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ALDERTON HOUSE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ALDERTON HOUSE INC (EIN 13-3745935)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349312034
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)
Return2020-11-16T13:38:26-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113266576PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRASSI & CO CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1488 MADISON AVENUE 21ST FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133745935EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALDERTON HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALDEBusinessNameControlTxt
Phone6467422852PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 EAST 70TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAULINE NADEAUPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone6467422852PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEREK FLANAGANPreparerPersonNm
PTINP01303468PTIN
Phone2126616166PhoneNum
Preparation2020-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAULINE NADEAUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 EAST 70TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$613,574GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALDERTONHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionALDERTON HOUSE, INC. PROVIDES RELIGIOUS AND EDUCATIONAL FORMATION TO WOMEN THROUGH SUCH ACTIVITIES AS: CHRISTIAN DOCTRINE CLASSES, SEMINARS ON PROFESSIONAL ETHICS AND OTHER CULTURAL TOPICS AS WELL AS RETREATS, DAYS OF RECOLLECTION AND INDIVIDUAL SPIRITUAL COUNSELING.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$397,436PYContributionsGrantsAmt
CY Contributions Grants$363,843CYContributionsGrantsAmt
PY Program Service Revenue$230,510PYProgramServiceRevenueAmt
CY Program Service Revenue$239,885CYProgramServiceRevenueAmt
PY Investment Income$135PYInvestmentIncomeAmt
CY Investment Income$636CYInvestmentIncomeAmt
PY Other Revenue$572PYOtherRevenueAmt
CY Other Revenue$9,210CYOtherRevenueAmt
PY Total Revenue$628,653PYTotalRevenueAmt
CY Total Revenue$613,574CYTotalRevenueAmt
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$225,953PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$216,090CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$910,108PYOtherExpensesAmt
CY Other Expenses$851,479CYOtherExpensesAmt
PY Total Expenses$1,136,061PYTotalExpensesAmt
CY Total Expenses$1,067,569CYTotalExpensesAmt
PY Revenues Less Expenses-$507,408PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$453,995CYRevenuesLessExpensesAmt
Total Assets BOY$10,799,455TotalAssetsBOYAmt
Total Assets EOY$10,281,316TotalAssetsEOYAmt
Total Liabilities BOY$758,999TotalLiabilitiesBOYAmt
Total Liabilities EOY$694,855TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,040,456NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,586,461NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionALDERTON HOUSE PROVIDES RELIGIOUS AND EDUCATIONAL FORMATION TO WOMEN THROUGH SUCH ACTIVITIES AS: CHRISTIAN DOCTRINE CLASSES, SEMINARS ON PROFESSIONAL ETHICS AND OTHER MATTERS OF CULTURAL INTEREST. (CONT"D ON SCHEDULE O)RETREATS AND DAYS OF RECOLLECTION AS WELL AS INDIVIDUAL SPIRITUAL COUNSELING ARE ALSO INCLUDED IN ALDERTON PROGRAMS. THE SPIRITUAL PROGRAMS OF ALDERTON HOUSE ARE ENTRUSTED TO OPUS DEI, A PERSONAL PRELATURE OF THE ROMAN CATHOLIC CHURCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,017,939ExpenseAmt
Revenue$239,885RevenueAmt
DescCAREER DEVELOPMENT CLASSES FOR COLLEGE WOMEN; MENTORING PROGRAM FOR HIGH SCHOOL GIRLS AND YOUNG PROFESSIONAL WOMEN; LEADERSHIP PROGAM FOR HIGH SCHOOL GIRLS; CLUBS AND TRAINING FOR HIGH SCHOOL GIRLS; DAYS OF REFLECTION FOR WOMEN OF ALL AGES.Desc
Total Program Service Expenses$1,017,939TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAULINE NADEAUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6467422852PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 EAST 70TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELIZABETH FISHER
PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
PAULINE NADEAU
SECRETARY5.000.00Yes (X)Yes (X)$0$0$0
UXUE DIAZ
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
ROSE M COSIO
TRUSTEE1.000.00Yes (X)$0$0$0
MARY ELLEN KRANZLIN
TRUSTEE1.001.00Yes (X)$0$0$0
ANDRES I PEREZ-BENZO
TRUSTEE1.001.00Yes (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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$363,843AllOtherContributionsAmt
Total Contributions$363,843TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT FEES900099$196,729$196,729
ACTIVITIES REVENUE900099$42,761$42,761
BOOK SALES REVENUE900099$395$395
FieldValueIRS element (for citing)
Total Program Service Revenue$239,885TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$636TotalRevenueColumnAmt
Exclusion$636ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$9,210TotalRevenueColumnAmt
Exclusion$9,210ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,210OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$613,574TotalRevenueColumnAmt
Related Or Exempt Func Income$239,885RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,846ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$146,331TotalAmt
Program Services$124,381ProgramServicesAmt
Management And General$21,950ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,134TotalAmt
Program Services$47,714ProgramServicesAmt
Management And General$8,420ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,625TotalAmt
Program Services$11,581ProgramServicesAmt
Management And General$2,044ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,933TotalAmt
Management And General$7,933ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,984TotalAmt
Program Services$4,984ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,692TotalAmt
Program Services$8,258ProgramServicesAmt
Management And General$434ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,089TotalAmt
Program Services$37,135ProgramServicesAmt
Management And General$1,954ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,555TotalAmt
Program Services$16,555ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,936TotalAmt
Program Services$13,936ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$551,845TotalAmt
Program Services$551,845ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,553TotalAmt
Program Services$32,553ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$73,174$69,515$3,659
FOOD$64,601$64,601
HOUSEHOLD SUPPLIES AND$10,677$10,143$534
AUTOMOBILE COSTS$10,001$10,001

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,439TotalAmt
Program Services$14,737ProgramServicesAmt
Management And General$2,702ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,067,569TotalAmt
Program Services$1,017,939ProgramServicesAmt
Management And General$49,630ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,461BOYAmt
EOY$170,102EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$103,000BOYAmt
EOY$14,997EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$932BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,165,327LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,069,110LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,648,062BOYAmt
EOY$10,096,217EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,799,455BOYAmt
EOY$10,281,316EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,455BOYAmt
EOY$36,352EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,544BOYAmt
EOY$10,589EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$713,000BOYAmt
EOY$647,914EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$758,999BOYAmt
EOY$694,855EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,017,456BOYAmt
EOY$9,563,461EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,000BOYAmt
EOY$23,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,040,456BOYAmt
EOY$9,586,461EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,799,455BOYAmt
EOY$10,281,316EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$453,995ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$259,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$397,436CurrentTaxYearMinus1YearAmt
Current Tax Year$363,843CurrentTaxYearAmt
Total$1,328,527TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$259,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$397,436CurrentTaxYearMinus1YearAmt
Current Tax Year$363,843CurrentTaxYearAmt
Total$1,328,527TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,328,527PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135CurrentTaxYearMinus1YearAmt
Current Tax Year$636CurrentTaxYearAmt
Total$795TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$572CurrentTaxYearMinus1YearAmt
Current Tax Year$9,210CurrentTaxYearAmt
Total$136,188TotalAmt
FieldValueIRS element (for citing)
Total Support$1,465,510TotalSupportAmt
Public Support CY1700.90650PublicSupportCY170Pct
Public Support PY1700.91370PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,386OtherCostOrOtherBasisAmt
Book Value$104,386BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,345,614OtherCostOrOtherBasisAmt
Depreciation$1,892,051DepreciationAmt
Book Value$5,453,563BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,075,332OtherCostOrOtherBasisAmt
Depreciation$1,621,476DepreciationAmt
Book Value$4,453,856BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$639,995OtherCostOrOtherBasisAmt
Depreciation$555,583DepreciationAmt
Book Value$84,412BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,096,217TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR INCOME TAX EXAMINATIONS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2016.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS SUBMIT AN ANNUAL DISCLOSURE STATEMENT.
FORM 990, PART VI, SECTION C, LINE 19ANY INDIVIDUALS REQUESTING THESE DOCUMENTS MAY VISIT THE OFFICE ON REGULAR BUSINESS HOURS MONDAY TO FRIDAY OR BY MAIL.

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