MERCER FAMILY RESOURCE CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MERCER FAMILY RESOURCE CENTER INC (EIN 83-0211522)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-14
IRS object ID: 201440459349302484
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-14T14:11:49-08:00	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	Grooms & Harkins PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	330 S Center St Suite 100	AddressLine1
City	Casper	City
State	WY	State
ZIP Code	82601	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	830211522	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Mercer Family Resource Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MERC	NameControl
Phone	3072657366	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	535 West Yellowstone	AddressLine1
City	Casper	City
State	WY	State
ZIP Code	82601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Cori Cosner-Burton	Name
Title	Executive Direc	Title
Date Signed	2014-02-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Charles R Harkins CPA	Name
PTIN	P00009944	PTIN
Phone	3072661403	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	1142494	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	The organization's primary exempt purpose is to provide counseling services for drug and alcohol abuse, primarily to teenaged individuals in Natrona County, Wyoming.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	203	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1761592	ContributionsGrantsPriorYear
Contributions Grants Current Year	917839	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	43359	ProgramServiceRevenuePriorYear
Program Service Revenue CY	42114	ProgramServiceRevenueCY
Investment Income Prior Year	576	InvestmentIncomePriorYear
Investment Income Current Year	4521	InvestmentIncomeCurrentYear
Other Revenue Current Year	124034	OtherRevenueCurrentYear
Total Revenue Prior Year	1805527	TotalRevenuePriorYear
Total Revenue Current Year	1088508	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	536806	SalariesEtcPriorYear
Salaries Etc Current Year	486116	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	310161	OtherExpensePriorYear
Other Expenses Current Year	508422	OtherExpensesCurrentYear
Total Expenses Prior Year	846967	TotalExpensesPriorYear
Total Expenses Current Year	994538	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	958560	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	93970	RevenuesLessExpensesCY
Total Assets BOY	1775574	TotalAssetsBOY
Total Assets EOY	1805500	TotalAssetsEOY
Total Liabilities BOY	208807	TotalLiabilitiesBOY
Total Liabilities EOY	144763	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1566767	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1660737	NetAssetsOrFundBalancesEOY
Mission Description	The organization's primary exempt purpose is to provide counseling services for drug and alcohol abuse, primarily to teenaged individuals in Natrona County, Wyoming.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	733071	Expense
Description	Preventative and interventative individual and family group counseling; preventative education and training in area of substance abuse; reaching approximately 4,000 people.	Description
Total Program Service Expense	733071	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	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	true	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	false	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	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	19	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	true	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	The Company	NamePerson
Telephone Number	3072657366	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	535 West Yellowstone	AddressLine1
City	Casper	City
State	WY	State
ZIP Code	82601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
Jeremiah Volk
Board Member	0.00	0.00	0	0	0
Larame Pope
Board Member	0.00	0.00	0	0	0
Natalie Betcher
Board Member	0.00	0.00	0	0	0
Sheri Postel
Board Member	0.00	0.00	0	0	0
Jadee Kroeger
Board Member	0.00	0.00	0	0	0
Mike Harris
Board Member	0.00	0.00	0	0	0
Lane Sorensen
Treasurer	0.00	0.00	0	0	0
Brian Christensen
Secretary	0.00	0.00	0	0	0
Bob Turner
Vice President	0.00	0.00	0	0	0
Steve Hendricks
President	0.00	0.00	0	0	0
Cori Cosner-Burton
Executive Direc	40.00	0.00	63756	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63756	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	551155	GovernmentGrants
All Other Contributions	366684	AllOtherContributions
Total Contributions	917839	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	DUI and Parenting Classes	Description
Business Code	624100	BusinessCode
Total Revenue Column	42114	TotalRevenueColumn
Related Or Exempt Function Income	42114	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	42114	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	521	TotalRevenueColumn
Exclusion	$521	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	14750	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	14750	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	14750	TotalRevenueColumn
Exclusion	$14,750	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	4000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	4000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4000	TotalRevenueColumn
Exclusion	$4,000	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	163270	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	53986	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	109284	TotalRevenueColumn
Exclusion	$109,284	ExclusionAmount

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	1088508	TotalRevenueColumn
Related Or Exempt Function Income	42114	RelatedOrExemptFunctionIncome
Exclusion	$128,555	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	63756	Total
Program Services	35066	ProgramServices
Management And General	28690	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	314173	Total
Program Services	179066	ProgramServices
Management And General	135107	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7339	Total
Program Services	1410	ProgramServices
Management And General	5929	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	61026	Total
Program Services	30513	ProgramServices
Management And General	30513	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39822	Total
Program Services	22598	ProgramServices
Management And General	17224	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	105	Total
Management And General	105	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18718	Total
Management And General	18718	ManagementAndGeneral

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	18173	Total
Program Services	18173	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	28916	Total
Program Services	28343	ProgramServices
Management And General	573	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	18971	Total
Program Services	14305	ProgramServices
Management And General	4666	ManagementAndGeneral

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	9059	Total
Management And General	9059	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45274	Total
Program Services	45274	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4914	Total
Management And General	4914	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Telephone	9054	8526	528
Supplies	22836	21349	1487
Miscellaneous	28162	26531	1631
Direct program costs	299230	296907	2323

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5010	Total
Program Services	5010	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	994538	Total
Program Services	733071	ProgramServices
Management And General	261467	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	475892	BOY
EOY	15389	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	264129	BOY
EOY	799968	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	327813	BOY
EOY	278287	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	1580	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)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1100	BOY
EOY	1100	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	894136	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	189488	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	701849	BOY
EOY	704648	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	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)
BOY	4791	BOY
EOY	4528	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1775574	BOY
EOY	1805500	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	39635	BOY
EOY	64801	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	169172	BOY
EOY	79962	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	208807	BOY
EOY	144763	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1361959	BOY
EOY	1485052	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	204808	BOY
EOY	175685	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1566767	BOY
EOY	1660737	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1775574	BOY
EOY	1805500	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	93970	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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 Minus4 Years	972360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	975210	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1084575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1710029	CurrentTaxYearMinus1Year
Current Tax Year	1076109	CurrentTaxYear
Total	5818283	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 Minus4 Years	972360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	975210	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1084575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1710029	CurrentTaxYearMinus1Year
Current Tax Year	1076109	CurrentTaxYear
Total	5818283	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	5818283	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5022	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	840	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	576	CurrentTaxYearMinus1Year
Current Tax Year	521	CurrentTaxYear
Total	7455	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	3850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12250	CurrentTaxYearMinus1Year
Current Tax Year	14750	CurrentTaxYear
Total	30850	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	124811	CurrentTaxYearMinus1Year
Current Tax Year	4000	CurrentTaxYear
Total	128811	Total

Field	Value	IRS element (for citing)
Total Support	5985399	TotalSupport
Public Support Pertcentage170	0.97210	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14599	OtherCostOrOtherBasis
Book Value	14599	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	759756	OtherCostOrOtherBasis
Depreciation	102312	Depreciation
Book Value	657444	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44349	OtherCostOrOtherBasis
Depreciation	23004	Depreciation
Book Value	21345	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75432	OtherCostOrOtherBasis
Depreciation	64172	Depreciation
Book Value	11260	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	704648	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1088508	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1088508	RevenueSubtotal
Total Revenue Per Form990	1088508	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	994538	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	994538	ExpensesSubtotal
Total Expenses Per Form990	994538	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Dancing with the stars	NameOfEvent1
Gross Receipts Event1	163270	GrossReceiptsEvent1
Gross Revenue Event1	163270	GrossRevenueEvent1
Other Direct Expenses Event1	53986	OtherDirectExpensesEvent1
Gross Receipts Total	163270	GrossReceiptsTotal
Gross Revenue Total Events	163270	GrossRevenueTotalEvents
Other Direct Expenses Total Events	53986	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	53986	DirectExpenseSummaryEvents
Net Income Summary	109284	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Information is available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Board compares salaries given to employees to salaries of similar organizations in the area.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Board compares salaries given to top management to top management salaries of similar organizations in the area.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The Board reviews the tax return at their monthly meeting and approves of the tax return.