THE COMMUNITY HOUSE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE COMMUNITY HOUSE INC (EIN 04-2104023)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-09
IRS object ID: 201303139349300505
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-09T09:40:36-08:00	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	Vesey & Weeks PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	185 Centre St Ste 103	AddressLine1
City	Danvers	City
State	MA	State
ZIP Code	01923	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	042104023	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY SERVICE OF HAMILTON	BusinessNameLine1
Business Name Line2	AND WENHAM INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	9784684818	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	284 BAY ROAD	AddressLine1
City	SOUTH HAMILTON	City
State	MA	State
ZIP Code	01982	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	THEODORE STEWARD	Name
Title	Treasurer	Title
Date Signed	2013-11-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Stephen T Vesey	Name
PTIN	P00579182	PTIN
Phone	9787743000	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	THEODORE STEWARD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	55 ALAN ROAD	AddressLine1
City	S HAMILTON	City
State	MA	State
ZIP Code	01982	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	433741	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.COMMUNITYHOUSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1922	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	PROVIDE FACILITIES & PROGRAMS TO THE COMMUNITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	29	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	51537	ContributionsGrantsPriorYear
Contributions Grants Current Year	46847	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	89752	ProgramServiceRevenuePriorYear
Program Service Revenue CY	123893	ProgramServiceRevenueCY
Investment Income Prior Year	11509	InvestmentIncomePriorYear
Investment Income Current Year	11727	InvestmentIncomeCurrentYear
Other Revenue Prior Year	153903	OtherRevenuePriorYear
Other Revenue Current Year	154458	OtherRevenueCurrentYear
Total Revenue Prior Year	306701	TotalRevenuePriorYear
Total Revenue Current Year	336925	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	148194	SalariesEtcPriorYear
Salaries Etc Current Year	164274	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18518	TotalFundrsngExpCurrentYear
Other Expense Prior Year	212470	OtherExpensePriorYear
Other Expenses Current Year	219587	OtherExpensesCurrentYear
Total Expenses Prior Year	360664	TotalExpensesPriorYear
Total Expenses Current Year	383861	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-53963	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-46936	RevenuesLessExpensesCY
Total Assets BOY	1291538	TotalAssetsBOY
Total Assets EOY	1260024	TotalAssetsEOY
Total Liabilities BOY	136541	TotalLiabilitiesBOY
Total Liabilities EOY	142940	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1154997	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1117084	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE FACILITIES & PROGRAMS TO THE COMMUNITY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	287450	Expense
Description	PROGRAMS PROVIDING EDUCATION, RECREATION, AND THE ARTS TO THE COMMUNITY, FAMILIES AND CHILDREN	Description
Total Program Service Expense	287450	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	true	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	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	29	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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	true	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	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THEODORE STEWARD	NamePerson
Telephone Number	9784684818	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2064	AddressLine1
City	SOUTH HAMILTON	City
State	MA	State
ZIP Code	01982	ZIPCode

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

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
COLIN SMITH
Director	1.00	0.00	X	0	0	0
JONATHAN LAMB
Director	1.00	0.00	X	0	0	0
CALEB POWERS
Director	1.00	0.00	X	0	0	0
CATHERINE STRAMER
Director	1.00	0.00	X	0	0	0
ANDREA STEWART
Director	1.00	0.00	X	0	0	0
E RANDALL SMOLIK
Director	1.00	0.00	X	0	0	0
JOHN GALLANT
Director	1.00	0.00	X	0	0	0
ROBERT G PRESTON
Director	1.00	0.00	X	0	0	0
DENNIS CUSICK
Director	1.00	0.00	X	0	0	0
JEANNE MAURAND
Director	1.00	0.00	X	0	0	0
STEPHEN DECATUR JR
Director	1.00	0.00	X	0	0	0
CRISTIE CARTER
Director	1.00	0.00	X	0	0	0
JEFFERY BIRD
Director	1.00	0.00	X	0	0	0
WILLIAM BOARDMAN
Director	1.00	0.00	X	0	0	0
TED BATCHELDER
Director	1.00	0.00	X	0	0	0
THOMAS BARRETT
Director	1.00	0.00	X	0	0	0
THEODORE STEWARD
Treasurer	1.00	0.00		0	0	0	X
NANCY LITTLEHALE
Secretary	1.00	0.00		0	0	0	X
KEN WILSON
President	1.00	0.00		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
Membership Dues	36632	MembershipDues
All Other Contributions	10215	AllOtherContributions
Total Contributions	46847	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	COMMUNITY ACTIVITIES	Description
Business Code	713990	BusinessCode
Total Revenue Column	123893	TotalRevenueColumn
Related Or Exempt Function Income	123893	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	123893	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11232	TotalRevenueColumn
Exclusion	$11,232	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	122977	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	122977	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	122977	TotalRevenueColumn
Related Or Exempt Function Income	122977	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	76487	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	75992	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	495	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	495	TotalRevenueColumn
Related Or Exempt Function Income	495	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	52305	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	20824	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	31481	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	336925	TotalRevenueColumn
Related Or Exempt Function Income	247365	RelatedOrExemptFunctionIncome
Exclusion	$11,232	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	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	144295	Total
Program Services	101006	ProgramServices
Management And General	28859	ManagementAndGeneral
Fundraising	14430	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3254	Total
Program Services	2278	ProgramServices
Management And General	651	ManagementAndGeneral
Fundraising	325	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16725	Total
Program Services	11707	ProgramServices
Management And General	3345	ManagementAndGeneral
Fundraising	1673	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	4300	Total
Management And General	4300	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	3379	Total
Program Services	2365	ProgramServices
Management And General	676	ManagementAndGeneral
Fundraising	338	Fundraising

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	13881	Total
Program Services	9717	ProgramServices
Management And General	4164	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	2519	Total
Program Services	1763	ProgramServices
Management And General	504	ManagementAndGeneral
Fundraising	252	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4124	Total
Program Services	2887	ProgramServices
Management And General	1237	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45007	Total
Program Services	31505	ProgramServices
Management And General	13502	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13443	Total
Program Services	9410	ProgramServices
Management And General	4033	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Postage and Shipping	4947	3463	989	495
MISCELLANEOUS	5436	3805	1087	544
REPAIRS AND MAINTENANCE	33068	23148	9920
COMMUNITY ACTIVITY COSTS	80134	80134

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9349	Total
Program Services	4262	ProgramServices
Management And General	4626	ManagementAndGeneral
Fundraising	461	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	383861	Total
Program Services	287450	ProgramServices
Management And General	77893	ManagementAndGeneral
Fundraising	18518	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23081	BOY
EOY	25283	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	41246	BOY
EOY	63341	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)
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)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1492485	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	565089	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	971616	BOY
EOY	927396	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	104925	BOY
EOY	83058	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	150670	BOY
EOY	160946	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	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1291538	BOY
EOY	1260024	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1765	BOY
EOY	1923	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	134776	BOY
EOY	141017	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	136541	BOY
EOY	142940	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1147707	BOY
EOY	1117084	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7290	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1154997	BOY
EOY	1117084	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1291538	BOY
EOY	1260024	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-46936	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	9023	ReconciliationUnrealizedInvest
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	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	71996	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	137976	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66358	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35904	CurrentTaxYearMinus1Year
Current Tax Year	36632	CurrentTaxYear
Total	348866	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	71996	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	137976	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66358	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35904	CurrentTaxYearMinus1Year
Current Tax Year	36632	CurrentTaxYear
Total	348866	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	348866	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19924	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15274	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14740	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13937	CurrentTaxYearMinus1Year
Current Tax Year	11232	CurrentTaxYear
Total	75107	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	423973	TotalSupport
Gross Receipts From Admissions Etc	489975	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.82280	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84350	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	160000	OtherCostOrOtherBasis
Book Value	160000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	417317	OtherCostOrOtherBasis
Depreciation	167619	Depreciation
Book Value	249698	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	820417	OtherCostOrOtherBasis
Depreciation	336834	Depreciation
Book Value	483583	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	91827	OtherCostOrOtherBasis
Depreciation	59682	Depreciation
Book Value	32145	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2924	OtherCostOrOtherBasis
Depreciation	954	Depreciation
Book Value	1970	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	927396	TotalOfBookValueLandBuildings
Total Of Book Value Securities	160946	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
LOAN PAYABLE	$133,126
DEPOSITS	$6,296
BONDS PAYABLE	$1,595

Field	Value	IRS element (for citing)
Total Of Amounts	141017	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HARVEST DINNER	NameOfEvent1
Gross Receipts Event1	28858	GrossReceiptsEvent1
Gross Revenue Event1	28858	GrossRevenueEvent1
Other Direct Expenses Event1	12522	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	12010	GrossReceiptsEvent2
Gross Revenue Event2	12010	GrossRevenueEvent2
Other Direct Expenses Event2	2686	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	11437	GrossReceiptsOtherEvents
Gross Revenue Other Events	11437	GrossRevenueOtherEvents
Other Direct Expenses Other Events	5616	OtherDirectExpensesOtherEvents
Gross Receipts Total	52305	GrossReceiptsTotal
Gross Revenue Total Events	52305	GrossRevenueTotalEvents
Other Direct Expenses Total Events	20824	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	20824	DirectExpenseSummaryEvents
Net Income Summary	31481	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL FILINGS, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	EACH YEAR THE EXECUTIVE DIRECTORS PERFORMANCE IS EVALUATED BY THE FULL BOARD. FEEDBACK IS COMPILED BY THE PERSONNEL COMMITTEE AND PRESENTED TO THE EXECUTIVE DIRECTOR ORALLY AND IN WRITING. BASED ON THE REVIEW, A RAISE IS RECOMMENDED TO THE FULL BOARD AND APPROVED OR DENIED BY A VOTE.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED