RIVERSIDE FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: RIVERSIDE FOUNDATION (EIN 36-2880335)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201831359349308053
Schema version: 2016v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T13:24:05-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	NINE PARKWAY NORTH SUITE 200	AddressLine1Txt
City	DEERFIELD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60015	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362880335	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERSIDE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% RIVERSIDE FOUNDATION	InCareOfNm
Business Name Control	RIVE	BusinessNameControlTxt
Phone	8476343973	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14588 W HWY 22	AddressLine1Txt
City	LINCOLNSHIRE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60069	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBORAH ROGERS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8476343973	PhoneNum
Signature	2018-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELIEZER HILDESHAIM	PreparerPersonNm
PTIN	P00117589	PTIN
Phone	8472826300	PhoneNum
Preparation	2018-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBORAH ROGERS EXEC DIR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14588 W HWY 22	AddressLine1Txt
City	LINCOLNSHIRE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60069	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,764,799	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RIVERSIDEFOUNDATION.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	244	TotalEmployeeCnt
Total Volunteers	38	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$396,499	PYContributionsGrantsAmt
CY Contributions Grants	$344,855	CYContributionsGrantsAmt
PY Program Service Revenue	$6,142,900	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,298,654	CYProgramServiceRevenueAmt
PY Investment Income	$6,610	PYInvestmentIncomeAmt
CY Investment Income	$1,937	CYInvestmentIncomeAmt
PY Other Revenue	$17,588	PYOtherRevenueAmt
CY Other Revenue	$44,965	CYOtherRevenueAmt
PY Total Revenue	$6,563,597	PYTotalRevenueAmt
CY Total Revenue	$6,690,411	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,813,634	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,894,986	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,282,012	PYOtherExpensesAmt
CY Other Expenses	$3,639,846	CYOtherExpensesAmt
PY Total Expenses	$7,095,646	PYTotalExpensesAmt
CY Total Expenses	$8,534,832	CYTotalExpensesAmt
PY Revenues Less Expenses	-$532,049	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,844,421	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,928,297	TotalAssetsBOYAmt
Total Assets EOY	$3,001,523	TotalAssetsEOYAmt
Total Liabilities BOY	$1,152,084	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,069,731	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,776,213	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,931,792	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. THIS INCLUDES, BUT IS NOT LIMITED TO MEDICAL TREATMENT, RECREATIONAL ACTIVITIES, A WORKSHOP PROGRAM, AND THE GENERAL WELL-BEING OF ALL CLIENTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,059,675	ExpenseAmt
Revenue	$6,298,654	RevenueAmt
Desc	THE FOUNDATION PROVIDES DAY & RESIDENTIAL PROGRAMS TO CLIENTS AND HEALTH SERVICES TO CLIENTS. ADMINISTRATIVE SUPPORT IS ALSO PROVIDED FOR RESIDENTIAL AND PROGRAM ACTIVITIES.	Desc
Total Program Service Expenses	$6,059,675	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	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	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	Yes (true)	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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	244	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RIVERSIDE FOUNDATION	PersonNm
Phone	8476343973	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14588 W HWY 22	AddressLine1Txt
City	LINCOLNSHIRE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60069	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BETTYE D TRAYLOR
SECRETARY	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CHRIS KIAH
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
PRUDENCE R HALLARMAN
VICE PRESIDENT	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JIM SCHNEITER
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
PEGGY GAIER
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
JOHN W WATSON
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
PETER BAKER
PRESIDENT	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CHAD ABLE
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
PATRICIA JULIUS
TREASURER	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
STUART BOLDRY
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
CHARLES DOMANICO
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
OSMAN KESKIN
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
MICHAEL POULOS
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
DEBORAH ROGERS
EXECUTIVE DIRECTOR	50.0	0.0			$160,223	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$160,223	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$158,873	FundraisingAmt
All Other Contributions	$185,982	AllOtherContributionsAmt
Total Contributions	$344,855	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLIC AID, SOCIAL SECURITY & VA	623000	$6,008,158	$6,008,158
DPA MT. ST. JOSEPH	623000	$154,289	$154,289
PRIVATE PAY	623000	$16,818	$16,818
OTHER RESIDENT INCOME	623000	$119,389	$119,389

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,298,654	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,937	TotalRevenueColumnAmt
Exclusion	$1,937	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$97,041	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$158,873	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$74,388	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,653	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$22,312	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,312	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$22,312	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,690,411	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,320,966	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,937	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$152,073	TotalAmt
Program Services	$152,073	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,035,272	TotalAmt
Program Services	$3,424,963	ProgramServicesAmt
Management And General	$610,309	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$380,394	TotalAmt
Program Services	$324,951	ProgramServicesAmt
Management And General	$55,443	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$327,247	TotalAmt
Program Services	$279,550	ProgramServicesAmt
Management And General	$47,697	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$122,362	TotalAmt
Management And General	$122,362	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,937	TotalAmt
Management And General	$56,937	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$415,661	TotalAmt
Program Services	$415,661	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$143,098	TotalAmt
Program Services	$110,891	ProgramServicesAmt
Management And General	$32,207	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,887	TotalAmt
Management And General	$4,887	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$30,098	TotalAmt
Management And General	$30,098	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$217,878	TotalAmt
Program Services	$217,878	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,869	TotalAmt
Management And General	$46,869	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
BAD DEBT EXPENSE	$1,419,930	$1,419,930
CONTRACTED SERVICES	$333,676	$4,238	$329,438
ASSESSMENT TAX	$307,380		$307,380
FOOD PRODUCTS	$253,163		$253,163

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$287,907	TotalAmt
Program Services	$243,727	ProgramServicesAmt
Management And General	$44,180	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,534,832	TotalAmt
Program Services	$6,059,675	ProgramServicesAmt
Management And General	$2,475,157	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$761,122	BOYAmt
EOY	$72,420	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,279,702	BOYAmt
EOY	$1,432,565	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,913	BOYAmt
EOY	$9,921	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$254,826	BOYAmt
EOY	$37,501	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,443,679	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,011,563	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,605,734	BOYAmt
EOY	$1,432,116	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,000	BOYAmt
EOY	$17,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,928,297	BOYAmt
EOY	$3,001,523	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$321,461	BOYAmt
EOY	$377,477	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$554,706	BOYAmt
EOY	$622,151	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$275,917	BOYAmt
EOY	$70,103	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,152,084	BOYAmt
EOY	$1,069,731	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,712,231	BOYAmt
EOY	$1,867,810	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,982	BOYAmt
EOY	$63,982	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,776,213	BOYAmt
EOY	$1,931,792	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,928,297	BOYAmt
EOY	$3,001,523	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,844,421	ReconcilationRevenueExpnssAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,154,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,144,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,469,179	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,539,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,643,509	CurrentTaxYearAmt
Total	$32,951,415	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,154,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,144,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,469,179	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,539,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,643,509	CurrentTaxYearAmt
Total	$32,951,415	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$32,951,415	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,851	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,610	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,937	CurrentTaxYearAmt
Total	$82,050	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,352	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$295,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,547	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,965	CurrentTaxYearAmt
Total	$492,316	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$33,525,781	TotalSupportAmt
Public Support CY170	0.98287	PublicSupportCY170Pct
Public Support PY170	0.98055	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$403,000	OtherCostOrOtherBasisAmt
Book Value	$403,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,669,154	OtherCostOrOtherBasisAmt
Depreciation	$2,337,141	DepreciationAmt
Book Value	$332,013	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$954,218	OtherCostOrOtherBasisAmt
Depreciation	$455,377	DepreciationAmt
Book Value	$498,841	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$714,879	OtherCostOrOtherBasisAmt
Depreciation	$516,617	DepreciationAmt
Book Value	$198,262	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$702,428	OtherCostOrOtherBasisAmt
Depreciation	$702,428	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,432,116	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION (CONTRA	$37,501
OTHER CURRENT LIABILITIES	$32,602

Field	Value	IRS element (for citing)
Total Liability	$70,103	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$6,690,411	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$6,690,411	RevenueSubtotalAmt
Total Revenue Per Form990	$6,690,411	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,534,832	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$8,534,832	ExpensesSubtotalAmt
Total Expenses Per Form990	$8,534,832	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$35,001	GrossReceiptsEvent1Amt
Charitable Contri Event1	$12,333	CharitableContriEvent1Amt
Gross Revenue Event1	$22,668	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$13,304	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$1,143	OtherDirectExpensesEvent1Amt
Event2	WINTER GALA	Event2Nm
Gross Receipts Event2	$220,913	GrossReceiptsEvent2Amt
Charitable Contri Event2	$146,540	CharitableContriEvent2Amt
Gross Revenue Event2	$74,373	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$27,751	RentFacilityCostsEvent2Amt
Entertainment Event2	$6,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$25,690	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$255,914	GrossReceiptsTotalAmt
Charitable Contributions Tot	$158,873	CharitableContributionsTotAmt
Gross Revenue Total Events	$97,041	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$41,055	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$6,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$26,833	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$74,388	DirectExpenseSummaryEventsAmt
Net Income Summary	$22,653	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DEBORAH ROGERS	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$160,223	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$160,223	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI, SECTION B, LINE 11B - REVIEW OF THE FORM 990	OUR ACCOUNTING FIRM PREPARES THE FORM 990 WHICH IS SUBMITTED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS TO BE REVIEWED PRIOR TO FILING.
PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY	THE WRITTEN CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL NEW BOARD MEMBERS AND REVIEWED BY EXISTING BOARD MEMBERS ANNUALLY.
PART VI, SECTION B, LINE 15 - DETERMINING COMPENSATION	THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE RESULTING IN THE PRODUCTION OF AN EMPLOYMENT CONTRACT THAT THE ENTIRE BOARD MUST APPROVE.
PART VI, SECTION C, LINE 19 - DOCUMENTS MADE AVAILABLE TO THE PUBLIC	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE KEPT AT THE PHYSICAL ADDRESS AND ARE AVAILABLE UPON REQUEST.