GA	State
ZIP Code	30035	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEANNE MAYO	Name
Title	OFFICER	Title
Phone	4042848262	Phone
Date Signed	2012-05-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TAMMY M GUELFO	Name
Phone	7704250009	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEANNE MAYO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1580 AGAPE WAY	AddressLine1
City	DECATUR	City
State	GA	State
ZIP Code	30035	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	813336	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.YOUTHSOURCE.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	385353	ContributionsGrantsPriorYear
Contributions Grants Current Year	418115	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	192082	ProgramServiceRevenuePriorYear
Program Service Revenue CY	336049	ProgramServiceRevenueCY
Investment Income Prior Year	1449	InvestmentIncomePriorYear
Investment Income Current Year	19189	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25757	OtherRevenuePriorYear
Other Revenue Current Year	14569	OtherRevenueCurrentYear
Total Revenue Prior Year	604641	TotalRevenuePriorYear
Total Revenue Current Year	787922	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	151033	SalariesEtcPriorYear
Salaries Etc Current Year	194927	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	150046	OtherExpensePriorYear
Other Expenses Current Year	360382	OtherExpensesCurrentYear
Total Expenses Prior Year	301079	TotalExpensesPriorYear
Total Expenses Current Year	555309	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	303562	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	232613	RevenuesLessExpensesCY
Total Assets BOY	868486	TotalAssetsBOY
Total Assets EOY	1282533	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	6183	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	868486	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1276350	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	299284	Expense
Revenue	55755	Revenue
Description	SUBSCRIPTION TO A MONTHLY NEWSLETTER FOR YOUTH MINISTER NATIONWIDE. SUBSCRIPTIONS INCLUDE VIDEO, WRITTEN AND ELECTRONIC FORMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	112059	Expense
Revenue	152600	Revenue
Description	CADRE - PERSONAL TRAINING AND INSTRUCTIONS FOR YOUTH MINISTERS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	74668	Expense
Revenue	97942	Revenue
Description	PROVIDES HUMANITARIAN RELEIF PROJECTS IN THE LOS ANGELES, CALIFORNIA AREA.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	486011	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	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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
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	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JEANNE MAYO MINISTRIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4042848262	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1580 AGAPE WAY	AddressLine1
City	DECATUR	City
State	GA	State
ZIP Code	30035	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JEANNE MAYO
PRESIDENT	40.00	X	53219	0	0
SAM MAYO
VICE PRESIDENT	26.00	X	0	0	0
MIKE ROGERS
OFFICER	40.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53219	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
Membership Dues	55755	MembershipDues
All Other Contributions	362360	AllOtherContributions
Total Contributions	418115	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROG.SERV.REVENUE-RELA	Description
Business Code	519100	BusinessCode
Total Revenue Column	336049	TotalRevenueColumn
Related Or Exempt Function Income	336049	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	336049	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15604	TotalRevenueColumn
Related Or Exempt Function Income	15604	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	2145	TotalRevenueColumn
Related Or Exempt Function Income	2145	RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2128	TotalRevenueColumn
Related Or Exempt Function Income	2128	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1440	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1440	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1440	TotalRevenueColumn
Related Or Exempt Function Income	1440	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	37855	GrossSalesOfInventory
Cost Of Goods Sold	25414	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12441	TotalRevenueColumn
Related Or Exempt Function Income	12441	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	787922	TotalRevenueColumn
Related Or Exempt Function Income	369807	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	53219	Total
Program Services	42575	ProgramServices
Management And General	10644	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	131369	Total
Program Services	105095	ProgramServices
Management And General	26274	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2001	Total
Program Services	1600	ProgramServices
Management And General	401	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8338	Total
Program Services	6671	ProgramServices
Management And General	1667	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1840	Total
Program Services	1472	ProgramServices
Management And General	368	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2325	Total
Program Services	1860	ProgramServices
Management And General	465	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2771	Total
Program Services	2217	ProgramServices
Management And General	554	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19006	Total
Program Services	19006	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19484	Total
Program Services	15587	ProgramServices
Management And General	3897	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	12797	Total
Program Services	10238	ProgramServices
Management And General	2559	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4290	Total
Program Services	3432	ProgramServices
Management And General	858	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CADRE EXPENSE	112058	112058
RED EYE EXPENSE	74668	74668
CHARITABLE CONTRIBUTION	21172	16937	4235
BANK AND CREDT CARD FEE	20242	16194	4048
AUTOMOBILE EXPENSE	15246	12197	3049

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	54483	Total
Program Services	44204	ProgramServices
Management And General	10279	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	555309	Total
Program Services	486011	ProgramServices
Management And General	69298	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	94021	BOY
EOY	278281	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	750382	BOY
EOY	984459	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	48459	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28666	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	24083	BOY
EOY	19793	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	868486	BOY
EOY	1282533	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	6183	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	6183	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	868486	BOY
EOY	1276350	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	868486	BOY
EOY	1276350	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	868486	BOY
EOY	1282533	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	232613	ReconcilationRevenueExpenses
Reconcilation Other Changes	175251	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
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	220661	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	251682	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1006137	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	385353	CurrentTaxYearMinus1Year
Current Tax Year	418115	CurrentTaxYear
Total	2281948	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	116040	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	130791	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	103887	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36961	CurrentTaxYearMinus1Year
Current Tax Year	37855	CurrentTaxYear
Total	425534	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	336701	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	382473	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1110024	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	422314	CurrentTaxYearMinus1Year
Current Tax Year	455970	CurrentTaxYear
Total	2707482	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	2707482	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	392	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	630	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	1499	CurrentTaxYearMinus1Year
Current Tax Year	19189	CurrentTaxYear
Total	21710	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	392	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	630	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	1499	CurrentTaxYearMinus1Year
Current Tax Year	19189	CurrentTaxYear
Total	21710	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	337093	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	383103	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1110024	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	423813	CurrentTaxYearMinus1Year
Current Tax Year	475159	CurrentTaxYear
Total	2729192	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99200	PublicSupportPercentage509
Prior Year Support Percentage	0.99890	PriorYearSupportPercentage
Investment Income Percentage	0.00800	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00110	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)
Other Cost Or Other Basis	9390	OtherCostOrOtherBasis
Depreciation	773	Depreciation
Book Value	8617	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39069	OtherCostOrOtherBasis
Depreciation	27893	Depreciation
Book Value	11176	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19793	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	MEMBERS OF THE BOARD, OFFICERS REVIEW THE 990 BEFORE SUBMITTING IT TO THE TAXING AUTHORITY.
	BOARD OF DIRECTORS APPROVES COMPENSATION OF EXECUTIVE DIRECTOR	FORM 990, PART VI, SECTION B, LINE 15A
	ALL PUBLIC DOCUMENTATION IS AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 107,122. MARKET ADJUSTMENT - LIFE INSURANCE SURRENDER VALUE	FORM 990, PART XI, LINE 5: