MOUNTAIN T O P INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MOUNTAIN T O P INC (EIN 62-0988352)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-14
IRS object ID: 201301669349300125
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-14T06:29:19-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bellenfant & Miles PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	136 Wilson Pike Circle	AddressLine1
City	Brentwood	City
State	TN	State
ZIP Code	37027	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	620988352	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOUNTAIN TOP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MOUN	NameControl
Phone	9316923999	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 128	AddressLine1
City	ALTAMONT	City
State	TN	State
ZIP Code	37301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	REV ED SIMMONS	Name
Title	Executive Director	Title
Date Signed	2013-06-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BOB BELLENFANT CPA	Name
PTIN	P00285790	PTIN
Phone	6153708700	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1186992	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.MOUNTAIN-TOP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO CONDUCT SUMMER CAMPS FOR YOUTH, CHILDREN, AND ADULTS AND ALSO TO PROVIDE ASSISTANCE TO FAMILIES IN THE CUMBERLAND MOUNTAINS OF RURAL TENNESSEE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	67	TotalNbrEmployees
Total Nbr Volunteers	19	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	340373	ContributionsGrantsPriorYear
Contributions Grants Current Year	363807	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	697184	ProgramServiceRevenuePriorYear
Program Service Revenue CY	812284	ProgramServiceRevenueCY
Investment Income Prior Year	2044	InvestmentIncomePriorYear
Investment Income Current Year	1465	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4248	OtherRevenuePriorYear
Other Revenue Current Year	9436	OtherRevenueCurrentYear
Total Revenue Prior Year	1043849	TotalRevenuePriorYear
Total Revenue Current Year	1186992	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	506344	SalariesEtcPriorYear
Salaries Etc Current Year	514869	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	66590	TotalFundrsngExpCurrentYear
Other Expense Prior Year	603127	OtherExpensePriorYear
Other Expenses Current Year	639335	OtherExpensesCurrentYear
Total Expenses Prior Year	1109471	TotalExpensesPriorYear
Total Expenses Current Year	1154204	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-65622	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	32788	RevenuesLessExpensesCY
Total Assets BOY	895746	TotalAssetsBOY
Total Assets EOY	889190	TotalAssetsEOY
Total Liabilities BOY	395188	TotalLiabilitiesBOY
Total Liabilities EOY	369303	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	500558	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	519887	NetAssetsOrFundBalancesEOY
Mission Description	THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO CONDUCT SUMMER CAMPS FOR YOUTH, CHILDREN, AND ADULTS AND ALSO TO PROVIDE ASSISTANCE TO FAMILIES IN THE CUMBERLAND MOUNTAINS OF RURAL TENNESSEE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	954483	Expense
Description	THE ORGANIZATION ACHIEVES ITS EXEMPT PURPOSE THROUGH SERVICE PROJECTS INVOLVING YOUTH GROUPS FROM 27 STATES REPRESENTING OVER 200 LOCAL CHURCHES. THESE GROUPS SPEND A WEEK OF SERVICE MINISTERING TO THE INDIGENT IN THE AREA.	Description
Total Program Service Expense	954483	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	true	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	67	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
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	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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
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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	EXECUTIVE DIRECTOR	NamePerson
Telephone Number	9316923999	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 128	AddressLine1
City	ALTAMONT	City
State	TN	State
ZIP Code	37301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RYAN SHOSTAK
Director	1.00	0.00	X	0	0	0
ROBERT WILLEMS
Trustee	2.00	0.00	X	0	0	0	X
RICK STOUT
Director	1.00	0.00	X	0	0	0
DALE LAYNE
Director	1.00	0.00	X	0	0	0
DAWN SCOTT
Director	1.00	0.00	X	0	0	0
ERIC SAVAIANO
Director	1.00	0.00	X	0	0	0
STEVE RIDLEY
Director	1.00	0.00	X	0	0	0
CURTIS PIPER
PAST CHAIR	2.00	0.00	X	0	0	0	X
KERI LOPEZ
Director	1.00	0.00	X	0	0	0
STEVE KOELBL
Secretary	2.00	0.00	X	0	0	0	X
FRED KASERMAN
Trustee	2.00	0.00	X	0	0	0	X
BILL JOY
Trustee	2.00	0.00	X	0	0	0	X
STEPHANIE CARR
Director	1.00	0.00	X	0	0	0
REV AMANDA DIAMOND
Director	1.00	0.00	X	0	0	0
J DOEHRING
Trustee	2.00	0.00	X	0	0	0	X
DOUG WARNER
Director	1.00	0.00	X	0	0	0
REED BRADFORD
Director	1.00	0.00	X	0	0	0
ANDY BORDERS
FINANCE CHAIR	2.00	0.00	X	0	0	0	X
REV ED SIMMONS
Executive Dir.	40.00	0.00		91750	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	91750	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
All Other Contributions	363807	AllOtherContributions
Total Contributions	363807	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPECIAL ACTIVITIES	900099	768	768
PARTICIPANT FEES	900099	811516	811516

Field	Value	IRS element (for citing)
Total Program Service Revenue	812284	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1001	TotalRevenueColumn
Exclusion	$1,001	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	464	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	464	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	464	TotalRevenueColumn
Related Or Exempt Function Income	464	RelatedOrExemptFunctionIncome

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
RECYCLING INCOME	900099	7281	$7,281
OTHER INCOME	900099	2155	$2,155

Field	Value	IRS element (for citing)
Total Other Revenue	9436	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1186992	TotalRevenueColumn
Related Or Exempt Function Income	812748	RelatedOrExemptFunctionIncome
Exclusion	$10,437	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	91750	Total
Program Services	67895	ProgramServices
Management And General	12845	ManagementAndGeneral
Fundraising	11010	Fundraising

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	296104	Total
Program Services	219117	ProgramServices
Management And General	41455	ManagementAndGeneral
Fundraising	35532	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	93751	Total
Program Services	69376	ProgramServices
Management And General	13125	ManagementAndGeneral
Fundraising	11250	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33264	Total
Program Services	24615	ProgramServices
Management And General	4657	ManagementAndGeneral
Fundraising	3992	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	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	12253	Total
Management And General	12253	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7641	Total
Management And General	7641	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	0	Total

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	21256	Total
Program Services	21256	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	56640	Total
Program Services	50976	ProgramServices
Management And General	5664	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	54620	Total
Program Services	45598	ProgramServices
Management And General	9022	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	39939	39939
CAMP FOOD AND KITCHEN	78555	78555
SUPPLIES	120233	117983	2250
SEASONAL PROGRAM STAFF	139318	139318

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	108880	Total
Program Services	79855	ProgramServices
Management And General	24219	ManagementAndGeneral
Fundraising	4806	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1154204	Total
Program Services	954483	ProgramServices
Management And General	133131	ManagementAndGeneral
Fundraising	66590	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25754	BOY
EOY	1	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	45	BOY
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)
EOY	0	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)
BOY	7324	BOY
EOY	5692	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	18781	BOY
EOY	18733	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3384	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1560510	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	724362	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	821654	BOY
EOY	836148	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	18804	BOY
EOY	21857	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)
EOY	6759	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	895746	BOY
EOY	889190	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8176	BOY
EOY	23504	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	76751	BOY
EOY	80900	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	285261	BOY
EOY	264899	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	25000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	395188	BOY
EOY	369303	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	500558	BOY
EOY	519887	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	500558	BOY
EOY	519887	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	895746	BOY
EOY	889190	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	32788	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1585	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	-15044	ReconcilationPriorAdjustment
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	true	AuditCommittee
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 Minus4 Years	245095	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	215428	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	264883	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	340373	CurrentTaxYearMinus1Year
Current Tax Year	363807	CurrentTaxYear
Total	1429586	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	245095	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	215428	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	264883	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	340373	CurrentTaxYearMinus1Year
Current Tax Year	363807	CurrentTaxYear
Total	1429586	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1429586	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4089	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13110	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1235	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1745	CurrentTaxYearMinus1Year
Current Tax Year	1001	CurrentTaxYear
Total	21180	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 Minus4 Years	9414	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47655	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4248	CurrentTaxYearMinus1Year
Current Tax Year	9436	CurrentTaxYear
Total	86462	Total

Field	Value	IRS element (for citing)
Total Support	1537228	TotalSupport
Public Support Pertcentage170	0.93000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90950	PublicSupportPertcentPriorYear
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	113800	OtherCostOrOtherBasis
Book Value	113800	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1108246	OtherCostOrOtherBasis
Depreciation	423019	Depreciation
Book Value	685227	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	338464	OtherCostOrOtherBasis
Depreciation	301343	Depreciation
Book Value	37121	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	836148	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1188577	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1585	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	1585	RevenueNotRptdF990
Revenue Subtotal	1186992	RevenueSubtotal
Total Revenue Per Form990	1186992	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1154204	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1154204	ExpensesSubtotal
Total Expenses Per Form990	1154204	TotalExpensesPerForm990

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	ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.