SHALOM CENTER OF INTERFAITH NETWORK OF KENOSHA COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SHALOM CENTER OF INTERFAITH NETWORK OF KENOSHA COUNTY INC (EIN 39-1480124)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201411359349301626
Schema version: 2012v2.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T07:09:05-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Tirabassi Felland & Clark LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8035 - 22nd Avenue	AddressLine1
City	Kenosha	City
State	WI	State
ZIP Code	53143	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391480124	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KENOSHA COUNTY INTERFAITH HUMAN CONCERNS	BusinessNameLine1
Business Name Line2	NETWORK	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	KENO	NameControl
Phone	2626581713	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1713 62ND STREET	AddressLine1
City	KENOSHA	City
State	WI	State
ZIP Code	53143	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRAN HANSEN	Name
Title	Executive Director	Title
Date Signed	2014-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES D TIRABASSI	Name
PTIN	P01292998	PTIN
Phone	2626527000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1717190	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	Programs designed to service the community's needs including a soup kitchen, family shelter, Inns, Homework, food pantry, and other miscellaneous services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1827518	ContributionsGrantsPriorYear
Contributions Grants Current Year	1702855	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5043	InvestmentIncomePriorYear
Investment Income Current Year	14335	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1832561	TotalRevenuePriorYear
Total Revenue Current Year	1717190	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	807995	SalariesEtcPriorYear
Salaries Etc Current Year	825367	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	29531	TotalFundrsngExpCurrentYear
Other Expense Prior Year	976666	OtherExpensePriorYear
Other Expenses Current Year	1055605	OtherExpensesCurrentYear
Total Expenses Prior Year	1784661	TotalExpensesPriorYear
Total Expenses Current Year	1880972	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	47900	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-163782	RevenuesLessExpensesCY
Total Assets BOY	1004274	TotalAssetsBOY
Total Assets EOY	826728	TotalAssetsEOY
Total Liabilities BOY	55647	TotalLiabilitiesBOY
Total Liabilities EOY	44207	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	948627	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	782521	NetAssetsOrFundBalancesEOY
Mission Description	Programs designed to service the community's needs including a soup kitchen, family shelter, Inns, Homework, food pantry, and other miscellaneous services.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1627089	Expense
Description	Programs designed to service the community's needs including a soup kitchen, family shelter, Inns, food pantry, and other miscellaneous services.	Description
Total Program Service Expense	1627089	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MYRIAM PEREZ	NamePerson
Telephone Number	2626581713	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1713 62ND STREET	AddressLine1
City	KENOSHA	City
State	WI	State
ZIP Code	53143	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
JULIE ZORN
Member	0.00	0.00	0	0	0
JANE PALMEN
Member	0.00	0.00	0	0	0
JUDY JULIANA
Member	0.00	0.00	0	0	0
LON KNOEDLER
Honorary Member	0.00	0.00	0	0	0
GRETA HANSEN
Honorary Member	0.00	0.00	0	0	0
ELLIE CHEMEROW
Honorary Member	0.00	0.00	0	0	0
MATT PRINCE
MEMBER	0.00	0.00	0	0	0
JUDY JENSEN
MEMBER	0.00	0.00	0	0	0
RICHARD KAUFFMAN
Member	0.00	0.00	0	0	0
TERRY BACKMAN
Member	0.00	0.00	0	0	0
THOMAS A MOORE
Treasurer	0.00	0.00	0	0	0
WAYNE KOESSL
Secretary	0.00	0.00	0	0	0
WILSON SHIERK
CO-CHAIR	0.00	0.00	0	0	0
EDNA HIGHLAND
Member	0.00	0.00	0	0	0
BOB RILEY
Member	0.00	0.00	0	0	0
THOMAS AIELLO
Member	0.00	0.00	0	0	0
JOHN COLLINS
Member	0.00	0.00	0	0	0
GAIL GENTZ
CO-CHAIR	0.00	0.00	0	0	0
JANIS BARNHILL
Member	0.00	0.00	0	0	0
MARK MORODY
Member	0.00	0.00	0	0	0
DENIS WIKEL
Member	0.00	0.00	0	0	0
DICK SELSBERG
Member	0.00	0.00	0	0	0
BRAD WEINSTOCK
Member	0.00	0.00	0	0	0
FRANCES HANSEN
EXECUTIVE DIRECTOR	40.00	0.00	60110	0	0	X
DANIEL MEYLON
PAST EXECUTIVE DIRECTOR	40.00	0.00	46450	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	106560	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	313462	GovernmentGrants
All Other Contributions	1389393	AllOtherContributions
Noncash Contributions	752416	NoncashContributions
Total Contributions	1702855	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14335	TotalRevenueColumn
Exclusion	$14,335	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1717190	TotalRevenueColumn
Exclusion	$14,335	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	106560	Total
Program Services	47953	ProgramServices
Management And General	58607	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	538560	Total
Program Services	471914	ProgramServices
Management And General	66646	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	117189	Total
Program Services	92388	ProgramServices
Management And General	24801	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	63058	Total
Program Services	44747	ProgramServices
Management And General	18311	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2325	Total
Program Services	1094	ProgramServices
Management And General	1231	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4348	Total
Program Services	3189	ProgramServices
Management And General	1159	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7070	Total
Program Services	5196	ProgramServices
Management And General	1874	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16758	Total
Program Services	14018	ProgramServices
Management And General	2740	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30696	Total
Program Services	20201	ProgramServices
Management And General	10495	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
LAUNDRY	22970	22970
FUNDRAISING	29531		29531
UTILITIES	57715	48170		9545
CONSUMABLES	764918	764918

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	119274	Total
Program Services	90331	ProgramServices
Management And General	28943	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1880972	Total
Program Services	1627089	ProgramServices
Management And General	224352	ManagementAndGeneral
Fundraising	29531	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	336585	BOY
EOY	204606	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	303526	BOY
EOY	304703	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	118624	BOY
EOY	19754	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16329	BOY
EOY	15266	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	89285	BOY
EOY	88500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4441	BOY
EOY	4871	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	442786	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	331599	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	122038	BOY
EOY	111187	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	62808	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13446	BOY
EOY	15033	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1004274	BOY
EOY	826728	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8071	BOY
EOY	15660	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	47576	BOY
EOY	28547	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	55647	BOY
EOY	44207	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	735305	BOY
EOY	569199	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	213322	BOY
EOY	213322	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	948627	BOY
EOY	782521	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1004274	BOY
EOY	826728	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-163782	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-2324	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1510686	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1726280	CurrentTaxYearMinus1Year
Current Tax Year	1601605	CurrentTaxYear
Total	4838571	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1510686	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1726280	CurrentTaxYearMinus1Year
Current Tax Year	1601605	CurrentTaxYear
Total	4838571	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	4838571	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	6319	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5043	CurrentTaxYearMinus1Year
Current Tax Year	3059	CurrentTaxYear
Total	14421	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	11276	CurrentTaxYear
Total	11276	Total

Field	Value	IRS element (for citing)
Total Support	4864268	TotalSupport
First5 Years170	X	First5Years170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42671	OtherCostOrOtherBasis
Book Value	42671	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	193108	OtherCostOrOtherBasis
Book Value	193108	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	207007	OtherCostOrOtherBasis
Book Value	207007	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	331599	Depreciation
Book Value	-331599	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	111187	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
WAGES PAYABLE	$26,891
PAYROLL TAXES PAYABLE	$1,656

Field	Value	IRS element (for citing)
Total Of Amounts	28547	TotalOfAmounts

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.