CHINESE COMMUNITY CENTER OF CAPITAL DISTRICT OF NEW YORK INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CHINESE COMMUNITY CENTER OF CAPITAL DISTRICT OF NEW YORK INC (EIN 23-7314940)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-13
IRS object ID: 201533179349306723
Schema version: 2014v5.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-13T14:06:21-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	471800949	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FLI CPA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11 COMPUTER DR W STE 212	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12205	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	237314940	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHINESE COMMUNITY CENTER OF CAPITAL	BusinessNameLine1Txt
Business Name Line2	DISTRICT OF NY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIN	BusinessNameControlTxt
Phone	5185332424	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 AVIS DRIVE	AddressLine1Txt
City	LATHAM	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12110	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WENCUI ZHAO	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5186880660	PhoneNum
Signature	2015-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FAZHAN LI	PreparerPersonNm
PTIN	P01782808	PTIN
Phone	5186880660	PhoneNum
Preparation	2015-11-11	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	WENCUI ZHAO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 AVIS DRIVE	AddressLine1Txt
City	LATHAM	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12110	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$200,190	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CCCALBANY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO ENCOURAGE THE STUDY OF CHINESE AND ENGLISH LANGUAGE.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,467	PYContributionsGrantsAmt
CY Contributions Grants	$34,385	CYContributionsGrantsAmt
PY Program Service Revenue	$152,366	PYProgramServiceRevenueAmt
CY Program Service Revenue	$160,859	CYProgramServiceRevenueAmt
PY Investment Income	$584	PYInvestmentIncomeAmt
CY Investment Income	$1,293	CYInvestmentIncomeAmt
PY Other Revenue	-$1,836	PYOtherRevenueAmt
CY Other Revenue	-$484	CYOtherRevenueAmt
PY Total Revenue	$179,581	PYTotalRevenueAmt
CY Total Revenue	$196,053	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	$157,521	PYOtherExpensesAmt
CY Other Expenses	$178,512	CYOtherExpensesAmt
PY Total Expenses	$157,521	PYTotalExpensesAmt
CY Total Expenses	$178,512	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,060	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,541	CYRevenuesLessExpensesAmt
Total Assets BOY	$907,202	TotalAssetsBOYAmt
Total Assets EOY	$924,909	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$907,202	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$924,909	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENCOURAGE THE STUDY OF CHINESE AND ENGLISH LANGUAGE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$138,163	ExpenseAmt
Revenue	$162,152	RevenueAmt
Desc	SCHOOL PROGRAMS: STUDENTS ATTENDED CHINESE LANGUAGE CLASSES IN CHINESE AND ENGLISH LANGUAGE FOR 28 WEEKS. ALSO MEMBERS ATTEND CULTUREAL CLASSES.	Desc
Total Program Service Expenses	$138,163	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	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	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	0	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	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	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHINESE COMMUNITY CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5182508042	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 AVIS DRIVE	AddressLine1Txt
City	LATHAN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12110	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JIANZHONG TANG
BOARD CHAIR	2.00	Yes (X)	$0	$0	$0
JIANHUA CHEN
CONTROLLER	2.00	Yes (X)	$0	$0	$0
MUHAO SUNG
DIRECTOR	2.00	Yes (X)	$0	$0	$0
WENCUI ZHAO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GANG DONG
COUNCIL CHAIR	2.00	Yes (X)	$0	$0	$0
XIAOQING ZHANG
SCHOOL VP	2.00	Yes (X)	$0	$0	$0
XUFENG SUN
SCHOOL VP	2.00	Yes (X)	$0	$0	$0
JIAN XU
PTA PRESIDENT	2.00	Yes (X)	$0	$0	$0
LING WANG
SCHOOL TREASURER	2.00	Yes (X)	$0	$0	$0
ZHANPAN ZHANG
FDMC DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARY CHEN
BUILDING DIRECTOR	2.00	Yes (X)	$0	$0	$0
BINGLIN LI
PRESIDENT	2.00		$0	$0	$0	Yes (X)
SHUHAI FAN
VP	2.00		$0	$0	$0	Yes (X)
DAYU HUANG
VP	2.00		$0	$0	$0	Yes (X)
QIAN WU
VP	2.00		$0	$0	$0	Yes (X)
YANG HUANG
SECRETARY	2.00		$0	$0	$0	Yes (X)
FANGBING LI
TREASURER	2.00		$0	$0	$0	Yes (X)
FENG CHEN
SCHOOL PRINCIPAL	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$14,425	MembershipDuesAmt
All Other Contributions	$19,960	AllOtherContributionsAmt
Total Contributions	$34,385	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CS-TUITION	611710	$177,813	$177,813
CS-TEXTBOOKS SALES	611710	$17,220	$17,220
CS-OTHER INCOME	611710	$4,736	$4,736
CS-TUITION: CS-PTA FUN	611710	$2,180	$2,180
PROGRAM SERVICE FEES:	611710	$325	$325

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$41,415	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$41,415	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$160,859	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,293	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,293	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,653	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$4,137	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$484	TotalRevenueColumnAmt
Exclusion	-$484	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$196,053	TotalRevenueColumnAmt
Related Or Exempt Func Income	$162,152	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$484	ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,225	TotalAmt
Management And General	$7,225	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$478	TotalAmt
Management And General	$478	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,652	TotalAmt
Program Services	$19,550	ProgramServicesAmt
Management And General	$14,102	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,584	TotalAmt
Program Services	$6,584	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,927	TotalAmt
Management And General	$13,927	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,406	TotalAmt
Program Services	$2,696	ProgramServicesAmt
Management And General	$1,710	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
TEACHERS COMPENSATION	$58,984	$58,984
PROGRAM SERVICE EXPENSE	$44,817	$44,817
SUPPLIES	$2,466	$2,466
STAFF AWARDS	$1,866	$1,866

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,107	TotalAmt
Program Services	$1,200	ProgramServicesAmt
Management And General	$2,907	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$178,512	TotalAmt
Program Services	$138,163	ProgramServicesAmt
Management And General	$40,349	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$457,774	BOYAmt
EOY	$485,643	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$595,664	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$165,504	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$444,088	BOYAmt
EOY	$430,160	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,942	BOYAmt
EOY	$7,708	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,398	BOYAmt
EOY	$1,398	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$907,202	BOYAmt
EOY	$924,909	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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

Deferred Revenue DeferredRevenueGrp

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

Total Liabilities TotalLiabilitiesGrp

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

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$907,202	BOYAmt
EOY	$924,909	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$907,202	BOYAmt
EOY	$924,909	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$907,202	BOYAmt
EOY	$924,909	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$17,541	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$170	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	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,108	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,901	CurrentTaxYearAmt
Total	$199,695	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$128,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$128,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$129,572	CurrentTaxYearMinus1YearAmt
Total	$513,714	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$174,384	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$175,656	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$171,428	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$158,040	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,901	CurrentTaxYearAmt
Total	$713,409	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	$713,409	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,142	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$482	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,293	CurrentTaxYearAmt
Total	$5,707	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,142	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$482	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,293	CurrentTaxYearAmt
Total	$5,707	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$176,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,862	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$171,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$158,624	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,194	CurrentTaxYearAmt
Total	$719,116	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99210	PublicSupportCY509Pct
Investment Income CY	0.00790	InvestmentIncomeCYPct
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	$95,000	OtherCostOrOtherBasisAmt
Book Value	$95,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$296,452	OtherCostOrOtherBasisAmt
Depreciation	$70,532	DepreciationAmt
Book Value	$225,920	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$141,719	OtherCostOrOtherBasisAmt
Depreciation	$32,479	DepreciationAmt
Book Value	$109,240	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,493	OtherCostOrOtherBasisAmt
Depreciation	$62,493	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$430,160	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CENTER MANAGEMENT HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FMANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8A	BBABABBABAV
FORM 990, PART VI, SECTION A, LINE 8B	ROUNDING
FORM 990, PART VI, SECTION B, LINE 11	EXPLANATION: THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 18	FORM 1023 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE CENTER MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
EXPLAINATION: FORM 990, PART XII, LINE 1: OTHER ACCOUNTING METHOD:	MODIFIED CASH BASIS
EXPLAINATION: FORM 990, PART XII, LINE 2C:	THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL STATEMETN REVIEW AND SELECTION OF AN INDEPEDENT ACCOUNTANT.