TIPPECANOE COUNTY COUNCIL ON AGING INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TIPPECANOE COUNTY COUNCIL ON AGING INC (EIN 35-1300844)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-10
IRS object ID: 201131319349300418
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-10T08:30:56-00:00	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	EDWARD OPPERMAN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1901 KOSSUTH STREET	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	47905	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	351300844	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TIPPECANOE COUNTY COUNCIL ON AGING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TIPP	NameControl
Phone	7654472311	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1915 SCOTT STREET	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	47905	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CATHERINE MORAN	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2011-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDWARD OPPERMAN CPA	Name
Phone	7655884335	Phone
Date Prepared	2011-05-10	DatePrepared
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	ALISON GREENE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6478	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	47903	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	490051	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.tippecanoeseniors.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	PROVIDE SERVICES TO OLDER CITIZENS, SUCH AS TRANSPORTATION, EDUCATIONAL AND HEALTH CLASSES, AND RECREATIONAL AND SOCIAL ACTIVITIES. PROVIDE SERVICES TO OLDER CITIZENS, SUCH AS TRANSPORTATION, EDUCATIONAL AND HEALTH CLASSES, AND RECREATIONAL AND SOCIAL ACTIVITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	372375	ContributionsGrantsPriorYear
Contributions Grants Current Year	425259	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	59251	ProgramServiceRevenuePriorYear
Program Service Revenue CY	31979	ProgramServiceRevenueCY
Investment Income Prior Year	1574	InvestmentIncomePriorYear
Investment Income Current Year	792	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26707	OtherRevenuePriorYear
Other Revenue Current Year	31391	OtherRevenueCurrentYear
Total Revenue Prior Year	459907	TotalRevenuePriorYear
Total Revenue Current Year	489421	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	81228	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	141278	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	238452	SalariesEtcPriorYear
Salaries Etc Current Year	201493	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12647	TotalFundrsngExpCurrentYear
Other Expense Prior Year	186749	OtherExpensePriorYear
Other Expenses Current Year	164261	OtherExpensesCurrentYear
Total Expenses Prior Year	506429	TotalExpensesPriorYear
Total Expenses Current Year	507032	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-46522	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-17611	RevenuesLessExpensesCY
Total Assets BOY	538879	TotalAssetsBOY
Total Assets EOY	521077	TotalAssetsEOY
Total Liabilities BOY	6804	TotalLiabilitiesBOY
Total Liabilities EOY	6613	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	532075	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	514464	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING SERVICES TO OLDER CITIZENS, SUCH AS TRANSPORTATION, EDUCATIONAL AND HEALTH CLASSES, AND RECREATIONAL AND SOCIAL ACTIVITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	105971	Expense
Description	SENIOR CENTER	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	172093	Expense
Description	CARAVAN - TRANSPORATION SERVICES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	169732	Expense
Description	SENIOR HOUSING ASSISTANCE REPAIR PROGRAM SHARP	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	447796	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	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	true	ComplianceWithBackupWitholding
Number Of Employees	18	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CATHERINE MORAN	NamePerson
Telephone Number	7654472311	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6478	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	47905	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
DANA SMITH
PRESIDENT	005.00	X	0	0	0
CHERYL BUTCHER
VICE PRESIDENT	005.00	X	0	0	0
DAVE STARKWEATHER
SECRETARY	005.00	X	0	0	0
JOSEPH J ORCZYK
TREASURER	005.00	X	0	0	0
WAYNE REISINGER
DIRECTOR	005.00		0	0	0	X
DONNA DAY
DIRECTOR	005.00		0	0	0	X
SADIE HARPER-SCOTT
DIRECTOR	005.00		0	0	0	X
PAT CALLOWAY
DIRECTOR	005.00		0	0	0	X
STANLEY J SETLAK
DIRECTOR	005.00		0	0	0	X
HERMAN G SPAHR
DIRECTOR	005.00		0	0	0	X
ASHLEY SHOCKEY
DIRECTOR	005.00		0	0	0	X
DELLA WILLMANN
DIRECTOR	005.00		0	0	0	X
CHERYL FERGUSON
DIRECTOR	005.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	425259	AllOtherContributions
Noncash Contributions	1578	NoncashContributions
Total Contributions	425259	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
PROGRAM FEES	900099	16709
MEDICAID	621990	15270

Field	Value	IRS element (for citing)
Total Program Service Revenue	31979	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	792	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13175	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	630	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	12545	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	9785	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	9785	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	5615	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5615	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	3446	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	3446	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	489421	TotalRevenueColumn

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	141278	Total
Program Services	141278	ProgramServices

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	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	185230	Total
Program Services	148848	ProgramServices
Management And General	27224	ManagementAndGeneral
Fundraising	9158	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1373	Total
Program Services	1104	ProgramServices
Management And General	202	ManagementAndGeneral
Fundraising	67	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14890	Total
Program Services	11966	ProgramServices
Management And General	2189	ManagementAndGeneral
Fundraising	735	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	869	Total
Management And General	869	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11223	Total
Program Services	4197	ProgramServices
Management And General	6768	ManagementAndGeneral
Fundraising	258	Fundraising

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	1800	Total
Program Services	1800	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	319	Total
Program Services	273	ProgramServices
Management And General	27	ManagementAndGeneral
Fundraising	19	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8525	Total
Program Services	6678	ProgramServices
Management And General	1205	ManagementAndGeneral
Fundraising	642	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	8735	Total
Program Services	6988	ProgramServices
Management And General	1310	ManagementAndGeneral
Fundraising	437	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	34659	Total
Program Services	34659	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	496	Total
Program Services	431	ProgramServices
Management And General	55	ManagementAndGeneral
Fundraising	10	Fundraising

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	42388	Total
Program Services	40176	ProgramServices
Management And General	1659	ManagementAndGeneral
Fundraising	553	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21777	Total
Program Services	17773	ProgramServices
Management And General	3542	ManagementAndGeneral
Fundraising	462	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DUES AND FEES	1457	1172	214	71
RECREATIONAL INSTRUCTION	4129	4129
SUPPLIES	16001	15653	260	88
TRIP EXPENSES	4333	4333
EQUIPMENT MAINTENANCE	2981	2395	439	147

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4569	Total
Program Services	3943	ProgramServices
Management And General	626	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	507032	Total
Program Services	447796	ProgramServices
Management And General	46589	ManagementAndGeneral
Fundraising	12647	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	115891	BOY
EOY	96395	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	200102	BOY
EOY	208704	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1681	BOY
EOY	1712	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	722021	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	507755	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	221205	BOY
EOY	214266	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	538879	BOY
EOY	521077	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6804	BOY
EOY	6613	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6804	BOY
EOY	6613	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	334515	BOY
EOY	305760	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	197560	BOY
EOY	208704	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	532075	BOY
EOY	514464	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	538879	BOY
EOY	521077	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-17611	ReconcilationRevenueExpenses
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

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	319744	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	480053	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	368013	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	372375	CurrentTaxYearMinus1Year
Current Tax Year	425259	CurrentTaxYear
Total	1965444	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72859	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71316	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	74159	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59251	CurrentTaxYearMinus1Year
Current Tax Year	31979	CurrentTaxYear
Total	309564	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	392603	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	551369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	442172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	431626	CurrentTaxYearMinus1Year
Current Tax Year	457238	CurrentTaxYear
Total	2275008	Total

Field	Value	IRS element (for citing)
Public Support Total509	2275008	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4493	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4159	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3121	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1574	CurrentTaxYearMinus1Year
Current Tax Year	792	CurrentTaxYear
Total	14139	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	4493	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4159	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3121	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1574	CurrentTaxYearMinus1Year
Current Tax Year	792	CurrentTaxYear
Total	14139	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)
Current Tax Year Minus3 Years	14409	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10615	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26707	CurrentTaxYearMinus1Year
Current Tax Year	31391	CurrentTaxYear
Total	83122	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	397096	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	569937	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	455908	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	459907	CurrentTaxYearMinus1Year
Current Tax Year	489421	CurrentTaxYear
Total	2372269	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95900	PublicSupportPercentage509
Prior Year Support Percentage	0.96960	PriorYearSupportPercentage
Investment Income Percentage	0.00600	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00720	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	321588	OtherCostOrOtherBasis
Depreciation	194056	Depreciation
Book Value	127532	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77091	OtherCostOrOtherBasis
Depreciation	65259	Depreciation
Book Value	11832	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	323342	OtherCostOrOtherBasis
Depreciation	283889	Depreciation
Book Value	74902	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	214266	TotalOfBookValueLandBuildings
Total Revenue	489421	TotalRevenue
Total Expenses	507032	TotalExpenses
Excess Or Deficit For Year	-17611	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-17611	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	490051	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	490051	RevenueSubtotal
Other Revenues Not Included	-630	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-630	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	489421	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	507662	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	507662	ExpensesSubtotal
Other Expenses Not Included	-630	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-630	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	507032	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	13175	GrossReceiptsEvent1
Gross Revenue Event1	13175	GrossRevenueEvent1
Other Direct Expenses Event1	630	OtherDirectExpensesEvent1
Gross Receipts Total	13175	GrossReceiptsTotal
Gross Revenue Total Events	13175	GrossRevenueTotalEvents
Other Direct Expenses Total Events	630	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	630	DirectExpenseSummaryEvents
Net Income Summary	12545	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	HOME IMPROVEMENTS	TypeOfGrant
Number Of Recipients	325	NumberOfRecipients
Amount Of Cash Grant	141278	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	Form 990 Part VI	Identifier
Return Reference	12	ReturnReference
Explanation	ANNUALLY AT A BOARD MEETING	Explanation