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PLAY STUDY WIN INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PLAY STUDY WIN INC (EIN 26-1486500)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-07
IRS object ID
202012209349300901
Schema version
2018v3.2
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)
Return2020-08-07T08:09:23-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201791822PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WALSH AND TSEMPELISBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1277 BROADWAY SUITE 510AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261486500EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLAY STUDY WIN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLAYBusinessNameControlTxt
Phone9176878926PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 PONDFIELD ROAD NO 274AddressLine1Txt
CityBRONXVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP107080850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIAN WALKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9176878926PhoneNum
Signature2020-07-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES TSEMPELIS CPAPreparerPersonNm
PTINP00472498PTIN
Phone2129291760PhoneNum
Preparation2020-07-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.132.238.15IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-28IPDt
IP Tm11:39:04IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id63686311A31A4347B8FB5143EE8A957E35D976FEAtSubmissionCreationDeviceId
At Submission Filing Device Id63686311A31A4347B8FB5143EE8A957E35D976FEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerIAN WALKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 PONDFIELD ROADAddressLine1Txt
CityBRONXVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10708ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,697,492GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLAYSTUDYWIN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ENCOURAGE KIDS OF ALL AGES TO DEVELOP A PASSION FOR SOCCER AND OTHER FORMS OF PHYSICAL ACTIVITY THAT WILL LEAD TO A HEALTHY, ACTIVE AND CONFIDENT LIFESTYLE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,677,731PYContributionsGrantsAmt
CY Contributions Grants$2,694,107CYContributionsGrantsAmt
PY Program Service Revenue$27,737PYProgramServiceRevenueAmt
CY Program Service Revenue$3,385CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,705,468PYTotalRevenueAmt
CY Total Revenue$2,697,492CYTotalRevenueAmt
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$2,344,548PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,109,570CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$166,532PYOtherExpensesAmt
CY Other Expenses$385,291CYOtherExpensesAmt
PY Total Expenses$2,511,080PYTotalExpensesAmt
CY Total Expenses$2,494,861CYTotalExpensesAmt
PY Revenues Less Expenses$194,388PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$202,631CYRevenuesLessExpensesAmt
Total Assets BOY$849,889TotalAssetsBOYAmt
Total Assets EOY$1,460,684TotalAssetsEOYAmt
Total Liabilities BOY$337,648TotalLiabilitiesBOYAmt
Total Liabilities EOY$745,812TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$512,241NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$714,872NetAssetsOrFundBalancesEOYAmt
MissionTO ENCOURAGE KIDS OF ALL AGES TO DEVELOP A PASSION FOR SOCCER THAT WILL LEAD TO A HEALTHY, ACTIVE AND CONFIDENT LIFESTYLE ON AND OFF THE PLAYGROUND AND TO STRESS THE PLACE OF PHYSICAL ACTIVITY IN A WELL-ROUNDED AND ENLIGHTENED EDUCATIONAL FRAMEWORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Revenue$169,038RevenueAmt
DescRECIPIENT OF 21ST CENTURY GRANT, PS9X.1. PSW WAS THE RECIPIENT OF A THREE-YEAR $292,000 GRANT FROM THE NY STATE EDUCATION DEPARTMENT. WE CONDUCTED A FULL SERVICE AFTER-SCHOOL PROGRAM FOR 250 ELEMENTARY CHILDREN AT PS 9 IN THE BRONX, PROVIDING THEM WITH ACADEMIC ASSISTANCE AND DEVELOPMENTALLY-APPROPRIATE SPORTS AND RECREATIONAL SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Revenue$2,476,597RevenueAmt
DescRECIPIENT OF 8 OST GRANTS FROM THE CITY OF NY. 2. PSW WAS THE RECIPIENT OF 8 AFTER SCHOOL GRANTS TO PUBLIC AND CHARTER MIDDLE SCHOOLS IN UNDER SERVED COMMUNITIES IN NEW YORK CITY. THE PROGRAM BEGAN IN SEPTEMBER 2014 (JUST BEFORE OUR FINANCIAL YEAR ENDED, BUT THE PROGRAMS ARE CUMULATIVELY VALUED AT $1,542,000 PER YEAR. WE ANTICIPATE SERVING OVER 500 CHILDREN OVER THE COURSE OF THE YEAR WITH A PROGRAM THAT INCORPORATES LEADERSHIP SKILLS, ACADEMIC INSTRUCTION AND SUPPORT, TOGETHER WITH STRUCTURED RECREATIONAL ACTIVITIES AND TRIPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Desc3. OUR SPORTS CLINIC PROGRAMS, INCORPORATING OUR MIDDLE SCHOOL SOCCER LEAGUE SERVED OVER 750 CHILDREN FROM MANY OF NYC'S NEEDIEST COMMUNITIES, AT NO COST TO THE CHILDREN. WE ORGANIZED AFTER SCHOOL SOCCER PROGRAMS, , WORLD CUP TOURNAMENTS AND NYC'S ONLY CITY-WIDE MIDDLE SCHOOL LEAGUE FOR PUBLIC AND CHARTER SCHOOL CHILDREN. IN ADDITION WE WERE APPROACHED BY NYC FC, THE NEWEST MLS FRANCHISE TO WORK WITH THEM WHEN THEY SIGNED FRANK LAMPARD, THEIR FRANCHISE PLAYER.Desc
FieldValueIRS element (for citing)
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
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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
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 Line1WALSH & TSEMPELISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129291760PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1277 BROADWAY SUITE 510AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KEVIN GROGAN
DIRECTOR10.00Yes (X)$0$0$0
RALPH PERLBERGER
CHAIRMAN2.00Yes (X)$0$0$0
MARY CHOTEBORSKY
BOARD MEMBER1.00Yes (X)$0$0$0
PETER MULBERRY
BOARD MEMBER1.00Yes (X)$0$0$0
DONALD TAFFNER JR
BOARD MEMBER1.00Yes (X)$0$0$0
IAN WALKER
PRESIDENT20.00$0$74,004$0Yes (X)
KEITH MILLER
COO20.00$0$74,004$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$148,008TotReportableCompRltdOrgAmt
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
Government Grants$2,645,635GovernmentGrantsAmt
All Other Contributions$48,472AllOtherContributionsAmt
Total Contributions$2,694,107TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,385TotalRevenueColumnAmt
Related Or Exempt Func Income$3,385RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,385TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,697,492TotalRevenueColumnAmt
Related Or Exempt Func Income$3,385RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$148,008TotalAmt
Management And General$148,008ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,781,865TotalAmt
Management And General$1,781,865ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$75,917TotalAmt
Management And General$75,917ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$103,780TotalAmt
Management And General$103,780ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,048TotalAmt
Management And General$41,048ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$95,267TotalAmt
Management And General$95,267ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,800TotalAmt
Management And General$16,800ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,401TotalAmt
Management And General$18,401ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,112TotalAmt
Management And General$5,112ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$124,445TotalAmt
Management And General$124,445ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTORS$53,741$53,741
FOOD AND REFRESHMENT$20,086$20,086
COMPUTER AND INTERNET$8,041$8,041
UTILITIES$2,350$2,350

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,494,861TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,494,861ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$700,203BOYAmt
EOY$1,239,287EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$122,945BOYAmt
EOY$193,973EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,816LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,473LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,455BOYAmt
EOY$12,343EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,286BOYAmt
EOY$15,081EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$849,889BOYAmt
EOY$1,460,684EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$94,631BOYAmt
EOY$120,861EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$243,017BOYAmt
EOY$624,951EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$337,648BOYAmt
EOY$745,812EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

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$512,241BOYAmt
EOY$714,872EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$512,241BOYAmt
EOY$714,872EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$849,889BOYAmt
EOY$1,460,684EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$202,631ReconcilationRevenueExpnssAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,081,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,440,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,712,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,705,468CurrentTaxYearMinus1YearAmt
Current Tax Year$2,697,492CurrentTaxYearAmt
Total$12,636,868TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,081,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,440,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,712,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,705,468CurrentTaxYearMinus1YearAmt
Current Tax Year$2,697,492CurrentTaxYearAmt
Total$12,636,868TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,636,868PublicSupportTotal170Amt
Total Support$12,636,868TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$21,816InvestmentCostOrOtherBasisAmt
Depreciation$9,473DepreciationAmt
Book Value$12,343BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,343TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE RETURN IS DISSEMINATED TO ALL OFFICERS PRIOR TO THE FILING OF THE DOCUMENT.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE FURNISHED UPON REQUEST.

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