WEST CONTRA COSTA BUSINESS DEVELOPMENT CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WEST CONTRA COSTA BUSINESS DEVELOPMENT CENTER (EIN 68-0367278)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-14
IRS object ID: 201300459349301720
Schema version: 2011v1.5
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)
Timestamp	2013-02-14T11:15:08-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KENDALL FINANCIAL SERVICES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1508 SAN PABLO AVE	AddressLine1
City	PINOLE	City
State	CA	State
ZIP Code	945642452	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680367278	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WEST CONTRA COSTA BUSINESS DEVELOPMENT	BusinessNameLine1
Business Name Line2	CENTER	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	5102239900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3260 BLUME DRIVE	AddressLine1
City	RICHMOND	City
State	CA	State
ZIP Code	94806	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALEX GOMEZ	Name
Title	Executive Director	Title
Date Signed	2013-02-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MONICA L SHAW	Name
Phone	5107886681	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	434358	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.WCCBDC.ORG	WebSite
Activity Or Mission Description	THE ORGANIZATION PROVIDES SMALL BUSINESS, TRAINING, EDUCATIONAL, COUNSELING, AND SERVICES TO THE LOCAL NEIGHBORHOODS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	325347	ContributionsGrantsPriorYear
Contributions Grants Current Year	424552	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5250	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8586	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4282	OtherRevenuePriorYear
Other Revenue Current Year	1220	OtherRevenueCurrentYear
Total Revenue Prior Year	334879	TotalRevenuePriorYear
Total Revenue Current Year	434358	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	211570	SalariesEtcPriorYear
Salaries Etc Current Year	221726	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30833	TotalFundrsngExpCurrentYear
Other Expense Prior Year	58530	OtherExpensePriorYear
Other Expenses Current Year	94901	OtherExpensesCurrentYear
Total Expenses Prior Year	270100	TotalExpensesPriorYear
Total Expenses Current Year	316627	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	64779	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	117731	RevenuesLessExpensesCY
Total Assets BOY	194070	TotalAssetsBOY
Total Assets EOY	310849	TotalAssetsEOY
Total Liabilities BOY	25315	TotalLiabilitiesBOY
Total Liabilities EOY	24363	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	168755	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	286486	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES SMALL BUSINESS, TRAINING, EDUCATIONAL, COUNSELING, AND SERVICES TO THE LOCAL NEIGHBORHOODS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	254956	Expense
Description	THE ORGANIZATION PROVIDES BUSINESS, TRAINING, EDUCATIONAL, COUNSELING, AND SERVICES TO THE LOCAL NEIGHBORHOODS.	Description
Total Program Service Expense	254956	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	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	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	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	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ALEX GOMEZ	NamePerson
Telephone Number	5102239900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3260 BLUME DRIVE	AddressLine1
City	RICHMOND	City
State	CA	State
ZIP Code	94803	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PRISCILLA LEADON
Director	1.00	X	0	0	0
SAL VACA
Director	1.00	X	0	0	0
CATHY DURFEE
Director	2.00	X	0	0	0
LINDA BEST
Vice President	2.00		0	0	0	X
FRED CHOW
Treasurer	2.00		0	0	0	X
LESLIE PHILBROOK
Secretary	2.00		0	0	0	X
MARIA ALEGRIA
President	2.00		0	0	0	X

Field	Value	IRS element (for citing)
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	185362	GovernmentGrants
All Other Contributions	239190	AllOtherContributions
Total Contributions	424552	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRAINING PROGRAM	561499	1150	1150
KITCHEN @ 812	561499	7436	7436

Field	Value	IRS element (for citing)
Total Program Service Revenue	8586	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1220	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1220	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	434358	TotalRevenueColumn
Related Or Exempt Function Income	8586	RelatedOrExemptFunctionIncome

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	0	Total

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	201290	Total
Program Services	161032	ProgramServices
Management And General	20129	ManagementAndGeneral
Fundraising	20129	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3316	Total
Program Services	2653	ProgramServices
Management And General	332	ManagementAndGeneral
Fundraising	331	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17120	Total
Program Services	13696	ProgramServices
Management And General	1712	ManagementAndGeneral
Fundraising	1712	Fundraising

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	75	Total
Program Services	60	ProgramServices
Management And General	8	ManagementAndGeneral
Fundraising	7	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4723	Total
Program Services	3778	ProgramServices
Management And General	473	ManagementAndGeneral
Fundraising	472	Fundraising

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	5350	Total
Program Services	5350	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2069	Total
Program Services	1655	ProgramServices
Management And General	207	ManagementAndGeneral
Fundraising	207	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1521	Total
Program Services	1217	ProgramServices
Management And General	152	ManagementAndGeneral
Fundraising	152	Fundraising

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	55932	Total
Program Services	44746	ProgramServices
Management And General	5593	ManagementAndGeneral
Fundraising	5593	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3471	Total
Program Services	2777	ProgramServices
Management And General	347	ManagementAndGeneral
Fundraising	347	Fundraising

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	9799	Total
Program Services	7839	ProgramServices
Management And General	980	ManagementAndGeneral
Fundraising	980	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4499	Total
Program Services	3599	ProgramServices
Management And General	450	ManagementAndGeneral
Fundraising	450	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEETING EXPENSE	519	415	52	52
FEES & LICENSING	633	633
MISCELLANEOUS	2283	2283
SPECIAL EVENT EXPENSE	3149	2519	315	315

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	878	Total
Program Services	704	ProgramServices
Management And General	88	ManagementAndGeneral
Fundraising	86	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	316627	Total
Program Services	254956	ProgramServices
Management And General	30838	ManagementAndGeneral
Fundraising	30833	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	150871	BOY
EOY	91804	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	30336	BOY
EOY	25611	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	1552	BOY
EOY	1520	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	217671	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	29989	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7079	BOY
EOY	187682	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)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4232	BOY
EOY	4232	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	194070	BOY
EOY	310849	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25315	BOY
EOY	24360	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	3	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25315	BOY
EOY	24363	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	168755	BOY
EOY	286486	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	168755	BOY
EOY	286486	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	194070	BOY
EOY	310849	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	117731	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	221117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	206490	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	236531	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	334879	CurrentTaxYearMinus1Year
Current Tax Year	434358	CurrentTaxYear
Total	1433375	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	221117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	206490	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	236531	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	334879	CurrentTaxYearMinus1Year
Current Tax Year	434358	CurrentTaxYear
Total	1433375	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1433375	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3600	CurrentTaxYearMinus3Years
Total	4200	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	221717	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	210090	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	236531	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	334879	CurrentTaxYearMinus1Year
Current Tax Year	434358	CurrentTaxYear
Total	1437575	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99710	PublicSupportPercentage509
Prior Year Support Percentage	0.99640	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	144324	OtherCostOrOtherBasis
Depreciation	2079	Depreciation
Book Value	142245	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64530	OtherCostOrOtherBasis
Depreciation	19888	Depreciation
Book Value	44642	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8817	OtherCostOrOtherBasis
Depreciation	8022	Depreciation
Book Value	795	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	187682	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Rounding	Description
Amount	$3	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3	TotalOfAmounts

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	Available upon request
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Review prepared by independent CPA firm.