WALLA WALLA SENIOR CITIZENS CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WALLA WALLA SENIOR CITIZENS CENTER INC (EIN 91-0874461)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-15
IRS object ID: 201131669349300013
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	2011-06-15T08:16:38-07:00	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	Barnett & Moro PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	495 E Main	AddressLine1
City	Hermiston	City
State	OR	State
ZIP Code	97838	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	910874461	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WALLA WALLA SENIOR CITIZENS CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WALL	NameControl
Phone	5095273775	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	720 SPRAGUE	AddressLine1
City	WALLA WALLA	City
State	WA	State
ZIP Code	99362	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAELJOHNSON	Name
Title	Executive Director	Title
Date Signed	2011-06-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD L STODDARD CPA	Name
Phone	5415675215	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	MICHAEL JOHNSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	720 SPRAGUE	AddressLine1
City	WALLA WALLA	City
State	WA	State
ZIP Code	99362	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1020275	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://seniors.bmi.net/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SERVICES AND ASSISTANCE TO SENIOR CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Nbr Volunteers	690	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	855519	ContributionsGrantsPriorYear
Contributions Grants Current Year	686127	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	213512	ProgramServiceRevenuePriorYear
Program Service Revenue CY	273873	ProgramServiceRevenueCY
Investment Income Prior Year	25845	InvestmentIncomePriorYear
Investment Income Current Year	21165	InvestmentIncomeCurrentYear
Other Revenue Prior Year	70685	OtherRevenuePriorYear
Other Revenue Current Year	29519	OtherRevenueCurrentYear
Total Revenue Prior Year	1165561	TotalRevenuePriorYear
Total Revenue Current Year	1010684	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	425936	SalariesEtcPriorYear
Salaries Etc Current Year	507659	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	660075	OtherExpensePriorYear
Other Expenses Current Year	563646	OtherExpensesCurrentYear
Total Expenses Prior Year	1086011	TotalExpensesPriorYear
Total Expenses Current Year	1071305	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	79550	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-60621	RevenuesLessExpensesCY
Total Assets BOY	1063670	TotalAssetsBOY
Total Assets EOY	1042787	TotalAssetsEOY
Total Liabilities BOY	23502	TotalLiabilitiesBOY
Total Liabilities EOY	46307	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1040168	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	996480	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SERVICES AND ASSISTANCE TO SENIOR CITIZENS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	685881	Expense
Description	THE CENTER PROVIDES HOT AND FROZEN MEALS FOR SENIOR CITIZENS IN A CONGREGATE OR HOME SETTING. THE MEALS ARE PROVIDED IN SEVERAL COUNTIES IN WASHINGTON STATE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	201972	Expense
Description	THE CENTER PROVIDES DAY HEALTH, RECREATION SERVICES, ENTERTAINMENT, FOOT CARE, VOICE CARE AND EMPLOYMENT FOR SENIORS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	887853	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	45	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	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
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NANCY BORGERS	NamePerson
Telephone Number	5095273775	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	720 SPRAGUE	AddressLine1
City	WALLA WALLA	City
State	WA	State
ZIP Code	99362	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	OfficerOfficer
SHIRLEY AZELTINE
Trustee	0.00	X	0	0	0
RICHARD BURNETT
Trustee	0.00	X	0	0	0
MICHAEL JOHNSON
Executive Direc	40.00		34888	0	10181	X
MARY ANN APPLEBEE
Trustee	0.00	X	0	0	0
LOUIS HAMMOCK JR
President	2.00		0	0	0		X
JULIA BORGERS
Trustee	0.00	X	0	0	0
JIM CORN
Trustee	0.00	X	0	0	0
JERRY AZELTINE
Trustee	0.00	X	0	0	0
JEANNIE RODENBERG
Trustee	0.00	X	0	0	0
HELEN JOHNSON
Secretary	2.00		0	0	0		X
FRED KEARSLEY
Trustee	0.00	X	0	0	0
DON ROSENBAUM
Trustee	0.00	X	0	0	0
DAN TOMPKINS
Treasurer	2.00		0	0	0		X
DAN MALLERY
Trustee	0.00	X	0	0	0
DALE PECK
Vice President	2.00		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	34888	TotalReportableCompFromOrg
Total Other Compensation	10181	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
Membership Dues	7629	MembershipDues
Government Grants	575250	GovernmentGrants
All Other Contributions	103248	AllOtherContributions
Total Contributions	686127	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SENIOR SERVICES	624110	99234	99234
SENIOR CITIZEN MEALS	624210	174639	174639

Field	Value	IRS element (for citing)
Total Program Service Revenue	273873	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19090	TotalRevenueColumn
Exclusion	$19,090	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	29519	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	29519	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	29519	TotalRevenueColumn
Exclusion	$29,519	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	11666	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	9591	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2075	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2075	TotalRevenueColumn
Exclusion	$2,075	ExclusionAmount

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	1010684	TotalRevenueColumn
Related Or Exempt Function Income	273873	RelatedOrExemptFunctionIncome
Exclusion	$50,684	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	45069	Total
Program Services	11520	ProgramServices
Management And General	33549	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	354856	Total
Program Services	335011	ProgramServices
Management And General	19845	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11607	Total
Program Services	8677	ProgramServices
Management And General	2930	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	51418	Total
Program Services	32151	ProgramServices
Management And General	19267	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44709	Total
Program Services	40356	ProgramServices
Management And General	4353	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	185	Total
Program Services	139	ProgramServices
Management And General	46	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17570	Total
Program Services	13882	ProgramServices
Management And General	3688	ManagementAndGeneral

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	0	Total

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	75893	Total
Program Services	47236	ProgramServices
Management And General	28657	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	17499	Total
Program Services	17246	ProgramServices
Management And General	253	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	29780	Total
Program Services	4751	ProgramServices
Management And General	25029	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10456	Total
Program Services	7585	ProgramServices
Management And General	2871	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TOT'S PROGRAM EDUCATIONAL EXP	13538	13538
SUPPLIES	48817	16857	31960
SENIOR EDUCATIONAL EXPENESE	16048	16048
FOOD AND FOOD SUPPLIES	276474	276474
CONTRACTED SERVICES	35190	35190

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22196	Total
Program Services	11192	ProgramServices
Management And General	11004	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1071305	Total
Program Services	887853	ProgramServices
Management And General	183452	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	280718	BOY
EOY	131302	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	487719	BOY
EOY	88317	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	72593	BOY
EOY	117462	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	725548	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	483011	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	222640	BOY
EOY	242537	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	463169	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	1063670	BOY
EOY	1042787	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23502	BOY
EOY	46307	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23502	BOY
EOY	46307	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	541922	BOY
EOY	512693	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	487184	BOY
EOY	472725	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11062	BOY
EOY	11062	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1040168	BOY
EOY	996480	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1063670	BOY
EOY	1042787	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-60621	ReconcilationRevenueExpenses
Reconcilation Other Changes	16933	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	841821	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1016351	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1148119	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1139716	CurrentTaxYearMinus1Year
Current Tax Year	960000	CurrentTaxYear
Total	5106007	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	841821	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1016351	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1148119	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1139716	CurrentTaxYearMinus1Year
Current Tax Year	960000	CurrentTaxYear
Total	5106007	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	5106007	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31471	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20570	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25845	CurrentTaxYearMinus1Year
Current Tax Year	50684	CurrentTaxYear
Total	163004	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	5269011	TotalSupport
Public Support Pertcentage170	0.96910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97230	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	725548	OtherCostOrOtherBasis
Depreciation	483011	Depreciation
Book Value	242537	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	242537	TotalOfBookValueLandBuildings
Total Revenue	1010684	TotalRevenue
Total Expenses	1071305	TotalExpenses
Excess Or Deficit For Year	-60621	ExcessOrDeficitForYear
Net Unrealized GL On Investments	16933	NetUnrealizedGLOnInvestments
Total Adjustments	16933	TotalAdjustments
Excess Or Deficit Per FS	-43688	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1227570	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	16933	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	199953	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	216886	RevenueNotRptdF990
Revenue Subtotal	1010684	RevenueSubtotal
Total Revenue Per Form990	1010684	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1271258	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	199953	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	199953	ExpensesNotRptdF990
Expenses Subtotal	1071305	ExpensesSubtotal
Total Expenses Per Form990	1071305	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.