HIGHER EDUCATION LIBRARY INFORMATION NETWORK HELIN INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HIGHER EDUCATION LIBRARY INFORMATION NETWORK HELIN INC (EIN 75-3177964)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-22
IRS object ID
202001139349301800
Schema version
2018v3.1
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)
Return2020-04-22T11:20:06-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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 TitlePRESIDENTPersonTitleTxt
Phone4012543625PhoneNum
Signature2020-04-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY PORCARO CPAABV MSTPreparerPersonNm
PTINP00633303PTIN
Phone4017399250PhoneNum
Preparation2020-03-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.15.45.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-06IPDt
IP Tm13:34:54IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD16568605BAA31F916782746F1E07370DBAECF2EAtSubmissionCreationDeviceId
At Submission Filing Device IdD16568605BAA31F916782746F1E07370DBAECF2EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH PECK LEARNEDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9584AddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02889ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,768,693GrossReceiptsAmt
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$4,332,933PYProgramServiceRevenueAmt
CY Program Service Revenue$3,759,327CYProgramServiceRevenueAmt
PY Investment Income-$124,607PYInvestmentIncomeAmt
CY Investment Income$9,366CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,208,326PYTotalRevenueAmt
CY Total Revenue$3,768,693CYTotalRevenueAmt
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$72,286PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$74,177CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,258,293PYOtherExpensesAmt
CY Other Expenses$3,700,465CYOtherExpensesAmt
PY Total Expenses$4,330,579PYTotalExpensesAmt
CY Total Expenses$3,774,642CYTotalExpensesAmt
PY Revenues Less Expenses-$122,253PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,949CYRevenuesLessExpensesAmt
Total Assets BOY$988,005TotalAssetsBOYAmt
Total Assets EOY$1,112,976TotalAssetsEOYAmt
Total Liabilities BOY$684,384TotalLiabilitiesBOYAmt
Total Liabilities EOY$815,305TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$303,621NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$297,671NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING SERVICES TO MEMBER LIBRARIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,762,292ExpenseAmt
Revenue$3,768,694RevenueAmt
DescHELIN PROVIDES SHARED STATE OF THE ART LIBRARY SYSTEMS AND DATABASE ACCESS FOR ITS MEMBERSDesc
Total Program Service Expenses$3,762,292TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
ELIZABETH PECK LEARNED
PRESIDENT2.00Yes (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
DAWN EMSELLEM
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RUSSELL BAILEY
DIRECTOR1.00Yes (X)$0$0$0
RUTH SULLIVAN
DIRECTOR1.00Yes (X)$0$0$0
LAUREN SLINGLUFF
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$996,218
PROQUEST
789 E EISENHOWER PKWYANN ARBORMI48104DATABASE SERVICES$395,226
OCLC
6565 KILGOUR PLDUBLINOH43017DATABASE SERVICES$365,671
SAGE PUBLICATIONS
2600 VIRGINIA AVE NW 600WASHINGTONDC20037DATABASE SERVICES$188,673
PROJECT MUSE
2715 NORTH CHARLES STBALTIMOREMA21218DATABASE SERVICES$131,693
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DATABASE AND SERVICES519100$3,646,246$3,646,246
MEMBERSHIP DUES611710$82,527$82,527

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,554TotalRevenueColumnAmt
Related Or Exempt Func Income$30,554RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,759,327TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,366TotalRevenueColumnAmt
Related Or Exempt Func Income$9,366RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,768,693TotalRevenueColumnAmt
Related Or Exempt Func Income$3,768,693RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,866TotalAmt
Program Services$43,236ProgramServicesAmt
Management And General$7,630ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,892TotalAmt
Program Services$16,058ProgramServicesAmt
Management And General$2,834ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,419TotalAmt
Program Services$3,756ProgramServicesAmt
Management And General$663ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,800TotalAmt
Program Services$2,800ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22TotalAmt
Program Services$22ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79TotalAmt
Program Services$79ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,112TotalAmt
Program Services$4,112ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,227TotalAmt
Program Services$3,227ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DATABASE PURCHASES$3,646,010$3,646,010
POSTAGE AND DELIVERY$19,176$19,176
OUTREACH$8,565$8,565
PROFESSIONAL DEVELOPMEN$6,955$6,955

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,519TotalAmt
Program Services$8,296ProgramServicesAmt
Management And General$1,223ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,774,642TotalAmt
Program Services$3,762,292ProgramServicesAmt
Management And General$12,350ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$419,562BOYAmt
EOY$422,570EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$27EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$568,443BOYAmt
EOY$690,379EOYAmt
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$988,005BOYAmt
EOY$1,112,976EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$684,457BOYAmt
EOY$815,378EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY-$73BOYAmt
EOY-$73EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$684,384BOYAmt
EOY$815,305EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$303,621BOYAmt
EOY$297,671EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$303,621BOYAmt
EOY$297,671EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$988,005BOYAmt
EOY$1,112,976EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,949ReconcilationRevenueExpnssAmt
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,775CurrentTaxYearMinus4YearsAmt
Total$21,775TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,809,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,429,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,366,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,332,932CurrentTaxYearMinus1YearAmt
Current Tax Year$3,759,328CurrentTaxYearAmt
Total$21,697,553TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,830,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,429,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,366,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,332,932CurrentTaxYearMinus1YearAmt
Current Tax Year$3,759,328CurrentTaxYearAmt
Total$21,719,328TotalAmt

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$21,719,328PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,259CurrentTaxYearMinus1YearAmt
Current Tax Year$9,366CurrentTaxYearAmt
Total$12,805TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,259CurrentTaxYearMinus1YearAmt
Current Tax Year$9,366CurrentTaxYearAmt
Total$12,805TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,831,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,429,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,366,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,336,191CurrentTaxYearMinus1YearAmt
Current Tax Year$3,768,694CurrentTaxYearAmt
Total$21,732,133TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
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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