CHESAPEAKE HUMANE SOCIETY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHESAPEAKE HUMANE SOCIETY INC (EIN 23-7202196)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-16
IRS object ID: 201141369349305704
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T14:58:38-05:00	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	D ALLEN PERKINS CPA PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12201 E GLENKIRK CT	AddressLine1
City	RICHMOND	City
State	VA	State
ZIP Code	232332249	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	237202196	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHESAPEAKE HUMANE SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHES	NameControl
Phone	7575465355	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 NORTH BATTLEFIELD BLVD	AddressLine1
City	CHESAPEAKE	City
State	VA	State
ZIP Code	23320	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DONNA SERVIDIO	Name
Title	TREASURER	Title
Phone	7575465355	Phone
Date Signed	2011-03-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	D ALLEN PERKINS	Name
Phone	8043605857	Phone
Date Prepared	2011-05-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHERYL HINDLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	123 NORTH BATTLFIELD BLVD	AddressLine1
City	CHESAPEAKE	City
State	VA	State
ZIP Code	23320	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	570699	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHESAPEAKEHUMANE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	ANIMAL WELFARE ORGANIZATION, KEEPS PETS SAFE, PROVIDES FOR ADOPTIONS, PROVIDES A LOW COST SURGURY CENTER AND OTHER PROCEDURES TO ASSIST ANIMALS IN THE COMMUNITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	180997	ContributionsGrantsPriorYear
Contributions Grants Current Year	137483	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	292195	ProgramServiceRevenuePriorYear
Program Service Revenue CY	370228	ProgramServiceRevenueCY
Investment Income Prior Year	2771	InvestmentIncomePriorYear
Investment Income Current Year	4326	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31058	OtherRevenuePriorYear
Other Revenue Current Year	38251	OtherRevenueCurrentYear
Total Revenue Prior Year	507021	TotalRevenuePriorYear
Total Revenue Current Year	550288	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	81952	SalariesEtcPriorYear
Salaries Etc Current Year	107591	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12217	TotalFundrsngExpCurrentYear
Other Expense Prior Year	407991	OtherExpensePriorYear
Other Expenses Current Year	481364	OtherExpensesCurrentYear
Total Expenses Prior Year	489943	TotalExpensesPriorYear
Total Expenses Current Year	588955	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17078	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-38667	RevenuesLessExpensesCY
Total Assets BOY	399997	TotalAssetsBOY
Total Assets EOY	322332	TotalAssetsEOY
Total Liabilities BOY	44929	TotalLiabilitiesBOY
Total Liabilities EOY	5931	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	355068	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	316401	NetAssetsOrFundBalancesEOY
Mission Description	ANIMAL WELFARE ORGANIZATION, KEEPS PETS SAFE, PROVIDES FOR ADOPTIONS, PROVIDES A LOW COST SURGURY CENTER AND OTHER PROCEDURES TO ASSIST ANIMALS IN THE COMMUNITY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	408841	Expense
Description	LOW COST ANIMAL SURGURY CENTER FOR SPAY, NEUTER, SURGURIES AND OTHER MEDICAL PROCEDURES INCLUDING VACINATIONS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	103765	Expense
Description	COMMUNITY OUTREACH PROGRAM FOR SHELTERING ANIMALS AND ASSISTING IN ADOPTING AND INFOMRING PEOPLE OF PETS AVAILABLE FOR ADOPTIONS. ASSISTS ANIMAL CONTROL AND OTHER AGENCIES WITH KEEPING PETS SAFE AND COMFORTABLE	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	512606	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	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	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	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	true	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	19	NumberFormsTransmittedWith1096
Number W2 G Included	16	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	false	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	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	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHESAPEAKE HUMANE SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7575465355	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	123 NORTH BATTLEFIELD BLVD	AddressLine1
City	CHESAPEAKE	City
State	VA	State
ZIP Code	23320	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
CHERYL HINDLE
PRESIDENT	40.00	X	X
LACY S KULLER
VICE PRESIDE	5.00	X	X
DONNA SERVIDIO
TREASURER	30.00	X	X
KATHY B SELIKSON
SECRETARY	5.00	X	X
JEAN CARIDEO
BOARD MEMBER	3.00	X
DEBBIE KIDD
BOARD MEMBER	3.00	X
HARRIET SIFF
BOARD MEMBER	3.00	X
DIANA SNYDER
BOARD MEMBER	3.00	X
SCOTT SNYDER
BOARD MEMBER	3.00	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	5617	GovernmentGrants
All Other Contributions	131866	AllOtherContributions
Noncash Contributions	80119	NoncashContributions
Total Contributions	137483	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES	366843	366843
MEMBER DUES	3385	3385

Field	Value	IRS element (for citing)
Total Program Service Revenue	370228	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4326	TotalRevenueColumn
Exclusion	$4,326	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	58662	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	20411	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	38251	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	550288	TotalRevenueColumn
Related Or Exempt Function Income	370228	RelatedOrExemptFunctionIncome
Exclusion	$4,326	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	107591	Total
Program Services	104212	ProgramServices
Management And General	1689	ManagementAndGeneral
Fundraising	1690	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6991	Total
Management And General	6991	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7007	Total
Program Services	4402	ProgramServices
Management And General	1663	ManagementAndGeneral
Fundraising	942	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35392	Total
Program Services	33182	ProgramServices
Management And General	1105	ManagementAndGeneral
Fundraising	1105	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24250	Total
Program Services	20943	ProgramServices
Management And General	3307	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8756	Total
Program Services	6291	ProgramServices
Management And General	2465	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CARE CLINIC	275557	275557
IN KIND	80119	26400	46519	7200
COMMUNITY OUTREACH	24103	24103
UTILITIES	12423	10539	942	942
BANK FEES	6766	6360	68	338

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Program Services	617	ProgramServices
Management And General	-617	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	588955	Total
Program Services	512606	ProgramServices
Management And General	64132	ManagementAndGeneral
Fundraising	12217	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	257542	BOY
EOY	117336	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8342	BOY
EOY	2820	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	24398	BOY
EOY	18649	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6328	BOY
EOY	1750	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	144155	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	65018	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	103387	BOY
EOY	79137	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	102640	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	399997	BOY
EOY	322332	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	40116	BOY
EOY	3368	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4813	BOY
EOY	2563	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	44929	BOY
EOY	5931	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	294121	BOY
EOY	304282	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	60947	BOY
EOY	12119	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	355068	BOY
EOY	316401	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	399997	BOY
EOY	322332	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-38667	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	104916	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90441	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	224109	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	184240	CurrentTaxYearMinus1Year
Current Tax Year	140868	CurrentTaxYear
Total	744574	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62110	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71755	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	181588	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	288952	CurrentTaxYearMinus1Year
Current Tax Year	366843	CurrentTaxYear
Total	971248	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	31057	CurrentTaxYearMinus1Year
Current Tax Year	38251	CurrentTaxYear
Total	69308	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	167026	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	162196	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	405697	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	504249	CurrentTaxYearMinus1Year
Current Tax Year	545962	CurrentTaxYear
Total	1785130	Total

Field	Value	IRS element (for citing)
Public Support Total509	1785130	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9796	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2771	CurrentTaxYearMinus1Year
Current Tax Year	4326	CurrentTaxYear
Total	26129	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9796	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2771	CurrentTaxYearMinus1Year
Current Tax Year	4326	CurrentTaxYear
Total	26129	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	176822	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	169541	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	407588	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	507020	CurrentTaxYearMinus1Year
Current Tax Year	550288	CurrentTaxYear
Total	1811259	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98560	PublicSupportPercentage509
Prior Year Support Percentage	0.93890	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	144155	OtherCostOrOtherBasis
Depreciation	65018	Depreciation
Book Value	79137	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	79137	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	INVESTMENTS	Description
Book Value	102640	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	102640	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL RELATED	$2,012
OTHER ACCRUALS	$551

Field	Value	IRS element (for citing)
Total Of Amounts	2563	TotalOfAmounts
Total Revenue	550288	TotalRevenue
Total Expenses	588955	TotalExpenses
Excess Or Deficit For Year	-38667	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-38667	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	550288	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	550288	RevenueSubtotal
Total Revenue Per Form990	550288	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	588955	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	588955	ExpensesSubtotal
Total Expenses Per Form990	588955	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	50114	GrossReceiptsEvent1
Gross Revenue Event1	50114	GrossRevenueEvent1
Other Direct Expenses Event1	20411	OtherDirectExpensesEvent1
Name Of Event2	OTHER FUNDRAISI	NameOfEvent2
Gross Receipts Event2	8548	GrossReceiptsEvent2
Gross Revenue Event2	8548	GrossRevenueEvent2
Gross Receipts Total	58662	GrossReceiptsTotal
Gross Revenue Total Events	58662	GrossRevenueTotalEvents
Other Direct Expenses Total Events	20411	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	20411	DirectExpenseSummaryEvents
Net Income Summary	38251	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	80119	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	DIANE SNYDER SCOTT SNYDER BOARD MEMR BOARD MEMR. HUSBAND AND WIFE
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	ALL GENERAL DECISIONS ARE DISCUSSED AT BOARD LEVEL AND VOTES TAKEN AS NECESSARY
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	GENERAL DISCUSSION OF SCOPE AND NATURE OF FORM 990 DISCUSSED AT A BOARD MEETING BY FORM 990 PREPARER. CLOSE DETAIL REVIEW OF ACTUAL FORM 990 PERFORMED BY BOARD PRESIDENT AND BOARD TREASURER. DISCUSSION OF CHANGE TO FULL 990 OCCURRED AT BOARD MEETING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	REASONABLE REQUESTS FOR GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.