DOMESTIC VIOLENCE RESOURCE CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DOMESTIC VIOLENCE RESOURCE CENTER INC (EIN 93-0665804)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-21
IRS object ID: 201103269349300000
Schema version: 2010v3.2
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	2011-11-21T22:24:42-08:00	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	Richard Winkel CPA INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 91637	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97291	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	930665804	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Domestic Violence Resource Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DOME	NameControl
Phone	5036405352	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 494	AddressLine1
City	Hillsboro	City
State	OR	State
ZIP Code	97123	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	La Donna Burgess	Name
Title	Executive Direc	Title
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard Winkel	Name
Phone	5033326750	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	La Donna Burgess	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 494	AddressLine1
City	Hillsboro	City
State	OR	State
ZIP Code	97123	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1005805	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.dvrc-or.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	Empower all individuals and families to have safe and healthy relationships, free from domestic violence by providing a 24-hour crisis line, shelter for victims of domestic violence, a legal advocacy program, and counseling and outreach services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	40	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	783442	ContributionsGrantsPriorYear
Contributions Grants Current Year	973052	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	65	InvestmentIncomePriorYear
Investment Income Current Year	2	InvestmentIncomeCurrentYear
Other Revenue Prior Year	633	OtherRevenuePriorYear
Other Revenue Current Year	23697	OtherRevenueCurrentYear
Total Revenue Prior Year	784140	TotalRevenuePriorYear
Total Revenue Current Year	996751	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	566740	SalariesEtcPriorYear
Salaries Etc Current Year	673858	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	54640	TotalFundrsngExpCurrentYear
Other Expense Prior Year	180989	OtherExpensePriorYear
Other Expenses Current Year	208031	OtherExpensesCurrentYear
Total Expenses Prior Year	747729	TotalExpensesPriorYear
Total Expenses Current Year	881889	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	36411	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	114862	RevenuesLessExpensesCY
Total Assets BOY	417065	TotalAssetsBOY
Total Assets EOY	516142	TotalAssetsEOY
Total Liabilities BOY	76682	TotalLiabilitiesBOY
Total Liabilities EOY	61158	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	340383	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	454984	NetAssetsOrFundBalancesEOY
Mission Description	Empower all individuals and families to have safe and healthy relationships, free from domestic violence by providing a 24-hour crisis line, shelter for victims of domestic violence, a legal advocacy program, and counseling and outreach services.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	748702	Expense
Description	Provide information and support, shelter, referrals, and advocacy services for women and children involved in domestic violence situations.	Description
Total Program Service Expense	748702	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	true	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	true	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	40	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	La Donna Burgess	NamePerson
Telephone Number	5036405352	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 494	AddressLine1
City	Hillsboro	City
State	OR	State
ZIP Code	97123	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Noel Eck
Co-Chair	1.00	X	X	0	0	0
Lorraine Clarno
President	1.00	X	X	0	0	0
Leah Parks-Schoinas
Director	1.00	X		0	0	0
La Donna Burgess
Executive Direc	40.00			62215	0	0	X
Kim Marshall
Director	1.00	X		0	0	0
Katie Schaefer
Director	1.00	X		0	0	0
Heyke Nickerson
Secretary	1.00	X	X	0	0	0
Derek Conrad
Treasurer	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62215	TotalReportableCompFromOrg
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	684865	GovernmentGrants
All Other Contributions	288187	AllOtherContributions
Total Contributions	973052	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2	TotalRevenueColumn
Exclusion	$2	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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	32129	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	9054	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	23075	TotalRevenueColumn
Exclusion	$23,075	ExclusionAmount

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	Misc revenue	Description
Total Revenue Column	622	TotalRevenueColumn
Exclusion	$622	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	622	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	996751	TotalRevenueColumn
Exclusion	$23,699	ExclusionAmount

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	62215	Total
Program Services	31108	ProgramServices
Management And General	18664	ManagementAndGeneral
Fundraising	12443	Fundraising

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	482209	Total
Program Services	430587	ProgramServices
Management And General	30794	ManagementAndGeneral
Fundraising	20828	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	69127	Total
Program Services	58909	ProgramServices
Management And General	6094	ManagementAndGeneral
Fundraising	4124	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	60307	Total
Program Services	51278	ProgramServices
Management And General	5417	ManagementAndGeneral
Fundraising	3612	Fundraising

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	18413	Total
Program Services	14304	ProgramServices
Management And General	3102	ManagementAndGeneral
Fundraising	1007	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13881	Total
Program Services	10425	ProgramServices
Management And General	2533	ManagementAndGeneral
Fundraising	923	Fundraising

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	80502	Total
Program Services	74133	ProgramServices
Management And General	2211	ManagementAndGeneral
Fundraising	4158	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	1616	Total
Management And General	1616	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24390	Total
Program Services	20732	ProgramServices
Management And General	2195	ManagementAndGeneral
Fundraising	1463	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10950	Total
Program Services	7836	ProgramServices
Management And General	2755	ManagementAndGeneral
Fundraising	359	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Transportation	5970	5524	46	400
Telephone	17697	16613	623	461
Printing and Publications	7197	5310	562	1325
Equipment rental	7264	6174	654	436
Contracted services	8324	6821	722	781

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11827	Total
Program Services	8948	ProgramServices
Management And General	559	ManagementAndGeneral
Fundraising	2320	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	881889	Total
Program Services	748702	ProgramServices
Management And General	78547	ManagementAndGeneral
Fundraising	54640	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16516	BOY
EOY	12865	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	82027	BOY
EOY	199084	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)
BOY	3012	BOY
EOY	13371	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	643236	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	356252	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	311374	BOY
EOY	286984	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	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)
BOY	4136	BOY
EOY	3838	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	417065	BOY
EOY	516142	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35682	BOY
EOY	29158	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	41000	BOY
EOY	32000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	76682	BOY
EOY	61158	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	83843	BOY
EOY	48287	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	256540	BOY
EOY	406697	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	340383	BOY
EOY	454984	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	417065	BOY
EOY	516142	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	114862	ReconcilationRevenueExpenses
Reconcilation Other Changes	-261	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	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	823263	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	835663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	689269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	768917	CurrentTaxYearMinus1Year
Current Tax Year	1005151	CurrentTaxYear
Total	4122263	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	823263	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	835663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	689269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	768917	CurrentTaxYearMinus1Year
Current Tax Year	1005151	CurrentTaxYear
Total	4122263	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	4122263	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1020	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65	CurrentTaxYearMinus1Year
Current Tax Year	2	CurrentTaxYear
Total	1912	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	4124175	TotalSupport
Public Support Pertcentage170	0.99950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99900	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	89000	OtherCostOrOtherBasis
Book Value	89000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	468663	OtherCostOrOtherBasis
Depreciation	280850	Depreciation
Book Value	187813	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35888	OtherCostOrOtherBasis
Depreciation	35888	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49685	OtherCostOrOtherBasis
Depreciation	39514	Depreciation
Book Value	10171	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	286984	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Line of credit	Description
Amount	$32,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	32000	TotalOfAmounts
Total Revenue	996751	TotalRevenue
Total Expenses	881889	TotalExpenses
Excess Or Deficit For Year	114862	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-261	NetUnrealizedGLOnInvestments
Total Adjustments	-261	TotalAdjustments
Excess Or Deficit Per FS	114601	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1005544	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-261	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-261	RevenueNotRptdF990
Revenue Subtotal	1005805	RevenueSubtotal
Other Revenues Not Included	-9054	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-9054	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	996751	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	890943	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	9054	OtherExpensesIncluded
Expenses Not Rptd F990	9054	ExpensesNotRptdF990
Expenses Subtotal	881889	ExpensesSubtotal
Total Expenses Per Form990	881889	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XIII, Line 2d	Identifier
Return Reference	Part XIII, Line 2d: Other expenses and losses per audited F/S	ReturnReference
Explanation	Fundraising expenses shown as revenue $9054	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Autumn Affair	NameOfEvent1
Gross Receipts Event1	32129	GrossReceiptsEvent1
Gross Revenue Event1	32129	GrossRevenueEvent1
Rent Facility Costs Event1	7226	RentFacilityCostsEvent1
Other Direct Expenses Event1	1828	OtherDirectExpensesEvent1
Gross Receipts Total	32129	GrossReceiptsTotal
Gross Revenue Total Events	32129	GrossRevenueTotalEvents
Rent Facility Costs Total Events	7226	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	1828	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9054	DirectExpenseSummaryEvents
Net Income Summary	23075	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, policies and financial statements are available upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	All potential conflicts of interest are required to be disclosed.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The 990 is provided to the Board of Directors for review prior to filing.