RURAL HEALTH NETWORK OF MONROE COUNTY FLORIDA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RURAL HEALTH NETWORK OF MONROE COUNTY FLORIDA INC (EIN 65-0474953)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-13
IRS object ID
202130139349300813
Schema version
2019v5.1
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)
Return2021-01-13T09:53:18-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592145410PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POWELL AND JONES CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11359 SW MAIN BLVDAddressLine1Txt
CityLAKE CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650474953EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RURAL HEALTH NETWORK OF MONROE CO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRURABusinessNameControlTxt
Phone3055176613PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13706 NORTH ROOSEVELT BLVDAddressLine1Txt
CityKEY WESTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP330404566ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT RICKERTPersonNm
Person TitleBOARD CHAIRPERSONPersonTitleTxt
Phone3055176613PhoneNum
Signature2020-12-20SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01426180PTIN
Phone3867554200PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT RICKERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13706 NORTH ROOSEVELT BLVD STE DAddressLine1Txt
CityKEY WESTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP330404566ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,511,997GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE LEADERSHIP AND GUIDANCE THROUGH JOINT ALLIANCES AND PARTNERSHIPS WITH HEALTHCARE ENTITIES AND PROFESSIONALS IN MONROE COUNTY, LEADING TO PATIENT OUTCOMES THAT EXCEED THEIR EXPECTATIONS AND SATISFACTIONActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,714,689PYContributionsGrantsAmt
CY Contributions Grants$2,102,104CYContributionsGrantsAmt
PY Program Service Revenue$629,445PYProgramServiceRevenueAmt
CY Program Service Revenue$409,373CYProgramServiceRevenueAmt
PY Investment Income$140PYInvestmentIncomeAmt
CY Investment Income$520CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,344,274PYTotalRevenueAmt
CY Total Revenue$2,511,997CYTotalRevenueAmt
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$1,394,011PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,287,102CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,078,729PYOtherExpensesAmt
CY Other Expenses$990,750CYOtherExpensesAmt
PY Total Expenses$2,472,740PYTotalExpensesAmt
CY Total Expenses$2,277,852CYTotalExpensesAmt
PY Revenues Less Expenses-$128,466PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$234,145CYRevenuesLessExpensesAmt
Total Assets BOY$1,651,300TotalAssetsBOYAmt
Total Assets EOY$1,996,125TotalAssetsEOYAmt
Total Liabilities BOY$767,283TotalLiabilitiesBOYAmt
Total Liabilities EOY$877,963TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$884,017NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,118,162NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE LEADERSHIP AND GUIDANCE THROUGH JOINT ALLIANCES AND PARTNERSHIPS WITH HEALTHCARE ENTITIES AND PROFESSIONALS IN MONROE COUNTY, LEADING TO PATIENT OUTCOMES THAT EXCEED THEIR EXPECTATIONS AND SATISFACTIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,048,467ExpenseAmt
Revenue$409,893RevenueAmt
DescTO PROVIDE LEADERSHIP AND GUIDANCE THROUGH JOINT ALLIANCES AND PARTNERSHIPS WITH HEALTHCARE ENTITIES AND PROFESSIONALS IN MONROE COUNTY, LEADING TO PATIENT OUTCOMES THAT EXCEED THEIR EXPECTATIONS AND SATISFACTIONDesc
Total Program Service Expenses$2,048,467TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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
Employee0EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
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 Line1ROCHELLE M PEARSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3055176613PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13706 N ROOSEVELT BLVDAddressLine1Txt
CityKEY WESTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33040ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DERRICK ANDERSON SR
DIRECTOR0.00Yes (X)$0$0$0
VICTORIA ASHMORE
DIRECTOR0.00Yes (X)$0$0$0
PAT DAVIS
DIRECTOR0.00Yes (X)$0$0$0
JOHN DICK
DIRECTOR0.00Yes (X)$0$0$0
CARL SCHUTZE
DIRECTOR0.00Yes (X)$0$0$0
DENISE LIESKE
TREASURER0.00$0$0$0Yes (X)
SCOTT RICKERT
CHAIRPERSON0.00$0$0$0Yes (X)
ALAN TEITELBAUM
VICE CHAIRPERSON0.00$0$0$0Yes (X)
BRUCE H LIESKE
PAST CHAIRPERSON0.00$0$0$0Yes (X)
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$2,102,104FederatedCampaignsAmt
Total Contributions$2,102,104TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUE809999$407,385$407,385
OTHER MEDICAL REVENUE811000$1,988$1,988
FieldValueIRS element (for citing)
Total Program Service Revenue$409,373TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$520TotalRevenueColumnAmt
Related Or Exempt Func Income$520RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,511,997TotalRevenueColumnAmt
Related Or Exempt Func Income$409,893RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,168,098TotalAmt
Program Services$1,051,288ProgramServicesAmt
Management And General$116,810ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,104TotalAmt
Program Services$21,694ProgramServicesAmt
Management And General$2,410ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,900TotalAmt
Program Services$85,410ProgramServicesAmt
Management And General$9,490ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Management And General$13,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,059TotalAmt
Program Services$5,520ProgramServicesAmt
Management And General$27,539ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,256TotalAmt
Program Services$16,430ProgramServicesAmt
Management And General$1,826ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$68,330TotalAmt
Program Services$61,497ProgramServicesAmt
Management And General$6,833ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$213,371TotalAmt
Program Services$192,034ProgramServicesAmt
Management And General$21,337ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,196TotalAmt
Program Services$1,598ProgramServicesAmt
Management And General$1,598ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$61,636TotalAmt
Program Services$61,636ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$241,959TotalAmt
Program Services$217,764ProgramServicesAmt
Management And General$24,195ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,411TotalAmt
Program Services$15,411ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTUAL SERVICES$185,292$185,292
MEDICAL SUPPLIES$129,653$129,653
OTHER$4,347$4,347
HIRING EXPENSES$3,240$3,240

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,277,852TotalAmt
Program Services$2,048,467ProgramServicesAmt
Management And General$229,385ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$215,980BOYAmt
EOY$909,954EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$311,373BOYAmt
EOY$81,966EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,283EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,544,362LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,558,533LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,115,135BOYAmt
EOY$985,829EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,812BOYAmt
EOY$8,093EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,651,300BOYAmt
EOY$1,996,125EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,932BOYAmt
EOY$71,559EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$221,691EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$382,330BOYAmt
EOY$280,819EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$297,021BOYAmt
EOY$303,894EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$767,283BOYAmt
EOY$877,963EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$128,466BOYAmt
EOY$234,145EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$884,017BOYAmt
EOY$1,118,162EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,651,300BOYAmt
EOY$1,996,125EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$234,145ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,649,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,099,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,763,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,714,689CurrentTaxYearMinus1YearAmt
Current Tax Year$2,102,104CurrentTaxYearAmt
Total$9,329,613TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,649,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,099,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,763,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,714,689CurrentTaxYearMinus1YearAmt
Current Tax Year$2,102,104CurrentTaxYearAmt
Total$9,329,613TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,329,613PublicSupportTotal170Amt
Total Support$9,329,613TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,544,362OtherCostOrOtherBasisAmt
Depreciation$1,558,533DepreciationAmt
Book Value$985,829BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$985,829TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bORGANIZATION EMAILED COPY OF RETURN TO ALL MEMBERS BEFORE FILING
Form 990, Part VI, Section C, line 18ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
Form 990, Part VI, Section C, line 19ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
Form 990, Part XII, Line 2c:THERE HAS BEEN NO CHANGE

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