WACO COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WACO COMMUNITY DEVELOPMENT CORPORATION (EIN 74-2995407)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-15
IRS object ID: 201122309349300002
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-15T08:46:30-05:00	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	PATTILLO BROWN & HILL LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 20725	AddressLine1
City	WACO	City
State	TX	State
ZIP Code	767020725	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	742995407	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WACO COMMUNITY DEVELOPMENT CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WACO	NameControl
Phone	2542357358	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1624 COLCORD	AddressLine1
City	WACO	City
State	TX	State
ZIP Code	76707	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MIKE STONE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2542357358	Phone
Date Signed	2011-08-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MIKE LUCAS CPA	Name
Phone	2547724901	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	MIKE STONE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1624 COLCORD	AddressLine1
City	WACO	City
State	TX	State
ZIP Code	76707	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	780909	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WACOCDC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO BRING HOLISTIC REVITALIZATION TO THE LIVES AND THE ENVIRONMENTS OF RESIDENTS OF WACO, TEXAS, THROUGH ECONOMIC AND COMMUNITY DEVELOPMENT, INCLUDING WITHOUT LIMITATION, EDUCATIONAL ENRICHMENT, EMPOWERMENT, THE PROVISION OF HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PEOPLE AND OTHER ACTIVITIES WHICH BENEFIT LOW AND MODERATE INCOME PEOPLE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	681	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	317306	ContributionsGrantsPriorYear
Contributions Grants Current Year	222455	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1960	InvestmentIncomePriorYear
Investment Income Current Year	2236	InvestmentIncomeCurrentYear
Other Revenue Prior Year	78693	OtherRevenuePriorYear
Other Revenue Current Year	84055	OtherRevenueCurrentYear
Total Revenue Prior Year	397959	TotalRevenuePriorYear
Total Revenue Current Year	308746	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	221891	SalariesEtcPriorYear
Salaries Etc Current Year	235385	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16792	TotalFundrsngExpCurrentYear
Other Expense Prior Year	172798	OtherExpensePriorYear
Other Expenses Current Year	227651	OtherExpensesCurrentYear
Total Expenses Prior Year	394689	TotalExpensesPriorYear
Total Expenses Current Year	463036	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3270	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-154290	RevenuesLessExpensesCY
Total Assets BOY	1274332	TotalAssetsBOY
Total Assets EOY	1141184	TotalAssetsEOY
Total Liabilities BOY	822655	TotalLiabilitiesBOY
Total Liabilities EOY	843297	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	451677	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	297887	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE CORPORATION IS ORGANIZED TO BRING HOLISTIC REVITALIZATION TO THE LIVES AND THE ENVIRONMENTS OF RESIDENTS OF WACO, TEXAS, THROUGH ECONOMIC AND COMMUNITY DEVELOPMENT, INCLUDING WITHOUT LIMITATION, EDUCATIONAL ENRICHMENT, EMPOWERMENT, THE PROVISION OF HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PEOPLE AND OTHER ACTIVITIES WHICH BENEFIT LOW AND MODERATE INCOME PEOPLE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	143832	Expense
Description	PROVISION OF AFFORDABLE HOUSING AND PROPERTY MANAGEMENT TO LOW AND MODERATE INCOME PEOPLE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	140491	Expense
Description	CREDIT COUNSELING AND HOMEBUYER EDUCATION CLASSES TO LOW AND MODERATE INCOME PEOPLE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	132093	Expense
Description	COMMUNITY AND ECONOMIC DEVELOPMENT.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	416416	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	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	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	32	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	6	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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2542357358	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1624 COLCORD	AddressLine1
City	WACO	City
State	TX	State
ZIP Code	76707	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
BILLY DAVIS
PRESIDENT	X	0	0	0
DR GAYNOR YANCEY
VICE PRESIDENT / SECRETARY	X	0	0	0
CAROLINA RAMOS
TREASURER	X	0	0	0
BILL SHIRLEY
SECRETARY	X	0	0	0
MELVIN CARTER
BOARD MEMBER	X	0	0	0
JUAN CASTELLANO
BOARD MEMBER	X	0	0	0
WALT KEELER
BOARD MEMBER	X	0	0	0
ADA NUNN
BOARD MEMBER	X	0	0	0
REV STEVE RAMSDELL
BOARD MEMBER	X	0	0	0
JON SPELMAN
BOARD MEMBER	X	0	0	0
MIKE STONE
EXECUTIVE DIRECTOR		81132	0	0	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	81132	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
Government Grants	188593	GovernmentGrants
All Other Contributions	33862	AllOtherContributions
Total Contributions	222455	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2236	TotalRevenueColumn
Exclusion	$2,236	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	70764	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	70764	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	70764	TotalRevenueColumn
Related Or Exempt Function Income	70764	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	480550	GrossSalesOfInventory
Cost Of Goods Sold	472163	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8387	TotalRevenueColumn
Related Or Exempt Function Income	8387	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	4904	TotalRevenueColumn
Related Or Exempt Function Income	4904	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4904	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	308746	TotalRevenueColumn
Related Or Exempt Function Income	84055	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,236	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	189486	Total
Program Services	162164	ProgramServices
Management And General	16842	ManagementAndGeneral
Fundraising	10480	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	31403	Total
Program Services	26875	ProgramServices
Management And General	2791	ManagementAndGeneral
Fundraising	1737	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14496	Total
Program Services	12406	ProgramServices
Management And General	1288	ManagementAndGeneral
Fundraising	802	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3230	Total
Program Services	2943	ProgramServices
Management And General	287	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9235	Total
Program Services	6409	ProgramServices
Management And General	500	ManagementAndGeneral
Fundraising	2326	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18945	Total
Program Services	15804	ProgramServices
Management And General	1851	ManagementAndGeneral
Fundraising	1290	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2834	Total
Program Services	2425	ProgramServices
Management And General	252	ManagementAndGeneral
Fundraising	157	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10080	Total
Program Services	10080	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	20024	Total
Program Services	20024	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19826	Total
Program Services	15800	ProgramServices
Management And General	4026	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20081	Total
Program Services	18400	ProgramServices
Management And General	1681	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COMMUNITY SERVICE	47144	47144
HOUSING CONSTRUCTION	37367	37367
PROPERTY MAINTENANCE	35587	35587
TRAINING	1775	1608	167
MISCELLANEOUS EXPENSE	1523	1380	143

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	463036	Total
Program Services	416416	ProgramServices
Management And General	29828	ManagementAndGeneral
Fundraising	16792	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	161888	BOY
EOY	175640	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	267571	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	41160	BOY
EOY	31080	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4000	BOY
EOY	11076	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	41190	BOY
EOY	36306	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	206983	BOY
EOY	413132	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	507959	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	64059	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	329083	BOY
EOY	443900	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	222457	BOY
EOY	30050	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1274332	BOY
EOY	1141184	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42606	BOY
EOY	44309	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	143708	BOY
EOY	230097	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	632931	BOY
EOY	564156	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3410	BOY
EOY	4735	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	822655	BOY
EOY	843297	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	410517	BOY
EOY	266807	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41160	BOY
EOY	31080	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	451677	BOY
EOY	297887	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1274332	BOY
EOY	1141184	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-154290	ReconcilationRevenueExpenses
Reconcilation Other Changes	500	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	143210	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	222770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	341510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	317306	CurrentTaxYearMinus1Year
Current Tax Year	222455	CurrentTaxYear
Total	1247251	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	143210	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	222770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	341510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	317306	CurrentTaxYearMinus1Year
Current Tax Year	222455	CurrentTaxYear
Total	1247251	Total

Field	Value	IRS element (for citing)
Public Support Total170	1247251	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25452	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51678	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9456	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1960	CurrentTaxYearMinus1Year
Current Tax Year	2236	CurrentTaxYear
Total	90782	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20242	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11556	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7388	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1340	CurrentTaxYearMinus1Year
Current Tax Year	4904	CurrentTaxYear
Total	45430	Total

Field	Value	IRS element (for citing)
Total Support	1383463	TotalSupport
Gross Receipts From Admissions Etc	3079540	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90150	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89030	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	498794	OtherCostOrOtherBasis
Depreciation	55850	Depreciation
Book Value	442944	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9165	OtherCostOrOtherBasis
Depreciation	8209	Depreciation
Book Value	956	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	443900	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSITS	Description
Amount	$4,735	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4735	TotalOfAmounts
Total Revenue	308746	TotalRevenue
Total Expenses	463036	TotalExpenses
Excess Or Deficit For Year	-154290	ExcessOrDeficitForYear
Donated Services And Facilities	500	DonatedServicesAndFacilities
Total Adjustments	500	TotalAdjustments
Excess Or Deficit Per FS	-153790	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	309246	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	500	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	500	RevenueNotRptdF990
Revenue Subtotal	308746	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	308746	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	463036	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	463036	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	463036	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PRPEPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED WITH THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR THEN REVIEWS THE FORM 990 WITH THE ORGANIZATION'S BOARD OF DIRECTORS FOR APPROVAL. ONCE IT IS APPROVED BY THE BOARD OF DIRECTORS, THE FORM 990 IS FILED.
	AT LEAST ANNUALLY ALL BOARD MEMBERS AND OFFICERS CERTIFY AS TO THE EXISTENCE OF ANY CONFLICT OF INTEREST. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THEN THE BOARD MEMBER OR OFFICER HAVING THE CONFLICT OF INTEREST IS NOT ALLOWED TO PARTICIPATE IN ANY VOTE OR DECISION MATTER WITH RESPECT TO THE ISSUE.	FORM 990, PART VI, SECTION B, LINE 12C
	A RECOMMENDATION MADE BY COMPENSATION COMMITTEE MADE UP OF THE BOARD OF DIRECTORS WITH FINAL DETERMINATION MADE BY VOTE OF THE BOARD OF DIRECTORS.	FORM 990, PART VI, SECTION B, LINE 15A
	ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	DONATED SERVICES AND USE OF FACILITIES: 500.	FORM 990, PART XI, LINE 5:
	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.	FORM 990, PART XII, LINE 2C: