MICHIGAN THEATRE OF JACKSON INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MICHIGAN THEATRE OF JACKSON INC (EIN 38-3138265)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-12
IRS object ID: 201141329349301549
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	2011-05-12T09:56:33-05:00	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	BOND & COMPANY PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	113 WEST MICHIGAN AVENUE SUITE 301	AddressLine1
City	JACKSON	City
State	MI	State
ZIP Code	49201	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	383138265	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN THEATRE OF JACKSON INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MICH	NameControl
Phone	5177830962	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 N MECHANIC STREET	AddressLine1
City	JACKSON	City
State	MI	State
ZIP Code	49201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MALACHI CRANE	Name
Title	PRESIDENT	Title
Phone	5177830962	Phone
Date Signed	2011-04-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICK T WALZ	Name
Phone	5177898900	Phone
Date Prepared	2011-05-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	347882	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MICHIGANTHEATRE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO RENOVATE AND RESTORE THE HISTORIC THEATRE AND TO PROVIDE A VERSATILE CENTER FOR THE ARTS, ENTERTAINMENT, AND EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	145668	ContributionsGrantsPriorYear
Contributions Grants Current Year	139695	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	117648	ProgramServiceRevenuePriorYear
Program Service Revenue CY	117303	ProgramServiceRevenueCY
Investment Income Prior Year	12	InvestmentIncomePriorYear
Investment Income Current Year	4700	InvestmentIncomeCurrentYear
Other Revenue Prior Year	73916	OtherRevenuePriorYear
Other Revenue Current Year	59284	OtherRevenueCurrentYear
Total Revenue Prior Year	337244	TotalRevenuePriorYear
Total Revenue Current Year	320982	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	105092	SalariesEtcPriorYear
Salaries Etc Current Year	86132	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10335	TotalFundrsngExpCurrentYear
Other Expense Prior Year	242972	OtherExpensePriorYear
Other Expenses Current Year	216683	OtherExpensesCurrentYear
Total Expenses Prior Year	348064	TotalExpensesPriorYear
Total Expenses Current Year	302815	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-10820	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18167	RevenuesLessExpensesCY
Total Assets BOY	1288550	TotalAssetsBOY
Total Assets EOY	1277716	TotalAssetsEOY
Total Liabilities BOY	134966	TotalLiabilitiesBOY
Total Liabilities EOY	105965	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1153584	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1171751	NetAssetsOrFundBalancesEOY
Mission Description	TO RENOVATE AND RESTORE THE HISTORIC THEATRE AND TO PROVIDE A VERSATILE CENTER FOR THE ARTS, ENTERTAINMENT, AND EDUCATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	283431	Expense
Description	THE THEATER CONTINUES TO MAKE REMARKABLE STRIDES WITH BOTH THE RESTORATION OF THE THEATRE AND THE PROGRAMMING AVAILABLE TO THE COMMUNITY. THE THEATRE PROVIDED PROGRAMMING DURING THE YEAR HOSTING THOUSANDS OF CHILDREN AND ADULTS WHO ENJOYED A BROAD MIX OF WONDERFUL EDUCATIONAL AND ENTERTAINING PROGRAMS.	Description
Total Program Service Expense	283431	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	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
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MALACHI CRANE	NamePerson
Telephone Number	5177830962	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	124 N MECHANIC	AddressLine1
City	JACKSON	City
State	MI	State
ZIP Code	49201	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
DAN MACHNIK
FORMER CHAIR	2.00	X
CHARLES AHRONHEIM
DIRECTOR	2.00	X
DIANE BOWER
DIRECTOR	2.00	X
MINDY BRADISH - ORTA
DIRECTOR	2.00	X
CARROLL BUSH
DIRECTOR	2.00	X
ALICE COLE
DIRECTOR	2.00	X
JESSIE DIETZ
DIRECTOR	2.00	X
JOHN FRANCEY
DIRECTOR	2.00	X
LINDA FURGASON
DIRECTOR	2.00	X
MARILYN GUIDINGER
DIRECTOR	2.00	X
LARRY LLOYD
DIRECTOR	2.00	X
MALACHI CRANE
PRESIDENT	2.00		X
MARHTA FUERSTENAU
SECRETARY	2.00		X
PATRICK WALZ
TREASURER	2.00		X
DAVE MAHON
VICE PRESIDE	2.00		X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	11963	FundraisingEvents
All Other Contributions	127732	AllOtherContributions
Noncash Contributions	5019	NoncashContributions
Total Contributions	139695	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FILMS AND LIVE PERFORMANCES	Description
Business Code	711110	BusinessCode
Total Revenue Column	117303	TotalRevenueColumn
Related Or Exempt Function Income	117303	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	117303	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24	TotalRevenueColumn
Related Or Exempt Function Income	24	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5019	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	343	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4676	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4676	TotalRevenueColumn
Exclusion	$4,676	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	85841	GrossSalesOfInventory
Cost Of Goods Sold	26557	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	59284	TotalRevenueColumn
Related Or Exempt Function Income	59284	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	320982	TotalRevenueColumn
Related Or Exempt Function Income	176611	RelatedOrExemptFunctionIncome
Exclusion	$4,676	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	80640	Total
Program Services	80640	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5492	Total
Program Services	5492	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1400	Total
Management And General	1400	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	910	Total
Management And General	910	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7772	Total
Program Services	3290	ProgramServices
Management And General	4482	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	74933	Total
Program Services	74933	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1446	Total
Management And General	1446	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	51908	Total
Program Services	51908	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8437	Total
Program Services	8437	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
FILM RENTAL	32645	32645
FUND RAISING EVENT COST	10335		10335
ADVERTISING	6553	6553
POSTAGE	5736	5736
CONCERT/EVENT COSTS	4623	4623

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9985	Total
Program Services	9174	ProgramServices
Management And General	811	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	302815	Total
Program Services	283431	ProgramServices
Management And General	9049	ManagementAndGeneral
Fundraising	10335	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	57464	BOY
EOY	55692	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3908	BOY
EOY	3908	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1642802	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	424686	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1227178	BOY
EOY	1218116	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1288550	BOY
EOY	1277716	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	130481	BOY
EOY	102980	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4485	BOY
EOY	2985	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	134966	BOY
EOY	105965	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1153584	BOY
EOY	1171751	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1153584	BOY
EOY	1171751	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1288550	BOY
EOY	1277716	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	18167	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	163811	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125698	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	298875	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	145668	CurrentTaxYearMinus1Year
Current Tax Year	139695	CurrentTaxYear
Total	873747	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	203127	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	148520	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	172915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	220116	CurrentTaxYearMinus1Year
Current Tax Year	203168	CurrentTaxYear
Total	947846	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	366938	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	274218	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	471790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	365784	CurrentTaxYearMinus1Year
Current Tax Year	342863	CurrentTaxYear
Total	1821593	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	20483	CurrentTaxYearMinus1Year
Current Tax Year	20983	CurrentTaxYear
Total	41466	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	198127	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	143520	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	167915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	194633	CurrentTaxYearMinus1Year
Current Tax Year	177185	CurrentTaxYear
Total	881380	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	198127	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	143520	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	167915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	215116	CurrentTaxYearMinus1Year
Current Tax Year	198168	CurrentTaxYear
Total	922846	Total

Field	Value	IRS element (for citing)
Public Support Total509	898747	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	32	CurrentTaxYearMinus2Years
Total	49	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	32	CurrentTaxYearMinus2Years
Total	49	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	366955	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	274218	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	471822	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	365784	CurrentTaxYearMinus1Year
Current Tax Year	342863	CurrentTaxYear
Total	1821642	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.49340	PublicSupportPercentage509
Prior Year Support Percentage	0.59530	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYABLE FOR APPARTMENT IMPROVEMENTS	$2,880
CITY STREET ASSESSMENTS	$105

Field	Value	IRS element (for citing)
Total Of Amounts	2985	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC