CAT WELFARE ASSOCIATION INCORPORATED: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CAT WELFARE ASSOCIATION INCORPORATED (EIN 31-6049232)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-28
IRS object ID: 201702409349300605
Schema version: 2016v3.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-28T08:22:25-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	522370901	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARY ROEPCKE MULCHAEY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO MIRANOVA PLACE SUITE 600	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43215	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	316049232	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAT WELFARE ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CATW	BusinessNameControlTxt
Phone	6142686096	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	741 WETMORE RD	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43214	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUDITH VERTIKOFF	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6142686096	PhoneNum
Signature	2017-08-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD E ARY	PreparerPersonNm
PTIN	P00100849	PTIN
Phone	6144863600	PhoneNum
Preparation	2017-08-20	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	74.218.23.202	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-08-25	IPDt
IP Tm	13:57:56	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JUDITH VERTIKOFF	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	741 WETMORE RD	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43214	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,270,271	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CATWELFAREASSOC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1945	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO CARE FOR AND FIND SUITABLE HOMES FOR STRAY FELINES; SUBSIDIZE SPAY AND NEUTER PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,291,475	PYContributionsGrantsAmt
CY Contributions Grants	$791,288	CYContributionsGrantsAmt
PY Program Service Revenue	$28,965	PYProgramServiceRevenueAmt
CY Program Service Revenue	$63,679	CYProgramServiceRevenueAmt
PY Investment Income	$122,922	PYInvestmentIncomeAmt
CY Investment Income	$192,706	CYInvestmentIncomeAmt
PY Other Revenue	$117,098	PYOtherRevenueAmt
CY Other Revenue	$123,964	CYOtherRevenueAmt
PY Total Revenue	$1,560,460	PYTotalRevenueAmt
CY Total Revenue	$1,171,637	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	$447,619	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$441,684	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$31,148	CYTotalFundraisingExpenseAmt
PY Other Expenses	$948,577	PYOtherExpensesAmt
CY Other Expenses	$903,147	CYOtherExpensesAmt
PY Total Expenses	$1,396,196	PYTotalExpensesAmt
CY Total Expenses	$1,344,831	CYTotalExpensesAmt
PY Revenues Less Expenses	$164,264	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$173,194	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,721,523	TotalAssetsBOYAmt
Total Assets EOY	$4,532,403	TotalAssetsEOYAmt
Total Liabilities BOY	$64,381	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$52,960	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,657,142	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,479,443	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO CARE FOR AND FIND SAFE LOVING HOMES FOR STRAY FELINES. CATS NOT ADOPTED LIVE THEIR LIVES IN THE COMFORT OF THE SHELTER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,068,423	ExpenseAmt
Revenue	$27,086	RevenueAmt
Desc	OPERATE A SHELTER AT 741 WETMORE ROAD TO CARE FOR STRAY CATS AND KITTENS. APPROXIMATELY 200-250 CATS ARE CARED FOR AT ANY GIVEN TIME. NEARLY 1,500 CATS WERE ADOPTED TO LOVING HOMES IN 2016.SEE STATEMENT ON SCHEDULE OTHE ORGANIZATION RECEIVES THE FREE USE OF 3,200 SQUARE FEET OF BUILDING SPACE PROVIDED BY RAINBOW DEVELOPMENT CORPORATION THROUGH A LEASE ARRANGEMENT. THIS AMOUNT IS RECOGNIZED ON THE AUDITED FINANCIAL STATEMENTS AS REVENUE AND THERE IS A DIRECT OFFSETTING EXPENSE, PER GAAP REQUIREMENTS. THE ASSOCIATION USES THIS BUILDING TO SELL DONATED ITEMS WITH PROCEEDS FUNDING THE CARE OF SHELTER CATS AND KITTENS. THE VALUE OF THE STORE FRONT SPACE PROVIDED FOR YEAR 2016 WAS DEEMED TO BE $28,800. FOR FORM 990 PURPOSES, PER THE INSTRUCTIONS, THESE AMOUNTS HAVE NOT BEEN INCLUDED IN THE ABOVE FIGURES OF EXPENSES AND REVENUE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$97,802	ExpenseAmt
Revenue	$36,593	RevenueAmt
Desc	SUBSIZIDE LOW COST ALTERING FOR CATS IN THE CENTRAL OHIO AREA. NEARLY 2,000 CATS WERE ALTERED DURING 2016 AT PARTICIPATING VETERINARY CLINICS IN THE AREA.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,166,225	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUDITH VERTIKOFF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6142686096	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	741 WETMORE RD	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43214	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ROSEANN BALLANGEE
DIRECTOR OF BOARD	16.00	Yes (X)	$0	$0	$0
ERIK DIEKMEYER
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
STEVE HEBENSTREIT
DIRECTOR OF BOARD	14.00	Yes (X)	$0	$0	$0
PEGGY KIRK
PRESIDENT	15.00	Yes (X)	$0	$0	$0	Yes (X)
ANNE RILEY
SECRETARY	10.00	Yes (X)	$0	$0	$0	Yes (X)
CLAUDIA PLUMLEY
DIRECTOR OF BOARD	1.00	Yes (X)	$0	$0	$0
JUDY VERTIKOFF
TREASURER	15.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$169,476	FederatedCampaignsAmt
Membership Dues	$21,960	MembershipDuesAmt
All Other Contributions	$599,852	AllOtherContributionsAmt
Total Contributions	$791,288	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	561499	BusinessCd
Total Revenue Column	$63,679	TotalRevenueColumnAmt
Related Or Exempt Func Income	$63,679	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$63,679	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,664	TotalRevenueColumnAmt
Exclusion	$73,664	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,203,832	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,084,790	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$119,042	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,042	TotalRevenueColumnAmt
Exclusion	$119,042	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$137,808	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$13,844	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123,964	TotalRevenueColumnAmt
Exclusion	$123,964	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,171,637	TotalRevenueColumnAmt
Related Or Exempt Func Income	$63,679	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$316,670	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$322,526	TotalAmt
Program Services	$303,634	ProgramServicesAmt
Management And General	$18,892	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$119,158	TotalAmt
Program Services	$112,178	ProgramServicesAmt
Management And General	$6,980	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,340	TotalAmt
Management And General	$4,340	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,551	TotalAmt
Management And General	$18,551	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$24,496	TotalAmt
Management And General	$24,496	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$76,540	TotalAmt
Program Services	$16,430	ProgramServicesAmt
Management And General	$28,962	ManagementAndGeneralAmt
Fundraising	$31,148	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$174,868	TotalAmt
Program Services	$152,693	ProgramServicesAmt
Management And General	$22,175	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$46,183	TotalAmt
Program Services	$38,032	ProgramServicesAmt
Management And General	$8,151	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,306	TotalAmt
Program Services	$5,662	ProgramServicesAmt
Management And General	$3,644	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$53,884	TotalAmt
Program Services	$51,190	ProgramServicesAmt
Management And General	$2,694	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VETERINARY SERVICE	$462,615	$462,615
REPAIRS AND MAINTENANCE	$22,725	$22,725
MISCELLANEOUS	$7,435	$1,066	$6,369
ENDOWMENT FUND GRANTS P	$1,805		$1,805

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$399	TotalAmt
Management And General	$399	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,344,831	TotalAmt
Program Services	$1,166,225	ProgramServicesAmt
Management And General	$147,458	ManagementAndGeneralAmt
Fundraising	$31,148	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$570,251	BOYAmt
EOY	$267,746	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$41,157	BOYAmt
EOY	$131,776	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,400	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,937	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,404	BOYAmt
EOY	$1,416	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,403,110	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$447,357	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$986,834	BOYAmt
EOY	$955,753	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,002,387	BOYAmt
EOY	$3,089,134	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$81,153	BOYAmt
EOY	$86,578	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,721,523	BOYAmt
EOY	$4,532,403	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$64,381	BOYAmt
EOY	$52,960	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,381	BOYAmt
EOY	$52,960	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,349,694	BOYAmt
EOY	$4,214,594	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$307,448	BOYAmt
EOY	$264,849	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,657,142	BOYAmt
EOY	$4,479,443	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,721,523	BOYAmt
EOY	$4,532,403	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$173,194	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$21,895	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$26,400	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$588,072	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,237,657	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,425,145	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,291,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$827,881	CurrentTaxYearAmt
Total	$5,370,230	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,970	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,679	CurrentTaxYearAmt
Total	$213,189	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$634,042	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,279,459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,457,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,320,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$891,560	CurrentTaxYearAmt
Total	$5,583,419	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$5,583,419	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,701	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,660	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,664	CurrentTaxYearAmt
Total	$391,004	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,701	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,660	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,664	CurrentTaxYearAmt
Total	$391,004	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$722,835	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,364,160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,538,104	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,384,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$965,224	CurrentTaxYearAmt
Total	$5,974,423	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93460	PublicSupportCY509Pct
Public Support PY509	0.93450	PublicSupportPY509Pct
Investment Income CY	0.06540	InvestmentIncomeCYPct
Investment Income PY	0.06550	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,000	OtherCostOrOtherBasisAmt
Book Value	$43,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$908,166	OtherCostOrOtherBasisAmt
Depreciation	$210,188	DepreciationAmt
Book Value	$697,978	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,748	OtherCostOrOtherBasisAmt
Depreciation	$34,251	DepreciationAmt
Book Value	$51,497	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$366,196	OtherCostOrOtherBasisAmt
Depreciation	$202,918	DepreciationAmt
Book Value	$163,278	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$955,753	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,209,776	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$21,895	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,400	DonatedServicesAndUseFcltsAmt
Other Revenue	$13,844	OtherRevenueAmt
Revenue Not Reported	$38,139	RevenueNotReportedAmt
Revenue Subtotal	$1,171,637	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,171,637	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,387,475	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$28,800	DonatedServicesUseFcltsAmt
Other Expenses Included	$13,844	OtherExpensesIncludedAmt
Expenses Not Reported	$42,644	ExpensesNotReportedAmt
Expenses Subtotal	$1,344,831	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,344,831	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 13,844.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 13,844.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NEW CONDO CAMPAIGN	Event1Nm
Gross Receipts Event1	$20,645	GrossReceiptsEvent1Amt
Gross Revenue Event1	$20,645	GrossRevenueEvent1Amt
Event2	CAT CAPER 5K	Event2Nm
Gross Receipts Event2	$17,177	GrossReceiptsEvent2Amt
Gross Revenue Event2	$17,177	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$30,797	OtherDirectExpensesEvent2Amt
Other Events Total	17	OtherEventsTotalCnt
Gross Receipts Other Events	$99,986	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$99,986	GrossRevenueOtherEventsAmt
Gross Receipts Total	$137,808	GrossReceiptsTotalAmt
Gross Revenue Total Events	$137,808	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$30,797	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,797	DirectExpenseSummaryEventsAmt
Net Income Summary	$107,011	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE BOARD CONSISTS OF 6 MEMBERS THAT MEET REGULARLY FOR ACTIVITIES WITHIN THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH AUTHORITY, ONLY THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	TREASURER REVIEWS THE FORM 990 PRIOR TO SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD WILL MEET ON A REGULAR BASIS, LOOK OVER THE POLICY, AND PERFORM REVIEWS TO MONITOR THAT ALL EMPLOYEES ARE MEETING THE REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST.
PAGE 12, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.