HARRY AND JEANETTE WEINBERG WOODS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HARRY AND JEANETTE WEINBERG WOODS INC (EIN 52-2075470)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-03
IRS object ID: 201733079349301203
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-03T10:51:35-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 EAST PRATT STREET 4TH FLOOR	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21202	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	522075470	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARRY AND JEANETTE WEINBERG WOODS	BusinessNameLine1Txt
Business Name Line2	C/O CHAI	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HARR	BusinessNameControlTxt
Phone	4105005312	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5809 Park Heights ave	AddressLine1Txt
City	Baltimore	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21215	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MELISSA PETERS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4105005312	PhoneNum
Signature	2017-11-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAMIEN NICKLE CPA	PreparerPersonNm
PTIN	P00802786	PTIN
Phone	4107834900	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.3.217.20	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-03	IPDt
IP Tm	09:50:13	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4645A42BE3C124AABD354322F6184ED02345AA54	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	MELISSA PETERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5809 PARK HEIGHTS AVENUE	AddressLine1Txt
City	Baltimore	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21215	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$633,629	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.weinbergseniorliving.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE LOW INCOME ELDERLY HOUSING.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,000	PYContributionsGrantsAmt
CY Contributions Grants	$15,000	CYContributionsGrantsAmt
PY Program Service Revenue	$631,113	PYProgramServiceRevenueAmt
CY Program Service Revenue	$614,987	CYProgramServiceRevenueAmt
PY Investment Income	$513	PYInvestmentIncomeAmt
CY Investment Income	$397	CYInvestmentIncomeAmt
PY Other Revenue	$2,530	PYOtherRevenueAmt
CY Other Revenue	$3,245	CYOtherRevenueAmt
PY Total Revenue	$649,156	PYTotalRevenueAmt
CY Total Revenue	$633,629	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$757,032	PYOtherExpensesAmt
CY Other Expenses	$791,971	CYOtherExpensesAmt
PY Total Expenses	$757,032	PYTotalExpensesAmt
CY Total Expenses	$791,971	CYTotalExpensesAmt
PY Revenues Less Expenses	-$107,876	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$158,342	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,900,351	TotalAssetsBOYAmt
Total Assets EOY	$3,739,955	TotalAssetsEOYAmt
Total Liabilities BOY	$96,726	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$94,672	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,803,625	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,645,283	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE LOW INCOME ELDERLY HOUSING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$718,299	ExpenseAmt
Revenue	$614,987	RevenueAmt
Desc	PROVIDED RENTAL OF 72 SUBSIDIZED AND BELOW MARKET APARTMENTS TO LOW INCOME ELDERLY AND DISABLED INDIVIDUALS.	Desc
Total Program Service Expenses	$718,299	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	Yes (1)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRIAN BERUBE COMM LIFE MGMT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3015621610	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20316 SENECA MEADOWS PKWY	AddressLine1Txt
City	GERMANTOWN	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20876	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
MENDY GREENFIELD
BOARD MEMBER	0.10	0.40	Yes (X)	$0	$0	$0
ARNOLD KOHN
TREASURER	0.10	0.40	Yes (X)	$0	$0	$0	Yes (X)
SHELDON STERN
VICE PRESIDENT	0.10	0.40	Yes (X)	$0	$0	$0	Yes (X)
MELISSA PETERS
PRESIDENT	0.10	0.40	Yes (X)	$0	$0	$0	Yes (X)
MITCHELL POSNER
SECRETARY	0.10	40.00	Yes (X)	$0	$189,548	$7,700	Yes (X)
INA SINGER
BOARD MEMBER	0.10	0.40	Yes (X)	$0	$0	$0
EUGENE POVERNI
BOARD MEMBER	0.10	0.40	Yes (X)	$0	$0	$0
HOWARD SOLLINS
BOARD MEMBER	0.10	0.40	Yes (X)	$0	$0	$0
Jeffrey Rosen
BOARD MEMBER	0.10	0.40	Yes (X)	$0	$0	$0
Andrew Finkelstein
BOARD MEMBER	0.10	0.40	Yes (X)	$0	$0	$0
ROY KIEWE
Director of Asset MGMT	0.10	40.00		$0	$151,067	$25,525		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$340,615	TotReportableCompRltdOrgAmt
Total Other Compensation	$33,225	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$15,000	RelatedOrganizationsAmt
Total Contributions	$15,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
APARTMENT RENT	531110	$608,693	$608,693
LAUNDRY AND VENDING	812300	$5,744	$5,744
TENANT CHARGES	531390	$550	$550

Field	Value	IRS element (for citing)
Total Program Service Revenue	$614,987	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$397	TotalRevenueColumnAmt
Exclusion	$397	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC. REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,245	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,245	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,245	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$633,629	TotalRevenueColumnAmt
Related Or Exempt Func Income	$618,232	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$397	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$49,694	TotalAmt
Management And General	$49,694	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,697	TotalAmt
Management And General	$6,697	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,281	TotalAmt
Management And General	$17,281	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,599	TotalAmt
Program Services	$3,599	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,333	TotalAmt
Program Services	$16,333	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$168,188	TotalAmt
Program Services	$168,188	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,812	TotalAmt
Program Services	$20,812	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CONTRACT LABOR	$163,237	$163,237
UTILITIES	$116,181	$116,181
CONTRACTS	$59,097	$59,097
REAL ESTATE TAXES	$57,537	$57,537

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$113,315	TotalAmt
Program Services	$113,315	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$791,971	TotalAmt
Program Services	$718,299	ProgramServicesAmt
Management And General	$73,672	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$34,915	BOYAmt
EOY	$682	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$281	BOYAmt
EOY	$2,791	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,529	BOYAmt
EOY	$11,502	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,319,717	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,793,235	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,661,460	BOYAmt
EOY	$3,526,482	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$192,166	BOYAmt
EOY	$198,498	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,900,351	BOYAmt
EOY	$3,739,955	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$59,722	BOYAmt
EOY	$60,045	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,849	BOYAmt
EOY	$1,184	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,155	BOYAmt
EOY	$33,443	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$96,726	BOYAmt
EOY	$94,672	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$882,808	BOYAmt
EOY	$849,244	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,920,817	BOYAmt
EOY	$2,796,039	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,803,625	BOYAmt
EOY	$3,645,283	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,900,351	BOYAmt
EOY	$3,739,955	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$158,342	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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 Minus3 Years	$11,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,000	CurrentTaxYearAmt
Total	$54,000	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$587,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$586,196	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$606,872	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$631,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$614,987	CurrentTaxYearAmt
Total	$3,026,674	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$587,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$597,196	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$619,872	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$646,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$629,987	CurrentTaxYearAmt
Total	$3,080,674	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	$3,080,674	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$496	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$513	CurrentTaxYearMinus1YearAmt
Current Tax Year	$397	CurrentTaxYearAmt
Total	$2,541	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$496	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$513	CurrentTaxYearMinus1YearAmt
Current Tax Year	$397	CurrentTaxYearAmt
Total	$2,541	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,717	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,245	CurrentTaxYearAmt
Total	$12,260	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$590,158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$599,409	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$623,123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$649,156	CurrentTaxYearMinus1YearAmt
Current Tax Year	$633,629	CurrentTaxYearAmt
Total	$3,095,475	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99520	PublicSupportCY509Pct
Public Support PY509	0.99520	PublicSupportPY509Pct
Investment Income CY	0.00080	InvestmentIncomeCYPct
Investment Income PY	0.00110	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)
Investment Cost Or Other Basis	$28,895	InvestmentCostOrOtherBasisAmt
Book Value	$28,895	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,898,850	InvestmentCostOrOtherBasisAmt
Depreciation	$2,569,690	DepreciationAmt
Book Value	$3,329,160	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$109,097	InvestmentCostOrOtherBasisAmt
Depreciation	$57,271	DepreciationAmt
Book Value	$51,826	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$282,875	InvestmentCostOrOtherBasisAmt
Depreciation	$166,274	DepreciationAmt
Book Value	$116,601	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,526,482	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
TENANT SECURITY DEPOSITS	$26,987
REPLACEMENT RESERVES	$112,343
ESCROW DEPOSITS	$58,070
OTHER RESERVES	$1,098

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$198,498	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
TENANT SECURITY DEPOSITS	$25,922
MISC. LONG TERM LIABILITIES	$6,441
MISC. CURRENT LIABILITIES	$1,080

Field	Value	IRS element (for citing)
Total Liability	$33,443	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$633,629	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$633,629	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$633,629	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$791,971	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$791,971	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$791,971	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	The Organization has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax-exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2017. Due to its tax-exempt status, the Organization is not subject to income taxes. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. The Organization files federal and state tax returns in the U.S. and State of Maryland, respectively. The 2014 through 2016 tax years remain subject to potential examination by these tax jurisdictions.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MITCHELL POSNER
SECRETARY	$0	$189,548	$0	$0	$0	$0	$0	$7,700	$0	$0	$0	$197,248	$0	$0
ROY KIEWE
Director of Asset MGMT	$0	$151,067	$0	$0	$0	$0	$0	$6,324	$0	$19,201	$0	$176,592	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 3	THE HARRY & JEANETTE WEINBERG WOODS, INC. HAS ENTERED INTO A HOUSING MANAGEMENT AGREEMENT WITH COMMUNITY LIFE MANAGEMENT, LLC TO ACT AS THE EXCLUSIVE AGENT FOR THE MANAGEMENT OF THE PROPERTY.
Form 990, Part VI, Section B, line 11b	A DRAFT OF FORM 990 IS REVIEWED & AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Section B, line 12c	THE BOARD MEMBERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND CERTIFY THAT THEY HAVE NO CONFLICTS OF INTEREST.
Form 990, Part VI, Section B, line 15a	CHAI CONDUCTS A PERFORMANCE AND SALARY REVIEW TO DETERMINE THE COMPENSATION FOR EXECUTIVE DIRECTOR, MITCHELL POSNER, WHOSE RESPONSIBILITY IS TO OVERSEE THE PROJECT.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST.
Form 990, Part IX, line 24e	ELDERLY CARE EXPENSES: Program service expenses 52,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,439. SUPPLIES: Program service expenses 23,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,045. HEATING/COOLING/MAINTENANCE: Program service expenses 15,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,077. SECURITY CONTRACT: Program service expenses 8,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,417. GARBAGE AND TRASH REMOVAL: Program service expenses 4,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,688. MISC. TAXES, LICENSES, PERMITS: Program service expenses 4,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,649. MISC ADMIN EXPENSES: Program service expenses 2,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,286. SNOW REMOVAL: Program service expenses 1,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,820. MISC. FINANCIAL EXPENSES: Program service expenses 591. Management and general expenses 0. Fundraising expenses 0. Total expenses 591. MISC VEHICLE REPAIRS: Program service expenses 172. Management and general expenses 0. Fundraising expenses 0. Total expenses 172. Other Rent Expenses: Program service expenses 131. Management and general expenses 0. Fundraising expenses 0. Total expenses 131.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
COMPREHENSIVE HOUSING ASSISTANCE INC
5809 Park Heights ave	BALTIMORE	MD	21215	237097000	elderly housing	MD	501(C)(3)	Line 7	N/A	0
HARRY & JEANETTE WEINBERG PLACE INC
5809 Park Heights ave	BALTIMORE	MD	21215	520848408	elderly housing	MD	501(C)(3)	Line 10		0	CHAI
HARRY & JEANETTE WEINBERG VILLAGE I
5809 Park Heights ave	BALTIMORE	MD	21215	010762192	elderly housing	MD	501(C)(3)	Line 10		0	CHAI
HARRY & JEANETTE WEINBERG TERRACE INC
5809 Park Heights ave	BALTIMORE	MD	21215	521957032	elderly housing	MD	501(C)(3)	Line 10		0	CHAI
HARRY & JEANETTE WEINBERG VILLAGE III
5809 Park Heights ave	BALTIMORE	MD	21215	204351501	elderly housing	MD	501(C)(3)	Line 10		0	CHAI
HARRY & JEANETTE WEINBERG PARK INC
5809 Park Heights ave	BALTIMORE	MD	21215	522090306	elderly housing	MD	501(C)(3)	Line 10		0	CHAI
HARRY & JEANETTE WEINBERG HOUSE INC
5809 Park Heights ave	BALTIMORE	MD	21215	521788183	elderly housing	MD	501(C)(3)	Line 10		0	CHAI
THE HARRY & JEANETTE WEINBERG GARDENS
5809 Park Heights ave	BALTIMORE	MD	21215	521860524	elderly housing	MD	501(C)(3)	Line 10		0	CHAI
RENAISSANCE GARDENS INC
5809 PARK HEIGHTS AVE	baltimore	MD	21215	453946594	elderly housing	MD	501(C)(3)	Line 10		0	CHAI
CHAI COMMUNITY HOUSING INC
5809 PARK HEIGHTS AVE	BALTIMORE	MD	21215	274482285	elderly housing	MD	501(C)(3)	Line 10		0	CHAI
MANOR WEST NFP INC
5809 PARK HEIGHTS AVE	BALTIMORE	MD	21215	263175977	Low Income Housing	MD	501(C)(3)	Line 10		0	CHAI

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WEINBERG VILLAGE II
5809 Park Heights ave	BALTIMORE	MD	21215	141905492	Low Income Housing	MD	N/A	0	0
WEINBERG VILLAGE IV
5809 Park Heights ave	BALTIMORE	MD	21215	743176282	Low Income Housing	MD	N/A	0	0
NEW PARKMAN HOUSING
5809 Park Heights ave	BALTIMORE	MD	21215	526389513	Low Income Housing	MD	N/A	0	0
MANHATTAN PARK APTS
5809 Park Heights ave	BALTIMORE	MD	21215	204027199	Low Income Housing	MD	N/A	0	0
WEINBERG VILLAGE V
5809 Park Heights ave	baltimore	MD	21215	271322124	Low Income Housing	MD	N/A	0	0
MANOR SOUTH LP
5809 PARK HEIGHTS AVENUE	BALTIMORE	MD	21215	455557538	Low Income Housing	MD		0	0	CHAI
MANOR WEST LP
5809 PARK HEIGHTS AVE	BALTIMORE	MD	21215	262954130	Low Income Housing	MD		0	0	chai
CHAI-FALLSTAFF LP
5809 PARK HEIGHTS AVENUE	BALTIMORE	MD	21215	465163059	Low Income Housing	MD		0	0	CHAI
MANOR EAST LIMITED PARTNERSHIP
318 SIXTH STREET SUITE 2	ANNAPOLIS	MD	21403	262561429	Low Income Housing	MD	N/A	0	0
Community Life Management LLC
20316 SENECA MEADOWS PKWY	Germantown	MD	20876		property mgmt	MD		0	0	CHAI

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
WEINBERG VILLAGE V LLC
5809 Park Heights ave	BALTIMORE	MD	21215	271322050	Low Income Housing	MD	chai	C	0
BALTIMORE MANHATTAN PARK CORPORATION
5809 PARK HEIGHTS AVE	BALTIMORE	MD	21215	521601610	Low Income Housing	MD	CHAI	C	0
MANOR SOUTH LLC
5809 PARK HEIGHTS AVENUE	BALTIMORE	MD	21215	462471027	Low Income Housing	MD	CHAI	C	0
MANOR WEST LLC
5809 PARK HEIGHTS AVE	BALTIMORE	MD	21215	263176000	Low Income Housing	MD	CHAI	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
COMMUNITY LIFE MANAGEMENT LLC
P	$191,012	ACCRUAL
Various Affiliates
O	$83,169	ACCRUAL

HARRY AND JEANETTE WEINBERG WOODS INC: Form 990, tax year 2016

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990 IRS990

US Address USAddress

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

US Address USAddress

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

Investment Income InvestmentIncomeGrp

Other Revenue Misc OtherRevenueMiscGrp

Total Revenue TotalRevenueGrp

Fees For Services Management FeesForServicesManagementGrp

Fees For Services Legal FeesForServicesLegalGrp

Fees For Services Accounting FeesForServicesAccountingGrp

Advertising AdvertisingGrp

Office Expenses OfficeExpensesGrp

Depreciation Depletion DepreciationDepletionGrp

Insurance InsuranceGrp

Other Expenses OtherExpensesGrp (4 entries)

All Other Expenses AllOtherExpensesGrp

Total Functional Expenses TotalFunctionalExpensesGrp

Cash Non Interest Bearing CashNonInterestBearingGrp

Accounts Receivable AccountsReceivableGrp

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Other Assets Total OtherAssetsTotalGrp

Total Assets TotalAssetsGrp

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Deferred Revenue DeferredRevenueGrp

Other Liabilities OtherLiabilitiesGrp

Total Liabilities TotalLiabilitiesGrp

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FS Audited Basis FSAuditedBasisGrp

Schedule A IRS990ScheduleA

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Total509 Total509Grp

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Substantial Contributors Amt SubstantialContributorsAmtGrp

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Gross Investment Income509 GrossInvestmentIncome509Grp

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Other Income509 OtherIncome509Grp

Total Support Calendar Year TotalSupportCalendarYearGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor Business Name ContributorBusinessName

Contributor US Address ContributorUSAddress

Schedule D IRS990ScheduleD

Land LandGrp

Buildings BuildingsGrp

Equipment EquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

Other Assets Org OtherAssetsOrgGrp (4 entries)

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

Supplemental Information Detail SupplementalInformationDetail

Schedule J IRS990ScheduleJ

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Comments