FRIENDS BOARDING HOME OF BUCKS QUARTERLY MEETING: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS BOARDING HOME OF BUCKS QUARTERLY MEETING (EIN 23-1365330)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2019-06-20
- IRS object ID
- 201931719349301153
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-20T13:37:15-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sanchez & Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1297 Centennial Ave | AddressLine1Txt |
| City | Piscataway | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231365330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS BOARDING HOME OF BUCKS QUARTERLY MEETING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2159683346 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH CONGRESS ST | AddressLine1Txt |
| City | Newtown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18940 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY CHRISTENSEN | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2159683346 | PhoneNum |
| Signature | 2019-06-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELENA SANCHEZ | PreparerPersonNm |
| PTIN | P00637113 | PTIN |
| Phone | 8507060303 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.82.216.151 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-20 | IPDt |
| IP Tm | 13:37:07 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| At Submission Creation Device Id | BCF4C433C7F252047BD9E9549A60039E4802D042 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BCF4C433C7F252047BD9E9549A60039E4802D042 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | TERRY CHRISTENSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH CONGRESS ST | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,939,546 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FHVPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1897 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | RESIDENTIAL RETIREMENT COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 0 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $634,245 | PYContributionsGrantsAmt |
| CY Contributions Grants | $131,181 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,642,442 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,641,093 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,298 | PYInvestmentIncomeAmt |
| CY Investment Income | $851,485 | CYInvestmentIncomeAmt |
| PY Other Revenue | $190,199 | PYOtherRevenueAmt |
| CY Other Revenue | $119,586 | CYOtherRevenueAmt |
| PY Total Revenue | $2,504,184 | PYTotalRevenueAmt |
| CY Total Revenue | $2,743,345 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,309,091 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,329,205 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,204,867 | PYOtherExpensesAmt |
| CY Other Expenses | $1,207,684 | CYOtherExpensesAmt |
| PY Total Expenses | $2,513,958 | PYTotalExpensesAmt |
| CY Total Expenses | $2,536,889 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $206,456 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,959,955 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,824,550 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,644,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,537,414 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,315,955 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,287,136 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RESIDENTIAL RETIREMENT COMMUNITY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,733,206 | ExpenseAmt |
| Revenue | $1,767,594 | RevenueAmt |
| Desc | FRIENDS HOME & VILLAGE HAS BEEN PROVIDING MODERATELY PRICED SMALL COMMUNITY RETIREMENT VILLAGE SINCE 1897. OFFERING INDEPENDENT LIVING AND PERSONAL CARE SERVICES TO SENIORS WHO WISH TO LIVE INDEPENDENTLY BUT SURROUNDED BY THE GENEROUS ARMS OF A COMMUNITY. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, FAMILY-STYLE DINING, TRANSPORTATION, ON-SITE MAINTENANCE AND LAUNDRY SERVICES. MANY RESIDENTS LIVE INDEPENDENTLY, BUT THOSE WHO REQUIRE EXTRA PERSONAL CARE ARE ASSISTED BY A STAFF OF HEALTH CARE PROFESSIONALS. | Desc |
| Total Program Service Expenses | $1,733,206 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 0 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE POPPLEWELL | PersonNm |
| Phone | 2159683346 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH CONGRESS ST | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CAROL ASHTON-HERGENHAN | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TERRY CHRISTENSEN | ||||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN KELLOGG | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA COLLINS | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALAN FARNETH | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID CROSMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM DALY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA JACOBS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH TAYLOR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY TAYLOR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT E TYLER HOFF | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $99,078 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,078 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESSLER CONTRACTING INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 BANK STREET | AddressLine1Txt |
| City | MORRISVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | GENERAL CONTRACTOR | ServicesDesc |
| Compensation | $238,100 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $33,000 | FundraisingAmt |
| All Other Contributions | $98,181 | AllOtherContributionsAmt |
| Total Contributions | $131,181 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT FROM RETIREMENT | Desc |
| Business | 721310 | BusinessCd |
| Total Revenue Column | $1,641,093 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,641,093 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $799,536 | TotalRevenueColumnAmt |
| Exclusion | $799,536 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $241,235 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $189,286 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,949 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,949 | TotalRevenueColumnAmt |
| Exclusion | $51,949 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $33,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,915 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,915 | TotalRevenueColumnAmt |
| Exclusion | -$6,915 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENTRANCE FEES | Desc |
| Business | 721310 | BusinessCd |
| Total Revenue Column | $126,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,501 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $126,501 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,743,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,767,594 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $844,570 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,078 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $99,078 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,626 | TotalAmt |
| Program Services | $826,675 | ProgramServicesAmt |
| Management And General | $179,951 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,739 | TotalAmt |
| Program Services | $109,048 | ProgramServicesAmt |
| Management And General | $15,691 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,762 | TotalAmt |
| Program Services | $75,187 | ProgramServicesAmt |
| Management And General | $23,575 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,719 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,719 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,484 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,484 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,383 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $34,383 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,481 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $20,481 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,100 | TotalAmt |
| Program Services | $178,100 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,964 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,964 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,940 | TotalAmt |
| Program Services | $78,940 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,338 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $312,338 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,651 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $76,651 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE | $231,485 | $231,485 | $0 | $0 |
| DINING ROOM FOOD | $173,958 | $173,958 | $0 | $0 |
| DINING ROOM SUPPLIES | $28,359 | $28,359 | $0 | $0 |
| OUTSIDE SERVICES | $17,648 | $17,648 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,174 | TotalAmt |
| Program Services | $13,806 | ProgramServicesAmt |
| Management And General | $5,368 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,536,889 | TotalAmt |
| Program Services | $1,733,206 | ProgramServicesAmt |
| Management And General | $803,683 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,933 | BOYAmt |
| EOY | $199,941 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,031 | BOYAmt |
| EOY | $9,532 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,704 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,543 | BOYAmt |
| EOY | $27,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,712,228 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,304,488 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,962,691 | BOYAmt |
| EOY | $4,407,740 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,467 | BOYAmt |
| EOY | $1,873,694 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,683,586 | BOYAmt |
| EOY | $15,306,322 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,959,955 | BOYAmt |
| EOY | $21,824,550 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,174 | BOYAmt |
| EOY | $23,548 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529,496 | BOYAmt |
| EOY | $2,432,372 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,330 | BOYAmt |
| EOY | $81,494 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,644,000 | BOYAmt |
| EOY | $2,537,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,422,894 | BOYAmt |
| EOY | $3,372,595 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,293 | BOYAmt |
| EOY | $181,368 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,688,768 | BOYAmt |
| EOY | $15,733,173 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,315,955 | BOYAmt |
| EOY | $19,287,136 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,959,955 | BOYAmt |
| EOY | $21,824,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $206,456 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $135,646 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $629,079 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,180 | CurrentTaxYearAmt |
| Total | $340,204 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,605,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,733,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,874,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,832,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,767,594 | CurrentTaxYearAmt |
| Total | $8,814,054 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,627,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,770,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,938,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,918,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,898,774 | CurrentTaxYearAmt |
| Total | $9,154,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,154,258 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $598,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $619,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $606,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $585,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $799,536 | CurrentTaxYearAmt |
| Total | $3,209,777 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $598,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $619,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $606,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $585,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $799,536 | CurrentTaxYearAmt |
| Total | $3,209,777 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,364,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74500 | PublicSupportPY509Pct |
| Investment Income CY | 0.25960 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,615,851 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,117,322 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,733,173 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,490,383 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,125,468 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,615,851 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,142,594 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $347,789 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,490,383 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,957,577 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,185,017 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,142,594 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,181,613 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $775,964 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,957,577 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,906 | OtherCostOrOtherBasisAmt |
| Book Value | $12,906 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,544,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,385,573 | DepreciationAmt |
| Book Value | $4,159,134 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $876,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $714,902 | DepreciationAmt |
| Book Value | $162,068 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $277,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,013 | DepreciationAmt |
| Book Value | $73,632 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,407,740 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $15,244,930 |
| LOAN ORGANIZATIONAL COSTS - NET | $61,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,306,322 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE DEPOSITS | |
| PAYROLL LIABILITIES | $20,330 |
| ACCRUED PAID TIME OFF | $33,164 |
| LINE OF CREDIT | $28,000 |
| SEP CONTRIBUTION PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,494 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,792,864 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $135,648 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $26,564 | OtherRevenueAmt |
| Revenue Not Reported | $162,212 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,630,652 | RevenueSubtotalAmt |
| Other Revenues Not Included | $119,607 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $119,607 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,750,259 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,543,804 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,543,804 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,543,804 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | PERMANENTLY RESTRICTED FUNDS HELD IN PERPETUITY AS PER DONOR'S WISHES; WITH INCOME TO BE USED FOR OPERATIONS OF THE ORGANIZATION. INCLUDES BEFECIAL INTEREST IN PERPETUAL TRUSTS HELD BY UNRELATED THIRD PARTY TRUSTEE. |
| Pt X, Line 2 | THE COMPANY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2017. |
| Pt XI, Line 2d | AUDITED FINANCIAL STATEMENT FOR 2017 INCLUDES 26,564 OF NET ASSETS RELEASED FROM RESTRICTION IN THE TOTAL REVENUES, GAINS, AND OTHER SUPPORT. |
| Pt III, Line 4 | THE ORGANIZATION MAY OCCASIONALLY RECEIVE DONATIONS OF ART OR COLLECTIBLES WHICH IT WILL KEEP FOR PUBLIC EXHIBITION, AS APPLICABLE. |
| Pt XI, Line 4b | AUDITED FINANCIAL STATEMENT FOR 2017 REPORTS CONTRIBUTIONS FROM TEMPORARILY RESTRICTED NET ASSETS ON THE STATEMENT OF CHANGES IN NET ASSETS, NOT INCLUDED ON THE TOTAL REVENUES, GAINS, AND OTHER SUPPORT ON THE STATEMENT OF OPERATIONS, WHICH REPORTS ONLY THE INCREASE IN UNRESTRICTED NET ASSETS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ELEVATOR PROJECT GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $33,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,000 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $6,915 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $33,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,000 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $6,915 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,915 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,915 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Part VII, Section A - Amended return includes Executive Director with compensation which was missing on originally filed 990 return. |
| Other | Schedule A Part III, Section A Public Support, line 7a Amended return removes payments from disqualified persons and reclassed distributions from Perpetual Trusts to Invesment income on line 10a as per audited financials. Accordingly Schedule B removed those trusts as charitable donors. |
| Pt VI, Line 11b | Each board member is provided a draft of the Form 990 prior to its filing. Any questions are relayed back to the board chair for resolution. |
| Pt VI, Line 12c | Before any potential transaction involving a conflict of interest is executed, the Board will review and discuss the material facts, and only approves the transaction if it is found to be fair to the organization. Directors make annual acknowledgements of their knowledge of the policy. |
| Pt VI, Line 15a | The process for determining compensation of key employees of the Organization and the Executive Director includes a review and approval by independent board members using comparable data and contemporaneous substantiation of the process is maintained via the minutes of the meeting. |
| Pt VI, Line 15b | See above, same process for line 15a. |
| Other | Amended return prepared for 2017 because audited financial statements were not available when originally filed. The amended return for 2017 includes all adjusted amounts and reconciles to the audited financial statements for 2017 on Schedule D Parts XI and XII. |
| Pt XI | LINE 9 OTHER CHANGES ON AUDITED FINANCIAL STATEMENT INCLUDES THE INCREASE IN PERMANENTLY RESTRICTED NET ASSETS DUE TO THE VALUATION GAIN IN THE BENEFICIAL INTEREST IN PERPETUAL TRUSTS (629,079). |
| Form 990, Part IX, Line 24e | RESIDENT HOSPITALITY 5828. 5828. 0. 0. |
| Form 990, Part IX, Line 24e | VAN EXPENSE 7163. 7163. 0. 0. |
| Form 990, Part IX, Line 24e | PROFESSIONAL FEES:MEDICAL 815. 815. 0. 0. |
| Form 990, Part IX, Line 24e | PROFESSIONAL FEES: OTHER ADMIN 5368. 0. 5368. 0. |
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