CUP O JOY MINISTRIES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CUP O JOY MINISTRIES INC (EIN 39-1706579)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-03-30
IRS object ID: 201140909349300014
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-30T21:03:10-05:00	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	SCHUMACHER BUSINESS SOLUTIONS INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3281 NORMANDY LANE	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	543010000	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	391706579	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CUP O JOY CHRISTIAN COFFEHOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CUPO	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1505 EMILIE STREET	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEVIN ODGERS	Name
Title	PRESIDENT	Title
Date Signed	2011-03-30	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VICKI SCHUMACHER	Name
Phone	9203368630	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	KEVIN ODGERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 391	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54305	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	151525	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	PROVIDE CHRISTIAN ENTERTAINMENT TO THE GENERAL PUBLIC AT NO CHARGE. PROVIDE HOPE, ENCOURAGEMENT AND FRIENDSHIP TO THE PUBLIC.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	76216	ContributionsGrantsPriorYear
Contributions Grants Current Year	68708	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	57822	InvestmentIncomePriorYear
Investment Income Current Year	78534	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	134038	TotalRevenuePriorYear
Total Revenue Current Year	147242	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	1160	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	1663	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1663	TotalFundrsngExpCurrentYear
Other Expense Prior Year	54734	OtherExpensePriorYear
Other Expenses Current Year	57639	OtherExpensesCurrentYear
Total Expenses Prior Year	55894	TotalExpensesPriorYear
Total Expenses Current Year	59302	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	78144	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	87940	RevenuesLessExpensesCY
Total Assets BOY	786754	TotalAssetsBOY
Total Assets EOY	874694	TotalAssetsEOY
Total Liabilities BOY	60000	TotalLiabilitiesBOY
Total Liabilities EOY	60000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	726754	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	814694	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE CHRISTIAN ENTERTAINMENT TO THE GENERAL PUBLIC AT NO CHARGE. PROVIDE HOPE, ENCOURAGEMENT AND FRIENDSHIP TO THE PUBLIC.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	59302	Expense
Revenue	68708	Revenue
Description	PROVIDE CHRISTIAN ENTERTAINMENT TO THE GENERAL PUBLIC AT NO CHARGE. PROVIDE HOPE, ENCOURAGEMENT AND FRIENDSHIP TO THE PUBLIC.	Description
Total Program Service Expense	59302	TotalProgramServiceExpense
Described In501 C3	false	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	false	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	false	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
Financial Stmt Attached	false	FinancialStmtAttached
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	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
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
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	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	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	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	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	WI	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANET OETTINGER	NamePerson
Telephone Number	9204376694	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1505 EMILIE	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54302	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KEVIN ODGERS
PESIDENT	1	X	0	0	0
JAMS OPSAHL
VICE PRESIDENT	1	X	0	0	0
JANET OETTINGER
SECRETARY/TREASURER	40	X	0	0	0
TY PAUMANN
DIRECTOR	1	X	0	0	0
RICH GRUNWALD
DIRECTOR	1	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	68708	AllOtherContributions
Total Contributions	68708	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	66099	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	16718	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	4283	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	12435	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	12435	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	147242	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

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	0	Total

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	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	267	Total
Management And General	267	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	1663	Total
Fundraising	1663	Fundraising

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	24335	Total
Program Services	24335	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5730	Total
Program Services	5730	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1457	Total
Program Services	1457	ProgramServices

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	8390	Total
Program Services	8390	ProgramServices
Management And General	0	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	11748	Total
Program Services	11748	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1551	Total
Program Services	1551	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
BANK SERVICE CHARGES	336	336
CHARITABLE CONTRIBUTIONS	600		600
TELEPHONE	877		877
SUPPLIES	2145		2145
SEE SCH O	203		203

All Other Expenses AllOtherExpenses

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

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	59302	Total
Program Services	57036	ProgramServices
Management And General	603	ManagementAndGeneral
Fundraising	1663	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	58823	BOY
EOY	17430	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	117807	BOY
EOY	45083	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	406705	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	152330	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	266141	BOY
EOY	254375	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	343983	BOY
EOY	557806	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	786754	BOY
EOY	874694	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	60000	BOY
EOY	60000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	60000	BOY
EOY	60000	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	726754	BOY
EOY	814694	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	726754	BOY
EOY	814694	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	786754	BOY
EOY	874694	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	87940	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0	PublicSupportPertcentPriorYear

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74110	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62406	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56466	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76216	CurrentTaxYearMinus1Year
Current Tax Year	68708	CurrentTaxYear
Total	337906	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12417	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10261	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10814	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14817	CurrentTaxYearMinus1Year
Current Tax Year	12435	CurrentTaxYear
Total	60744	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86527	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72667	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67280	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91033	CurrentTaxYearMinus1Year
Current Tax Year	81143	CurrentTaxYear
Total	398650	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	398650	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2906	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42781	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-136042	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57822	CurrentTaxYearMinus1Year
Current Tax Year	66099	CurrentTaxYear
Total	33566	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	2906	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42781	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-136042	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57822	CurrentTaxYearMinus1Year
Current Tax Year	66099	CurrentTaxYear
Total	33566	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	89433	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	115448	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-68762	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	148855	CurrentTaxYearMinus1Year
Current Tax Year	147242	CurrentTaxYear
Total	432216	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92234	PublicSupportPercentage509
Prior Year Support Percentage	1	PriorYearSupportPercentage
Investment Income Percentage	0.07766	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Return Reference	FORM 990 - SUPPLEMENTAL INFORMATION	ReturnReference
Explanation	DUES AND PERMITS 203	Explanation