HIGHER EDUCATION LIBRARY INFORMATION NETWORK HELIN INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HIGHER EDUCATION LIBRARY INFORMATION NETWORK HELIN INC (EIN 75-3177964)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-16
IRS object ID
202131369349302108
Schema version
2019v5.2
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)
Return2021-05-16T17:18:42-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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 Line1PO BOX 9584AddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02889ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH LEARNED CHAIRPersonNm
Person TitleCHAIRPersonTitleTxt
Phone5082863710PhoneNum
Signature2021-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY PORCARO CPAABV MSTPreparerPersonNm
PTINP00633303PTIN
Phone4017399250PhoneNum
Preparation2021-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMEGAN A BROOKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9584AddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02889ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,514,172GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
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$3,759,327PYProgramServiceRevenueAmt
CY Program Service Revenue$4,509,774CYProgramServiceRevenueAmt
PY Investment Income$9,366PYInvestmentIncomeAmt
CY Investment Income$4,398CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,768,693PYTotalRevenueAmt
CY Total Revenue$4,514,172CYTotalRevenueAmt
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$74,177PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$88,775CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,700,465PYOtherExpensesAmt
CY Other Expenses$4,415,353CYOtherExpensesAmt
PY Total Expenses$3,774,642PYTotalExpensesAmt
CY Total Expenses$4,504,128CYTotalExpensesAmt
PY Revenues Less Expenses-$5,949PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,044CYRevenuesLessExpensesAmt
Total Assets BOY$1,112,976TotalAssetsBOYAmt
Total Assets EOY$970,110TotalAssetsEOYAmt
Total Liabilities BOY$815,305TotalLiabilitiesBOYAmt
Total Liabilities EOY$662,395TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$297,671NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$307,715NetAssetsOrFundBalancesEOYAmt
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$4,489,621ExpenseAmt
Revenue$4,514,172RevenueAmt
DescHELIN PROVIDES SHARED STATE OF THE ART LIBRARY SYSTEMS AND DATABASE ACCESS FOR ITS MEMBERSDesc
Total Program Service Expenses$4,489,621TotalProgramServiceExpensesAmt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 LISIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4015250492PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1URI 15 LIPPITT ROADAddressLine1Txt
CityKINGSTONCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02881ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MEGHAN A BROOKS
CHAIR2.00Yes (X)Yes (X)$0$0$0
GEORGE HART
TREASURER2.00Yes (X)Yes (X)$0$0$0
ROSITA HOPPER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARK CAPRIO
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DAWN EMSELLEM-WICHOWSKI
DIRECTOR1.00Yes (X)$0$0$0
CARISSA DELIZIO
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH PECK 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 SERVICES
7 OAKRIDGE DRFRANKLINMA02038DATABASE SERVICES$1,099,220
OCLC
6565 KILGOUR PLDUBLINOH43017DATABASE SERVICES$457,141
PROQUEST
789 E EISENHOWER PKWYANN ARBORMI48104DATABASE SERVICES$410,111
NERLCENTER FOR RESEARCH LIBRARIES
6050 S KENWOOD AVECHICAGOIL60637DATABASE SERVICES$191,527
SAGE PUBLICATIONS
2600 VIRGINIA AVE NW 600WASHINGTONDC20037DATABASE SERVICES$187,609
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DATABASES AND SERVICES519100$4,376,353$4,376,353
MEMBERSHIP DUES611710$100,173$100,173

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,248TotalRevenueColumnAmt
Related Or Exempt Func Income$33,248RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,509,774TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,398TotalRevenueColumnAmt
Related Or Exempt Func Income$4,398RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,514,172TotalRevenueColumnAmt
Related Or Exempt Func Income$4,514,172RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$53,500TotalAmt
Program Services$45,475ProgramServicesAmt
Management And General$8,025ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,460TotalAmt
Program Services$26,741ProgramServicesAmt
Management And General$4,719ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,815TotalAmt
Program Services$3,243ProgramServicesAmt
Management And General$572ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,500TotalAmt
Program Services$8,500ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70TotalAmt
Program Services$70ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$921TotalAmt
Program Services$921ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,283TotalAmt
Program Services$3,283ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DATABASE PURCHASES$4,374,649$4,374,649
POSTAGE AND DELIVERY$16,575$16,575
PAYROLL AND PENSION SER$9,006$9,006
SOFTWARE PURCHASE AND M$1,191$1,191

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,158TotalAmt
Program Services$1,158ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,504,128TotalAmt
Program Services$4,489,621ProgramServicesAmt
Management And General$14,507ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$422,570BOYAmt
EOY$460,573EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$690,379BOYAmt
EOY$509,537EOYAmt
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$1,112,976BOYAmt
EOY$970,110EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$8,895EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$815,378BOYAmt
EOY$653,500EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY-$73BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$815,305BOYAmt
EOY$662,395EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$297,671BOYAmt
EOY$307,715EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$297,671BOYAmt
EOY$307,715EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,112,976BOYAmt
EOY$970,110EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,044ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
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$4,429,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,366,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,332,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,759,328CurrentTaxYearMinus1YearAmt
Current Tax Year$4,509,774CurrentTaxYearAmt
Total$21,398,168TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,429,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,366,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,332,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,759,328CurrentTaxYearMinus1YearAmt
Current Tax Year$4,509,774CurrentTaxYearAmt
Total$21,398,168TotalAmt

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$21,398,168PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,366CurrentTaxYearMinus1YearAmt
Current Tax Year$4,398CurrentTaxYearAmt
Total$17,105TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,366CurrentTaxYearMinus1YearAmt
Current Tax Year$4,398CurrentTaxYearAmt
Total$17,105TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,429,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,366,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,336,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,768,694CurrentTaxYearMinus1YearAmt
Current Tax Year$4,514,172CurrentTaxYearAmt
Total$21,415,273TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
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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