STORY CITY SENIOR CITIZENS INCORPORATED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: STORY CITY SENIOR CITIZENS INCORPORATED (EIN 42-1019146)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-16
IRS object ID: 201103509349300025
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-16T12:36:40-08:00	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	Houston & Seeman PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	724 Story St 601	AddressLine1
City	Boone	City
State	IA	State
ZIP Code	500362871	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	421019146	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	STORY CITY SENIOR CITIZENS INC	BusinessNameLine1
Business Name Line2	RETIRED AND VOLUNTEER SENIOR PROGRAM	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	STOR	NameControl
Phone	5157334917	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	503 ELM AVE	AddressLine1
City	STORY CITY	City
State	IA	State
ZIP Code	50248	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KALEN PETERSEN	Name
Title	Executive Director	Title
Date Signed	2011-12-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Eric G Seeman	Name
Phone	5154321176	Phone

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	KALEN PETERSEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	503 ELM AVE	AddressLine1
City	STORY CITY	City
State	IA	State
ZIP Code	50248	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	228341	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	IA	StateLegalDomicile
Activity Or Mission Description	PROVIDE VOLUNTEER OPPORTUNITIES AND EDUCATIONAL PROGRAMS FOR SENIOR CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	216465	ContributionsGrantsCurrentYear
Program Service Revenue CY	7509	ProgramServiceRevenueCY
Investment Income Current Year	272	InvestmentIncomeCurrentYear
Other Revenue Current Year	4095	OtherRevenueCurrentYear
Total Revenue Current Year	228341	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	157165	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	61932	OtherExpensesCurrentYear
Total Expenses Current Year	219097	TotalExpensesCurrentYear
Revenues Less Expenses CY	9244	RevenuesLessExpensesCY
Total Assets BOY	84759	TotalAssetsBOY
Total Assets EOY	91420	TotalAssetsEOY
Total Liabilities BOY	10823	TotalLiabilitiesBOY
Total Liabilities EOY	8240	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	73936	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	83180	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE VOLUNTEER OPPORTUNITIES AND EDUCATIONAL PROGRAMS FOR SENIOR CITIZENS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	144245	Expense
Description	VOLUNTEER MANAGEMENT - PROVIDE VOLUNTEER OPPORTUNITIES FOR PEOPLE AGES 55 AND BETTER	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	20197	Expense
Description	SENIOR CENTER - MANAGE A MEETING PLACE AND PROVIDE MEAL AND EDUCATIONAL PROGRAMMING TO SENIOR CITIZENS OF STORY CITY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	164442	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	false	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	true	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KALEN PETERSEN	NamePerson
Telephone Number	5157334917	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	503 ELM AVE	AddressLine1
City	STORY CITY	City
State	IA	State
ZIP Code	50248	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
WILMA OSE
Director	1.00	X	0	0	0
WALT HERMANSON
Director	1.00	X	0	0	0
TOM JOHNSON
Director	1.00	X	0	0	0
RUBY OLSON
Director	1.00	X	0	0	0
RON LOVIG
Director	1.00	X	0	0	0
MARY BECK
President	2.00	X	0	0	0	X
KIM FINLEY
Treasurer	2.00	X	0	0	0	X
KARI MARTINDALE
Secretary	2.00	X	0	0	0	X
KALEN PETERSEN
Executive Direc	45.00		43825	0	2377	X
JOHN ABRAMS
Vice President	2.00	X	0	0	0	X
BEV CHRISTIANSON
Director	1.00	X	0	0	0
ANN LOVIG
Director	1.00	X	0	0	0
AL RAU
Director	1.00	X	0	0	0
AL HOLM
President	2.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	43825	TotalReportableCompFromOrg
Total Other Compensation	2377	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	167986	GovernmentGrants
All Other Contributions	48479	AllOtherContributions
Total Contributions	216465	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SENIOR LUNCHEON	Description
Total Revenue Column	7509	TotalRevenueColumn
Related Or Exempt Function Income	7509	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7509	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	272	TotalRevenueColumn
Exclusion	$272	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	4095	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4095	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4095	TotalRevenueColumn
Exclusion	$4,095	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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	228341	TotalRevenueColumn
Related Or Exempt Function Income	7509	RelatedOrExemptFunctionIncome
Exclusion	$4,367	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	46202	Total
Program Services	23101	ProgramServices
Management And General	23101	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	92766	Total
Program Services	76817	ProgramServices
Management And General	15949	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1461	Total
Program Services	1245	ProgramServices
Management And General	216	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6123	Total
Program Services	4739	ProgramServices
Management And General	1384	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10613	Total
Program Services	7640	ProgramServices
Management And General	2973	ManagementAndGeneral

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	11480	Total
Program Services	9640	ProgramServices
Management And General	1840	ManagementAndGeneral

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	13820	Total
Program Services	11650	ProgramServices
Management And General	2170	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7027	Total
Program Services	5079	ProgramServices
Management And General	1948	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	1929	Total
Program Services	1736	ProgramServices
Management And General	193	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	5658	4090	1568
Printing and Publications	4426	3199	1227
INSURANCE	3496	2723	773
FOOD	5954	5954
CONTRACTUAL SERVICES	5186	4134	1052

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2956	Total
Program Services	2695	ProgramServices
Management And General	261	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	219097	Total
Program Services	164442	ProgramServices
Management And General	54655	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5167	BOY
EOY	21077	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	71309	BOY
EOY	63333	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	301	BOY
EOY	957	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	28105	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	22052	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7982	BOY
EOY	6053	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	84759	BOY
EOY	91420	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10823	BOY
EOY	8240	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10823	BOY
EOY	8240	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73936	BOY
EOY	83180	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	73936	BOY
EOY	83180	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	84759	BOY
EOY	91420	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	9244	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	203665	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	235532	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	219105	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	222594	CurrentTaxYearMinus1Year
Current Tax Year	218965	CurrentTaxYear
Total	1099861	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5680	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10586	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5588	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6328	CurrentTaxYearMinus1Year
Current Tax Year	7509	CurrentTaxYear
Total	35691	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	209345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246118	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	224693	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	228922	CurrentTaxYearMinus1Year
Current Tax Year	226474	CurrentTaxYear
Total	1135552	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

Field	Value	IRS element (for citing)
Public Support Total509	1135552	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1459	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	429	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6642	CurrentTaxYearMinus1Year
Current Tax Year	4367	CurrentTaxYear
Total	17157	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1459	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	429	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6642	CurrentTaxYearMinus1Year
Current Tax Year	4367	CurrentTaxYear
Total	17157	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	210804	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246547	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	228953	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	235564	CurrentTaxYearMinus1Year
Current Tax Year	230841	CurrentTaxYear
Total	1152709	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98510	PublicSupportPercentage509
Prior Year Support Percentage	0.98700	PriorYearSupportPercentage
Investment Income Percentage	0.01490	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01300	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28105	OtherCostOrOtherBasis
Depreciation	22052	Depreciation
Book Value	6053	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6053	TotalOfBookValueLandBuildings
Total Revenue	228341	TotalRevenue
Total Expenses	219097	TotalExpenses
Excess Or Deficit For Year	9244	ExcessOrDeficitForYear
Excess Or Deficit Per FS	9244	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	231941	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	3600	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	3600	RevenueNotRptdF990
Revenue Subtotal	228341	RevenueSubtotal
Total Revenue Per Form990	228341	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	222697	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	3600	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	3600	ExpensesNotRptdF990
Expenses Subtotal	219097	ExpensesSubtotal
Total Expenses Per Form990	219097	TotalExpensesPerForm990

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	DOCUMENTS ARE AVAILABLE UPON REQUEST
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD ANNUALLY REVIEWS FOR CONFLICTS OF INTEREST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	BOARD REVIEWS 990 BEFORE SUBMISSION.