VAN GOGHS PALETTE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: VAN GOGHS PALETTE INC (EIN 59-3720139)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-18
IRS object ID: 201610499349300721
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-18T16:56:25-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	592047818	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Hershkowitz & Kunitzer P A	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5039 Central Avenue	AddressLine1Txt
City	St Petersburg	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	337108240	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593720139	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Van Gogh's Palette Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VANG	BusinessNameControlTxt
Phone	7275410359	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4801 78th Avenue North	AddressLine1Txt
City	Pinellas Park	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33781	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Hal E Hershkowitz	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	7273441463	PhoneNum
Signature	2016-02-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Hal E Hershkowitz	PreparerPersonNm
PTIN	P01299413	PTIN
Phone	7273441463	PhoneNum
Preparation	2016-02-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dorene Thomas	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7700 59th Street	AddressLine1Txt
City	Pinellas Park	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33781	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,105,154	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.vincent-house.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	Services for Adults with mental illnesses and other disabilities	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$433,213	PYContributionsGrantsAmt
CY Contributions Grants	$488,981	CYContributionsGrantsAmt
PY Program Service Revenue	$659,769	PYProgramServiceRevenueAmt
CY Program Service Revenue	$538,424	CYProgramServiceRevenueAmt
PY Investment Income	$1,639	PYInvestmentIncomeAmt
CY Investment Income	$12,624	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,094,621	PYTotalRevenueAmt
CY Total Revenue	$1,040,029	CYTotalRevenueAmt
PY Grants And Similar Paid	$930	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$534	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$619,152	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$610,597	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$26,897	CYTotalFundraisingExpenseAmt
PY Other Expenses	$375,284	PYOtherExpensesAmt
CY Other Expenses	$396,489	CYOtherExpensesAmt
PY Total Expenses	$995,366	PYTotalExpensesAmt
CY Total Expenses	$1,007,620	CYTotalExpensesAmt
PY Revenues Less Expenses	$99,255	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$32,409	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,326,628	TotalAssetsBOYAmt
Total Assets EOY	$2,348,771	TotalAssetsEOYAmt
Total Liabilities BOY	$120,726	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$73,994	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,205,902	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,274,777	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Our mission is to assist, promote and celebrate individuals recovering from mental illnesses and other disabilities in their effort to improve social and vocational skills and become employed in the community.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$626,140	ExpenseAmt
Grant	$534	GrantAmt
Revenue	$329,328	RevenueAmt
Desc	Vincent House operates a "Recovery through Work Partnership" for adults living with severe and persistent mental illnesses. Vocational training is offered in a wide range of career fields including: customer service, graphic design, food services, data entry, phone reception, banking, retail sales, janitorial and landscaping.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$238,161	ExpenseAmt
Revenue	$183,212	RevenueAmt
Desc	Vincent House offers job placement services through its Career and Learning Center; these services are offered to adults living with mental illnesses or other disabilities.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$33,559	ExpenseAmt
Revenue	$24,207	RevenueAmt
Desc	Vincent House offers nutrition and wellness services for adults with severe and persistent mental illnesses. These services include breakfast, lunch and dinners to its members.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$1,677	RevenueAmt
Desc	Other Minor Programs	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$1,677	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$897,860	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	Yes (1)	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	Yes (1)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	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	Hershkowitz & Kunitzer PA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7273441463	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5039 Central Avenue	AddressLine1Txt
City	St Petersburg	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	337108240	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Paul Ziegler
Director	2.00	Yes (X)	$0	$0	$0
Hal E Hershkowitz
Treasurer	5.00	Yes (X)	$0	$0	$0	Yes (X)
Bob Dillinger
Secretary	5.00	Yes (X)	$0	$0	$0	Yes (X)
Bill Mischler
Director	2.00	Yes (X)	$0	$0	$0
Denise McCabe
Director	2.00	Yes (X)	$0	$0	$0
Dorene Thomas
President	5.00	Yes (X)	$0	$0	$0	Yes (X)
Mark Ballenger
Director	2.00	Yes (X)	$0	$0	$0
Noreen Hodges
Director	2.00	Yes (X)	$0	$0	$0
John Posey
Vice-President	5.00	Yes (X)	$0	$0	$0	Yes (X)
David Collins
Director	2.00	Yes (X)	$0	$0	$0
Charles Babcock
Director	2.00	Yes (X)	$0	$0	$0
Wendy Lincoln
Director	2.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$488,981	AllOtherContributionsAmt
Total Contributions	$488,981	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Day Service Activities	624310	$329,328	$329,328
Vocational Rehabilitat	624310	$183,212	$183,212
Meal / Snack Services	624310	$24,207	$24,207
Other Minor Programs	624310	$1,677	$1,677

Field	Value	IRS element (for citing)
Total Program Service Revenue	$538,424	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,378	TotalRevenueColumnAmt
Exclusion	$13,378	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$64,371	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$65,125	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$754	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$754	TotalRevenueColumnAmt
Exclusion	-$754	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,040,029	TotalRevenueColumnAmt
Related Or Exempt Func Income	$538,424	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,624	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$534	TotalAmt
Program Services	$534	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$519,232	TotalAmt
Program Services	$473,177	ProgramServicesAmt
Management And General	$40,267	ManagementAndGeneralAmt
Fundraising	$5,788	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,172	TotalAmt
Program Services	$2,172	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$44,764	TotalAmt
Program Services	$38,429	ProgramServicesAmt
Management And General	$5,516	ManagementAndGeneralAmt
Fundraising	$819	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,429	TotalAmt
Program Services	$40,542	ProgramServicesAmt
Management And General	$3,420	ManagementAndGeneralAmt
Fundraising	$467	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,049	TotalAmt
Program Services	$18,249	ProgramServicesAmt
Management And General	$13,367	ManagementAndGeneralAmt
Fundraising	$2,433	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,819	TotalAmt
Program Services	$6,140	ProgramServicesAmt
Management And General	$6,679	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,140	TotalAmt
Program Services	$9,016	ProgramServicesAmt
Management And General	$124	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,171	TotalAmt
Program Services	$33,504	ProgramServicesAmt
Management And General	$3,518	ManagementAndGeneralAmt
Fundraising	$1,149	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,919	TotalAmt
Program Services	$13,784	ProgramServicesAmt
Management And General	$851	ManagementAndGeneralAmt
Fundraising	$284	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$114,529	TotalAmt
Program Services	$104,970	ProgramServicesAmt
Management And General	$7,359	ManagementAndGeneralAmt
Fundraising	$2,200	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,818	TotalAmt
Program Services	$1,818	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,839	TotalAmt
Program Services	$17,297	ProgramServicesAmt
Fundraising	$1,542	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$44	TotalAmt
Program Services	$41	ProgramServicesAmt
Management And General	$3	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$65,194	TotalAmt
Program Services	$63,435	ProgramServicesAmt
Management And General	$1,759	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
Food, Beverage and Hosp	$44,521	$40,451	$4,070
Transportation Expenses	$17,994	$17,994
Dues and subscriptions	$8,654	$8,654
Bad Debt	$8,145		$8,145

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,653	TotalAmt
Program Services	$7,653	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,007,620	TotalAmt
Program Services	$897,860	ProgramServicesAmt
Management And General	$82,863	ManagementAndGeneralAmt
Fundraising	$26,897	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$151,558	BOYAmt
EOY	$172,016	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$777,842	BOYAmt
EOY	$102,002	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,727	BOYAmt
EOY	$7,632	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,206	BOYAmt
EOY	$84,289	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,883	BOYAmt
EOY	$25,901	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,731,055	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$494,501	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,272,447	BOYAmt
EOY	$1,236,554	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,975	BOYAmt
EOY	$719,387	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$990	BOYAmt
EOY	$990	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,326,628	BOYAmt
EOY	$2,348,771	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,691	BOYAmt
EOY	$53,747	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$66,255	BOYAmt
EOY	$9,445	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,780	BOYAmt
EOY	$10,802	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$120,726	BOYAmt
EOY	$73,994	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,581,704	BOYAmt
EOY	$1,715,341	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$624,198	BOYAmt
EOY	$559,436	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,205,902	BOYAmt
EOY	$2,274,777	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,326,628	BOYAmt
EOY	$2,348,771	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$32,409	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$36,468	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$2	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$267,006	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$303,239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$545,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$433,213	CurrentTaxYearMinus1YearAmt
Current Tax Year	$488,981	CurrentTaxYearAmt
Total	$2,038,196	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$267,006	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$303,239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$545,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$433,213	CurrentTaxYearMinus1YearAmt
Current Tax Year	$488,981	CurrentTaxYearAmt
Total	$2,038,196	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$55,722	SubstantialContributorsTotAmt
Public Support Total170	$1,982,474	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,418	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$348	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,262	CurrentTaxYearAmt
Total	$11,938	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$749	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,296	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,677	CurrentTaxYearAmt
Total	$6,795	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,056,929	TotalSupportAmt
Gross Receipts Rltd Activities	$2,728,892	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96380	PublicSupportCY170Pct
Public Support PY170	0.97450	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$200,000	OtherCostOrOtherBasisAmt
Book Value	$200,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,270,761	OtherCostOrOtherBasisAmt
Depreciation	$302,563	DepreciationAmt
Book Value	$968,198	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$207,408	OtherCostOrOtherBasisAmt
Depreciation	$156,382	DepreciationAmt
Book Value	$51,026	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,886	OtherCostOrOtherBasisAmt
Depreciation	$35,556	DepreciationAmt
Book Value	$17,330	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,236,554	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Member & Staff Cash Deposits	Desc
Amt	$10,802	Amt

Field	Value	IRS element (for citing)
Total Liability	$10,802	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,056,649	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,115	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$20,735	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$16,620	RevenueNotReportedAmt
Revenue Subtotal	$1,040,029	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,040,029	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,026,699	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$20,735	DonatedServicesUseFcltsAmt
Expenses Not Reported	$20,735	ExpensesNotReportedAmt
Expenses Subtotal	$1,005,964	ExpensesSubtotalAmt
Other Expenses Not Included	$1,656	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,656	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,007,620	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part XII, Line 4b - Other Adjustments:	FormAndLineReferenceDesc
Explanation	Excess Tax over Book depreciation 1,654. Rounding 2.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hal E Hershkowitz - Hershkowitz & Kunitzer PA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Treasurer and external accountant for bookkeeping, payroll and compilations	RelationshipDescriptionTxt
Transaction	$25,649	TransactionAmt
Transaction	Shareholder and officer in the C.P.A. firm that provides Monthly Bookkeeping, Payroll and Compilation Report Preparation. In addition, they provide yearly Form 990 Preparation and Quarterly Payroll Tax Returns Preparation.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	The 990 is prepared and signed by the Treasurer and is made available to all of the board members for review.
Form 990, Part VI, Section B, line 15	The Executive Director and other key employee compensation is discussed and approved by a vote of the Board at a Board Meeting.
Form 990, Part VI, Section C, line 19	The organization's Form 990, as well as governing documents and financial statements, are all made available to the public upon request.
Form 990, Part XI, line 9:	Rounding -2.
Form 990, Part XI, Line 2c	The Audit Committee Members, Policy & Procedures have not changed since last year.