NOVA COUNSELING SERVICES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NOVA COUNSELING SERVICES INC (EIN 39-1172266)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-06-06
IRS object ID: 201601589349300970
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-06-06T16:55:04-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2886	AddressLine1Txt
City	OSHKOSH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	549032886	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391172266	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NOVA COUNSELING SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NOVA	BusinessNameControlTxt
Phone	9202310143	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3240 JACKSON ST	AddressLine1Txt
City	OSHKOSH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JODY WILLEFORD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9202310143	PhoneNum
Signature	2016-05-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLY ANDERSON CPA	PreparerPersonNm
PTIN	P00188889	PTIN
Phone	9202315890	PhoneNum
Preparation	2016-05-31	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JODY WILLEFORD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3240 JACKSON ST	AddressLine1Txt
City	OSHKOSH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,656,081	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NOVAOSHKOSH.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	HELPING PEOPLE HEAL FROM ALCOHOLISM AND OTHER DRUG DEPENDENCIES	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$99,584	PYContributionsGrantsAmt
CY Contributions Grants	$63,515	CYContributionsGrantsAmt
PY Program Service Revenue	$2,206,490	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,459,155	CYProgramServiceRevenueAmt
PY Investment Income	$38,673	PYInvestmentIncomeAmt
CY Investment Income	$29,731	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,344,747	PYTotalRevenueAmt
CY Total Revenue	$2,552,401	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	$1,689,535	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,758,779	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$632,803	PYOtherExpensesAmt
CY Other Expenses	$667,023	CYOtherExpensesAmt
PY Total Expenses	$2,322,338	PYTotalExpensesAmt
CY Total Expenses	$2,425,802	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,409	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$126,599	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,518,442	TotalAssetsBOYAmt
Total Assets EOY	$2,501,287	TotalAssetsEOYAmt
Total Liabilities BOY	$1,033,175	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$912,971	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,485,267	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,588,316	NetAssetsOrFundBalancesEOYAmt
Mission	HELPING PEOPLE HEAL FROM ALCOHOLISM AND OTHER DRUG DEPENDENCIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,080,219	ExpenseAmt
Revenue	$2,459,155	RevenueAmt
Desc	NOVA/TERRA - REHABILITATION FOR AODA CLIENTS	Desc
Total Program Service Expenses	$2,080,219	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	0	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	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	38	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
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9202310143	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3240 JACKSON ST	AddressLine1Txt
City	OSHKOSH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WILLIAM CASTLE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DENNIS DAVEY
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL HARMON III
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOAQUIN LIRA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDREW PHILLIPS
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA SCHUETTE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR LARRY HELLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARCIA LARSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CATHERINE LUTHER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD PANSKE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KRYSTAL MALONEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JODY WILLEFORD
EXECUTIVE DIRECTOR	40.00		Yes (X)	$107,902	$0	$6,650

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$107,902	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,650	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
All Other Contributions	$63,515	AllOtherContributionsAmt
Total Contributions	$63,515	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THIRD PARTY PROCEEDS	624100	$1,826,266	$1,826,266
COUNTIES	624100	$595,119	$595,119
OUT PATIENTS AND TRAIN	624100	$37,770	$37,770

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,459,155	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,812	TotalRevenueColumnAmt
Exclusion	$7,812	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$125,599	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$103,680	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$21,919	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,919	TotalRevenueColumnAmt
Exclusion	$21,919	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,552,401	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,459,155	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,731	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$114,552	TotalAmt
Program Services	$11,455	ProgramServicesAmt
Management And General	$103,097	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,174,806	TotalAmt
Program Services	$1,052,006	ProgramServicesAmt
Management And General	$122,800	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$156,841	TotalAmt
Program Services	$141,157	ProgramServicesAmt
Management And General	$15,684	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$212,317	TotalAmt
Program Services	$196,405	ProgramServicesAmt
Management And General	$15,912	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$100,263	TotalAmt
Program Services	$90,237	ProgramServicesAmt
Management And General	$10,026	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,800	TotalAmt
Management And General	$12,800	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,638	TotalAmt
Program Services	$6,638	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,075	TotalAmt
Program Services	$20,075	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,118	TotalAmt
Program Services	$7,306	ProgramServicesAmt
Management And General	$812	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,706	TotalAmt
Program Services	$15,035	ProgramServicesAmt
Management And General	$1,671	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,354	TotalAmt
Program Services	$12,919	ProgramServicesAmt
Management And General	$1,435	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$64,005	TotalAmt
Program Services	$57,604	ProgramServicesAmt
Management And General	$6,401	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,972	TotalAmt
Program Services	$12,575	ProgramServicesAmt
Management And General	$1,397	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$36,716	TotalAmt
Management And General	$36,716	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$65,637	TotalAmt
Program Services	$59,073	ProgramServicesAmt
Management And General	$6,564	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,559	TotalAmt
Program Services	$51,559	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD AND SUPPLIES	$167,192	$167,192
REPAIRS	$69,201	$62,281	$6,920
BAD DEBT	$40,152	$40,152
PROFESSIONAL & EDUCATIO	$33,480	$30,132	$3,348

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,418	TotalAmt
Program Services	$46,418	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,425,802	TotalAmt
Program Services	$2,080,219	ProgramServicesAmt
Management And General	$345,583	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$45,508	BOYAmt
EOY	$41,926	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$198,779	BOYAmt
EOY	$216,242	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,275	BOYAmt
EOY	$42,784	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,330,385	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$894,454	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,475,019	BOYAmt
EOY	$1,435,931	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$694,411	BOYAmt
EOY	$696,786	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$70,450	BOYAmt
EOY	$67,618	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,518,442	BOYAmt
EOY	$2,501,287	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$61,285	BOYAmt
EOY	$49,932	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$64,443	BOYAmt
EOY	$53,677	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$907,447	BOYAmt
EOY	$809,362	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,033,175	BOYAmt
EOY	$912,971	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,387,792	BOYAmt
EOY	$1,466,154	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,475	BOYAmt
EOY	$122,162	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,485,267	BOYAmt
EOY	$1,588,316	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,518,442	BOYAmt
EOY	$2,501,287	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$126,599	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$23,550	NetUnrlzdGainsLossesInvstAmt
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	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 Minus4 Years	$57,379	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$89,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,515	CurrentTaxYearAmt
Total	$397,825	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,217,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,153,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,208,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,206,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,459,155	CurrentTaxYearAmt
Total	$11,244,655	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,274,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,240,943	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,298,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,306,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,522,670	CurrentTaxYearAmt
Total	$11,642,480	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,987	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,100	CurrentTaxYearAmt
Total	$284,287	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$207,382	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$228,218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$254,095	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$241,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$443,352	CurrentTaxYearAmt
Total	$1,374,609	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$217,382	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$302,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$330,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$316,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$492,452	CurrentTaxYearAmt
Total	$1,658,896	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,983,584	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,749	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,794	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,812	CurrentTaxYearAmt
Total	$51,671	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,749	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,794	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,812	CurrentTaxYearAmt
Total	$51,671	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,287,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,252,405	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,308,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,315,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,530,482	CurrentTaxYearAmt
Total	$11,694,151	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85370	PublicSupportCY509Pct
Public Support PY509	0.86820	PublicSupportPY509Pct
Investment Income CY	0.00440	InvestmentIncomeCYPct
Investment Income PY	0.00500	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	$44,823	OtherCostOrOtherBasisAmt
Book Value	$44,823	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,885,796	OtherCostOrOtherBasisAmt
Depreciation	$548,009	DepreciationAmt
Book Value	$1,337,787	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$320,756	OtherCostOrOtherBasisAmt
Depreciation	$267,435	DepreciationAmt
Book Value	$53,321	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,010	OtherCostOrOtherBasisAmt
Depreciation	$79,010	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,435,931	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,564,204	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$23,550	NetUnrealizedGainsInvstAmt
Other Revenue	$36,250	OtherRevenueAmt
Revenue Not Reported	$12,700	RevenueNotReportedAmt
Revenue Subtotal	$2,551,504	RevenueSubtotalAmt
Investment Expenses Not Incld	$897	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$897	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,552,401	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,461,155	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$36,250	OtherExpensesIncludedAmt
Expenses Not Reported	$36,250	ExpensesNotReportedAmt
Expenses Subtotal	$2,424,905	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$897	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$897	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,425,802	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PRIVATE PARTY BILLING ADJUSTMENTS 36,250.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	PRIVATE PARTY BILLING ADJUSTMENTS 36,250.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE PRESIDENT REVIEWS AND SIGNS THE ORGANIZATION'S FORM 990.
FORM 990, PART VI, SECTION B, LINE 15	TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR THE BOARD PERSONNEL COMMITTEE MAKES A RECOMMENDATION OF SALARY AND THE FULL BOARD THEN VOTES ON THAT RECOMMENDATION. NO OTHER OFFICERS RECEIVE COMPENSATION FROM THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
FORM 990, PART XII, LINE 2C:	THE PROCESS USED BY THE AUDIT COMMITTEE HAS NOT CHANGED FROM PRIOR YEARS.