HIGHER EDUCATION LIBRARY INFORMATION NETWORK HELIN INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HIGHER EDUCATION LIBRARY INFORMATION NETWORK HELIN INC (EIN 75-3177964)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-15
IRS object ID
202213199349321886
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T15:39:27-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050405576PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OTRANDO PORCARO & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12258 POST ROADAddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753177964EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HIGHER EDUCATION LIBRARY INFORMATIONBusinessNameLine1Txt
Business Name Line2NETWORK (HELIN) INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHIGHBusinessNameControlTxt
Phone4015250492PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 NE 6TH AVEAddressLine1Txt
CityCAPE CORALCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33909ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK CAPRIOPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4018651996PhoneNum
Signature2022-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastCAPRIOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY PORCARO CPAABV MSTPreparerPersonNm
PTINP00633303PTIN
Phone4017399250PhoneNum
Preparation2022-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK CAPRIOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 NE 6TH AVEAddressLine1Txt
CityCAPE CORALCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33909ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,241,914GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HELIN.URI.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionPROVIDES SERVICES TO MEMBER LIBRARIESActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,195,732PYProgramServiceRevenueAmt
CY Program Service Revenue$4,241,830CYProgramServiceRevenueAmt
PY Investment Income$189PYInvestmentIncomeAmt
CY Investment Income$84CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,195,921PYTotalRevenueAmt
CY Total Revenue$4,241,914CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$86,245PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$87,724CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,120,974PYOtherExpensesAmt
CY Other Expenses$4,160,231CYOtherExpensesAmt
PY Total Expenses$4,207,219PYTotalExpensesAmt
CY Total Expenses$4,247,955CYTotalExpensesAmt
PY Revenues Less Expenses-$11,298PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,041CYRevenuesLessExpensesAmt
Total Assets BOY$984,132TotalAssetsBOYAmt
Total Assets EOY$798,784TotalAssetsEOYAmt
Total Liabilities BOY$687,716TotalLiabilitiesBOYAmt
Total Liabilities EOY$508,409TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$296,416NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$290,375NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LIBRARIES OF THE HIGHER EDUCATION LIBRARY INFORMATION NETWORK (HELIN) COOPERATE TO SUPPORT THE TEACHING, LEARNING, AND RESEARCH MISSIONS OF THEIR INSTITUTIONS. HELIN DEVELOPS COMMUNITIES OF PRACTICE THAT ENHANCE THE SERVICES PROVIDED BY ITS MEMBER LIBRARIES, PROMOTES STRATEGIC INITIATIVES TO ACHIECE EFFICIENCIES IN RESOURCE AND INFORMATION SHARING, AND ADVOCATES FOR THE CORE VALUES AND ETHICS OF LIBRARIANSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,232,532ExpenseAmt
Revenue$4,220,830RevenueAmt
DescHELIN PROVIDES SHARED STATE OF THE ART LIBRARY SYSTEMS AND DATABASE ACCESS FOR ITS MEMBERSDesc
Total Program Service Expenses$4,232,532TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANNE SPERLONGANOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4015250492PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 NE 6TH AVENUEAddressLine1Txt
CityCAPE CORALCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33909ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK CAPRIO
CHAIR2.00Yes (X)Yes (X)$0$0$0
CARISSA DELIZIO
TREASURER2.00Yes (X)Yes (X)$0$0$0
ROSITA HOPPER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAMES AUSTIN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DAWN EMSELLEM-WICHOWSKI
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH LEARNED
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EBSCO INFO SERVICE
7 OAKRIDGE DRFRANKLINMA02838DATABASE SERVICES$1,131,711
OCLC
6565 KILGOUR PLDUBLINOH43017DATABASE SERVICES$450,827
PROQUEST LLC
789 E EISENHOWER PKWYANN ARBORMI48104DATABASE SERVICES$446,376
ELSEVIER BV
ALDERMAN DRIVEALPHARETTAGA30005DATABASE SERVICES$194,495
NERLCENTER FOR RESEARCH LIBRARIES
6050 S KENWOOD AVECHICAGOIL60637DATABASE SERVICES$151,991
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DATABASES AND SERVICES519100$4,114,211$4,114,211
MEMBERSHIP DUES611710$106,619$106,619

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,000TotalRevenueColumnAmt
Related Or Exempt Func Income$21,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,241,830TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$84TotalRevenueColumnAmt
Exclusion$84ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,241,914TotalRevenueColumnAmt
Related Or Exempt Func Income$4,241,830RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$84ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,116TotalAmt
Program Services$45,999ProgramServicesAmt
Management And General$8,117ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,773TotalAmt
Program Services$25,307ProgramServicesAmt
Management And General$4,466ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,835TotalAmt
Program Services$3,260ProgramServicesAmt
Management And General$575ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,300TotalAmt
Program Services$3,300ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25TotalAmt
Program Services$25ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$138TotalAmt
Program Services$138ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,550TotalAmt
Program Services$2,550ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$924TotalAmt
Management And General$924ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,471TotalAmt
Program Services$3,471ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DATABASE PURCHASES$4,114,211$4,114,211
POSTAGE AND DELIVERY$21,490$21,490
PAYROLL AND PENSION SER$7,440$7,440
ALL OTHER EXPENSES$5,341$5,341

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,341TotalAmt
Management And General$1,341ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,247,955TotalAmt
Program Services$4,232,532ProgramServicesAmt
Management And General$15,423ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$466,595BOYAmt
EOY$295,269EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$517,537BOYAmt
EOY$503,515EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,859LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,859LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$984,132BOYAmt
EOY$798,784EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,018BOYAmt
EOY$4,987EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$667,698BOYAmt
EOY$503,422EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$687,716BOYAmt
EOY$508,409EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$296,416BOYAmt
EOY$290,375EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$296,416BOYAmt
EOY$290,375EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$984,132BOYAmt
EOY$798,784EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,041ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,332,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,759,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,509,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,195,731CurrentTaxYearMinus1YearAmt
Current Tax Year$4,220,830CurrentTaxYearAmt
Total$21,018,595TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,332,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,759,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,509,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,195,731CurrentTaxYearMinus1YearAmt
Current Tax Year$4,220,830CurrentTaxYearAmt
Total$21,018,595TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$21,018,595PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189CurrentTaxYearMinus1YearAmt
Current Tax Year$84CurrentTaxYearAmt
Total$17,296TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189CurrentTaxYearMinus1YearAmt
Current Tax Year$84CurrentTaxYearAmt
Total$17,296TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,336,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,768,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,514,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,195,920CurrentTaxYearMinus1YearAmt
Current Tax Year$4,220,914CurrentTaxYearAmt
Total$21,035,891TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,859OtherCostOrOtherBasisAmt
Depreciation$13,859DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE DIRECTOR & TREASURER. ANY QUESTIONS ARE ANSWERED BY TAX PREPARER.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE ON FILE WITH DIRECTOR

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