FLORIDA OCEANOGRAPHIC SOCIETY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: FLORIDA OCEANOGRAPHIC SOCIETY INC (EIN 59-1114306)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-02-08
IRS object ID: 201600399349301095
Schema version: 2014v6.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-08T15:14:00-06:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341897225	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HILL BARTH & KING LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 SE MONTEREY CMNS BLVD 101	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	349963327	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591114306	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA OCEANOGRAPHIC SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FLOR	BusinessNameControlTxt
Phone	7722250505	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	890 NE OCEAN BOULEVARD	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK PERRY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7722250505	PhoneNum
Signature	2016-02-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN J FEDOREK	PreparerPersonNm
PTIN	P00039756	PTIN
Phone	7722874480	PhoneNum
Preparation	2016-02-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK PERRY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	890 NE OCEAN BOULEVARD	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,641,850	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FLORIDAOCEAN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEM THROUGH EDUCATION & SCIENTIFIC RESEARCH	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	198	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$995,641	PYContributionsGrantsAmt
CY Contributions Grants	$1,033,919	CYContributionsGrantsAmt
PY Program Service Revenue	$107,115	PYProgramServiceRevenueAmt
CY Program Service Revenue	$194,002	CYProgramServiceRevenueAmt
PY Investment Income	-$1,070	PYInvestmentIncomeAmt
CY Investment Income	$3,414	CYInvestmentIncomeAmt
PY Other Revenue	$289,306	PYOtherRevenueAmt
CY Other Revenue	$248,417	CYOtherRevenueAmt
PY Total Revenue	$1,390,992	PYTotalRevenueAmt
CY Total Revenue	$1,479,752	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	$747,338	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$830,997	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$208,813	CYTotalFundraisingExpenseAmt
PY Other Expenses	$806,137	PYOtherExpensesAmt
CY Other Expenses	$813,915	CYOtherExpensesAmt
PY Total Expenses	$1,553,475	PYTotalExpensesAmt
CY Total Expenses	$1,644,912	CYTotalExpensesAmt
PY Revenues Less Expenses	-$162,483	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$165,160	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,872,638	TotalAssetsBOYAmt
Total Assets EOY	$2,718,179	TotalAssetsEOYAmt
Total Liabilities BOY	$7,376	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,077	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,865,262	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,700,102	NetAssetsOrFundBalancesEOYAmt
Mission	TO INSPIRE ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEM THROUGH EDUCATION AND SCIENTIFIC RESEARCH	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,199,108	ExpenseAmt
Revenue	$202,576	RevenueAmt
Desc	THE SOCIETY WAS ESTABLISHED TO ENCOURAGE AND DEVELOP THE STUDY OF MARINE AND RELATED SERVICES THROUGH SCIENTIFIC RESEARCH AND TO ADVANCE THE GENERAL KNOWLEDGE OF SUCH SUBJECTS THROUGH THE EXCHANGE OF INFORMATION. THE SOCIETY IS ABLE TO DO THIS THROUGH EDUCATIONAL PROGRAMS BASED ON INTERPRETATIONS OF EXHIBITS AND DISPLAYS, RESEARCH PROJECTS TO STUDY AND MONITOR COASTAL ECOSYSTEMS SUCH AS OYSTER REEFS, SEA GRASSES, NEAR-SHORE NATURAL REEFS AND ARTIFICIAL REEFS IN AN EFFORT TO UNDERSTAND THE COASTAL ECOLOGY, AND ADVOCATING CONSERVATION OF FLORIDA'S COASTAL RESOURCES BY ORGANIZING AND PARTICIPATING IN WORKSHOPS, SYMPOSIA, AND CONFERENCES RELATED TO FLORIDA'S COASTAL ECOSYSTEMS.	Desc
Total Program Service Expenses	$1,199,108	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	Yes (1)	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	Yes (1)	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	24	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	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	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEANNIE NOON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7722250505	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	890 NE OCEAN BOULEVARD	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
PHIL WINTERCORN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DOYLE CLOUD
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT DRISNER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK COCORULLO
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
VICKI BROWN
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
ALLEN HERSKOWITZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
W SCOTT TURNBULL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MATTHEW HOOKS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MELISSA WILLIAMS ESCOBAR
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARY JO ASKEW
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANDREW LUTZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEANE MACMILLAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK PERRY
EXECUTIVE DIRECTOR	40.00		$98,706	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$98,706	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
Membership Dues	$188,705	MembershipDuesAmt
All Other Contributions	$845,214	AllOtherContributionsAmt
Noncash Contributions	$25,581	NoncashContributionsAmt
Total Contributions	$1,033,919	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SUPPORT	Desc
Business	541700	BusinessCd
Total Revenue Column	$194,002	TotalRevenueColumnAmt
Related Or Exempt Func Income	$194,002	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$194,002	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51	TotalRevenueColumnAmt
Exclusion	$51	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,115	SecuritiesAmt
Other	$3,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,252	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$137	SecuritiesAmt
Other	$3,500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,363	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,500	RelatedOrExemptFuncIncomeAmt
Exclusion	-$137	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$223,389	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$72,053	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$151,336	TotalRevenueColumnAmt
Exclusion	$151,336	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$171,800	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$79,793	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,007	TotalRevenueColumnAmt
Exclusion	$92,007	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	561000	BusinessCd
Total Revenue Column	$5,074	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,074	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,074	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,479,752	TotalRevenueColumnAmt
Related Or Exempt Func Income	$202,576	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$243,257	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$98,706	TotalAmt
Program Services	$24,676	ProgramServicesAmt
Management And General	$24,677	ManagementAndGeneralAmt
Fundraising	$49,353	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$629,590	TotalAmt
Program Services	$481,648	ProgramServicesAmt
Management And General	$80,346	ManagementAndGeneralAmt
Fundraising	$67,596	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$53,548	TotalAmt
Program Services	$39,194	ProgramServicesAmt
Management And General	$9,510	ManagementAndGeneralAmt
Fundraising	$4,844	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$49,153	TotalAmt
Program Services	$32,866	ProgramServicesAmt
Management And General	$7,346	ManagementAndGeneralAmt
Fundraising	$8,941	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,190	TotalAmt
Management And General	$11,190	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,145	TotalAmt
Management And General	$5,145	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,097	TotalAmt
Fundraising	$35,097	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,802	TotalAmt
Program Services	$36,240	ProgramServicesAmt
Management And General	$33,090	ManagementAndGeneralAmt
Fundraising	$29,472	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,932	TotalAmt
Management And General	$12,932	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$143,905	TotalAmt
Program Services	$133,991	ProgramServicesAmt
Management And General	$4,957	ManagementAndGeneralAmt
Fundraising	$4,957	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,098	TotalAmt
Program Services	$2,098	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,790	TotalAmt
Program Services	$9,665	ProgramServicesAmt
Fundraising	$125	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$242,511	TotalAmt
Program Services	$242,511	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,614	TotalAmt
Program Services	$30,991	ProgramServicesAmt
Management And General	$22,127	ManagementAndGeneralAmt
Fundraising	$496	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAMS AND EXHIBITS	$119,790	$119,790
CONTRACTS AND SERVICES	$29,239	$29,239
IN KIND EXPENSES	$25,581		$25,581
SUPPLIES	$11,286	$11,286

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,935	TotalAmt
Program Services	$4,913	ProgramServicesAmt
Management And General	$90	ManagementAndGeneralAmt
Fundraising	$7,932	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,644,912	TotalAmt
Program Services	$1,199,108	ProgramServicesAmt
Management And General	$236,991	ManagementAndGeneralAmt
Fundraising	$208,813	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$128,097	BOYAmt
EOY	$86,573	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$195,737	BOYAmt
EOY	$263,611	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,112	BOYAmt
EOY	$33,295	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$1,300	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,263	BOYAmt
EOY	$8,014	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,713	BOYAmt
EOY	$6,829	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,661,584	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,354,111	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,490,632	BOYAmt
EOY	$2,307,473	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,084	BOYAmt
EOY	$11,084	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,872,638	BOYAmt
EOY	$2,718,179	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,376	BOYAmt
EOY	$18,077	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,376	BOYAmt
EOY	$18,077	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,670,922	BOYAmt
EOY	$2,546,408	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$111,738	BOYAmt
EOY	$71,063	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$82,602	BOYAmt
EOY	$82,631	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,865,262	BOYAmt
EOY	$2,700,102	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,872,638	BOYAmt
EOY	$2,718,179	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$165,160	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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	$823,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$893,051	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$813,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$815,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,033,919	CurrentTaxYearAmt
Total	$4,379,861	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$823,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$893,051	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$813,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$815,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,033,919	CurrentTaxYearAmt
Total	$4,379,861	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,908	SubstantialContributorsTotAmt
Public Support Total170	$4,367,953	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$459	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$248	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51	CurrentTaxYearAmt
Total	$959	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,043	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,780	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,074	CurrentTaxYearAmt
Total	$23,759	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,404,579	TotalSupportAmt
Gross Receipts Rltd Activities	$857,207	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99170	PublicSupportCY170Pct
Public Support PY170	0.99030	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$82,603	BeginningYearBalanceAmt
Investment Earnings Or Losses	$28	InvestmentEarningsOrLossesAmt
End Year Balance	$82,631	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,575	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	$28	InvestmentEarningsOrLossesAmt
End Year Balance	$82,603	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,535	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$40	InvestmentEarningsOrLossesAmt
End Year Balance	$77,575	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$71,489	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	$46	InvestmentEarningsOrLossesAmt
End Year Balance	$76,535	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$71,352	BeginningYearBalanceAmt
Investment Earnings Or Losses	$137	InvestmentEarningsOrLossesAmt
End Year Balance	$71,489	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.13000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.87000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$569,913	OtherCostOrOtherBasisAmt
Depreciation	$214,785	DepreciationAmt
Book Value	$355,128	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,764,246	OtherCostOrOtherBasisAmt
Depreciation	$1,885,216	DepreciationAmt
Book Value	$1,879,030	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$327,425	OtherCostOrOtherBasisAmt
Depreciation	$254,110	DepreciationAmt
Book Value	$73,315	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,307,473	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	REMEMBERING FRANCES LANGFORD 2015	Event1Nm
Gross Receipts Event1	$211,354	GrossReceiptsEvent1Amt
Gross Revenue Event1	$211,354	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$62,289	OtherDirectExpensesEvent1Amt
Event2	OTHER	Event2Nm
Gross Receipts Event2	$12,035	GrossReceiptsEvent2Amt
Gross Revenue Event2	$12,035	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$9,764	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$223,389	GrossReceiptsTotalAmt
Gross Revenue Total Events	$223,389	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$72,053	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$72,053	DirectExpenseSummaryEventsAmt
Net Income Summary	$151,336	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEMS	67	$20,130	SALES PRICE AT AUCTI
Yes (X)	MISCELLANEOUS ITEMS	14	$5,451	FMV AT TIME OF CONTR

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS HAS DESIGNATED THE EXECUTIVE DIRECTOR AND BOARD TREASURER TO REVIEW AND SUBMIT THE YEARLY FORM 990. THE ORGANIZATION'S INDEPENDENT ACCOUNTANT IS AVAIABLE TO GIVE AN OVERVIEW OF THE FORM 990 TO THE BOARD OF DIRECTORS IF REQUESTED.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY, REPORTS ANY CHANGES THROUGHOUT THE YEAR, AND REVIEWS FOR ANY POTENTIAL CONFLICTS AS DEEMED NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15	THE OFFICERS (INCLUDING THE EXECUTIVE DIRECTOR) HAVE PERFORMANCE EVALUATIONS CONDUCTED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 18	A COPY OF THE FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
FORM 990, PART VI, SECTION C, LINE 19	A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND INTERNALLY PREPARED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.