MENNO OLIVET CARE CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MENNO OLIVET CARE CENTER INC (EIN 46-0306972)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-12
IRS object ID: 201111329349303426
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-12T18:30:36-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	A Jo Wohlenberg PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 341	AddressLine1
City	Menno	City
State	SD	State
ZIP Code	570450341	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	460306972	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MENNO-OLIVET CARE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MENN	NameControl
Phone	6053875139	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 487	AddressLine1
City	MENNO	City
State	SD	State
ZIP Code	570450487	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Galen Guthmiller	Name
Title	President	Title
Date Signed	2011-05-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	A Jo Wohlenberg PC	Name
Phone	6053875302	Phone
Date Prepared	2011-05-05	DatePrepared

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	Galen Guthmiller	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	114 South Pearl Street	AddressLine1
City	Menno	City
State	SD	State
ZIP Code	57045	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2284634	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	SD	StateLegalDomicile
Activity Or Mission Description	To provide low-cost nursing home care for elderly residents and provide daycare facilities in a small, rural community To provide low-cost nursing home care for elderly residents and provide daycare facilities in a small, rural community	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	100	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	48909	ContributionsGrantsPriorYear
Contributions Grants Current Year	21107	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2101368	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2260810	ProgramServiceRevenueCY
Investment Income Prior Year	3341	InvestmentIncomePriorYear
Investment Income Current Year	-77	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2153618	TotalRevenuePriorYear
Total Revenue Current Year	2281840	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1443775	SalariesEtcPriorYear
Salaries Etc Current Year	1578759	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	551255	OtherExpensePriorYear
Other Expenses Current Year	574334	OtherExpensesCurrentYear
Total Expenses Prior Year	1995030	TotalExpensesPriorYear
Total Expenses Current Year	2153093	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	158588	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	128747	RevenuesLessExpensesCY
Total Assets BOY	1506234	TotalAssetsBOY
Total Assets EOY	1596769	TotalAssetsEOY
Total Liabilities BOY	418335	TotalLiabilitiesBOY
Total Liabilities EOY	380124	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1087899	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1216645	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To provide low-cost nursing home care to elderly resident and to provide daycare/preschool facilities in a small, rural community	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1912925	Expense
Revenue	2193320	Revenue
Description	49-bed skilled care facility in a small rural community with 91.49 occupancy rate.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	82517	Expense
Grants	9152	Grants
Revenue	79368	Revenue
Description	Daycare and preschool providing 31,571 hours to 55 children of the staff and community.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1995442	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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
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	false	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	100	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	A Jo Wohlenberg CPA PC	NamePerson
Telephone Number	6053875302	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 341	AddressLine1
City	Menno	City
State	SD	State
ZIP Code	570450341	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Judith Headley
Administrator	040.00	X	X	59420	0	0
Galen Guthmiller
President	001.00			240	0	0	X
Terrie Fischer
Secretary	001.00			220	0	0	X
Steven Mettler
Vice President	001.00			180	0	0	X
Kevin Smidt
Director	001.00	X		240	0	0
Donna Friesen
Treasurer	001.00			240	0	0	X
Dan Mehlhaf
Director	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60540	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	9152	GovernmentGrants
All Other Contributions	11955	AllOtherContributions
Noncash Contributions	4717	NoncashContributions
Total Contributions	21107	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Room Service Private Private Svcs	623000	911904	911904
Medicare/Medicaid	623000	1229885	1229885
Outpatient Therapies	623000	5560	5560
DayCare/Preschool Revenue	624410	76655	76655
Meals Sold Other	623000	10993	10993

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	25813	TotalRevenueColumn
Related Or Exempt Function Income	25813	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2260810	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2637	TotalRevenueColumn
Related Or Exempt Function Income	2637	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	80	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	2794	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-2714	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2714	TotalRevenueColumn
Related Or Exempt Function Income	-2714	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2281840	TotalRevenueColumn
Related Or Exempt Function Income	2260733	RelatedOrExemptFunctionIncome

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	60540	Total
Management And General	60540	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	1388913	Total
Program Services	1323615	ProgramServices
Management And General	65297	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17994	Total
Program Services	16460	ProgramServices
Management And General	1534	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	111312	Total
Program Services	102404	ProgramServices
Management And General	8909	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	609	Total
Management And General	609	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11918	Total
Management And General	11918	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	77804	Total
Program Services	77804	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3574	Total
Program Services	3574	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12073	Total
Program Services	5806	ProgramServices
Management And General	6267	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	117900	Total
Program Services	117900	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2778	Total
Program Services	1918	ProgramServices
Management And General	860	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	3010	Total
Program Services	2679	ProgramServices
Management And General	331	ManagementAndGeneral

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	70728	Total
Program Services	70728	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	31613	Total
Program Services	31613	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Food purchases	98475	98475
Supplies	132019	132019
Licenses/Fees	8592	8592
Miscellaneous	3241	1855	1386

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2153093	Total
Program Services	1995442	ProgramServices
Management And General	157651	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	100	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	263347	BOY
EOY	383329	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	186514	BOY
EOY	166769	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9836	BOY
EOY	11791	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2240757	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1243805	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1006554	BOY
EOY	996952	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	39883	BOY
EOY	37828	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1506234	BOY
EOY	1596769	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	152547	BOY
EOY	150644	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	265788	BOY
EOY	229480	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	418335	BOY
EOY	380124	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	993416	BOY
EOY	1122276	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	94483	BOY
EOY	94369	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1087899	BOY
EOY	1216645	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1506234	BOY
EOY	1596769	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	128747	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7679	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7583	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48909	CurrentTaxYearMinus1Year
Current Tax Year	21107	CurrentTaxYear
Total	96538	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2013422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2013518	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1864041	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2101368	CurrentTaxYearMinus1Year
Current Tax Year	2260733	CurrentTaxYear
Total	10253082	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2021101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2021101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1875301	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2150277	CurrentTaxYearMinus1Year
Current Tax Year	2281840	CurrentTaxYear
Total	10349620	Total

Field	Value	IRS element (for citing)
Public Support Total509	10349620	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6434	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3341	CurrentTaxYearMinus1Year
Total	22789	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	6434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6434	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3341	CurrentTaxYearMinus1Year
Total	22789	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	2027535	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2027535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1881881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2153618	CurrentTaxYearMinus1Year
Current Tax Year	2281840	CurrentTaxYear
Total	10372409	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99780	PublicSupportPercentage509
Prior Year Support Percentage	0.99740	PriorYearSupportPercentage
Investment Income Percentage	0.00220	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00260	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7671	OtherCostOrOtherBasis
Book Value	7671	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1655700	OtherCostOrOtherBasis
Depreciation	839055	Depreciation
Book Value	814413	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	335058	OtherCostOrOtherBasis
Depreciation	131918	Depreciation
Book Value	141433	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	242328	OtherCostOrOtherBasis
Depreciation	197250	Depreciation
Book Value	33435	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	996952	TotalOfBookValueLandBuildings
Total Revenue	2281840	TotalRevenue
Total Expenses	2153093	TotalExpenses
Excess Or Deficit For Year	128747	ExcessOrDeficitForYear
Excess Or Deficit Per FS	128747	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2283636	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2283636	RevenueSubtotal
Other Revenues Not Included	-1796	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-1796	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2281840	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2154888	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2154888	ExpensesSubtotal
Other Expenses Not Included	-1795	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-1795	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2153093	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	4b	Total Variance 1,795.87. Add unrestricted interest income 1,077.73 plus 10.00 miscellaneous income included in expense less 2,883.60 special events expense included in expenses.
XIII	4b	Total variance 1,827.86 plus unrestricted interest income 1,077.73, plus miscellaneous income 10.00, less 2,883.60 special events expense.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	The Form 990 is available upon request.
Form 990 Part XI	5	Rounding