COMMUNITY ACTION SERVICE CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ACTION SERVICE CENTER (EIN 22-2405087)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-14
IRS object ID: 201311349349305066
Schema version: 2012v2.2
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	2013-05-14T04:03:44-00:00	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	RAVI VENKATARAMANCPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 COURTSIDE LANE	AddressLine1
City	PRINCETON	City
State	NJ	State
ZIP Code	08540	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	222405087	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY ACTION SERVICE CENTER DBA RISE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	6094434464	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 88 116 NORTH MAIN ST	AddressLine1
City	HIGHTSTOWN	City
State	NJ	State
ZIP Code	08520	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Leslie Egierd Koppel	Name
Title	Executive Director	Title
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAVI VENKATARAMAN	Name
Phone	6094527770	Phone
Date Prepared	2013-05-14	DatePrepared

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	Leslie A Koppel	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	116 N Main Street PO Box 88	AddressLine1
City	Hightstown	City
State	NJ	State
ZIP Code	08520	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	559129	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.cascmercer.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	Rise is the primary non-profit social service organization in eastern Mercer County, NJ. We provide referral and support services to families and individuals in need. We offer a wide range of programs that help struggling members of our local community build independence and achieve their full potential.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	35	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	406765	ContributionsGrantsPriorYear
Contributions Grants Current Year	367368	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	23895	ProgramServiceRevenuePriorYear
Program Service Revenue CY	31860	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	124567	OtherRevenuePriorYear
Other Revenue Current Year	159624	OtherRevenueCurrentYear
Total Revenue Prior Year	555227	TotalRevenuePriorYear
Total Revenue Current Year	558852	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	295627	SalariesEtcPriorYear
Salaries Etc Current Year	339154	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11953	TotalFundrsngExpCurrentYear
Other Expense Prior Year	128415	OtherExpensePriorYear
Other Expenses Current Year	132831	OtherExpensesCurrentYear
Total Expenses Prior Year	424042	TotalExpensesPriorYear
Total Expenses Current Year	471985	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	131185	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	86867	RevenuesLessExpensesCY
Total Assets BOY	351960	TotalAssetsBOY
Total Assets EOY	444218	TotalAssetsEOY
Total Liabilities BOY	8204	TotalLiabilitiesBOY
Total Liabilities EOY	13595	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	343756	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	430623	NetAssetsOrFundBalancesEOY
Mission Description	Rise is the primary non-profit social service organization in eastern Mercer County, NJ. We provide referral and support services to families and individuals in need. We offer a wide range of programs that help struggling members of our local community build independence and achieve their full potential.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	399676	Expense
Revenue	399676	Revenue
Description	Provide referral and support services to families and individuals in need. Offer a wide range of programs that help struggling members of our local community build independence and achieve their full potential.	Description
Total Program Service Expense	399676	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	35	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
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
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	COMMUNITY ACTION SERVICE CENTER DBA	NamePerson
Telephone Number	6094434464	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	116 N Main Street PO Box 88	AddressLine1
City	Hightstown	City
State	NJ	State
ZIP Code	08520	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Leslie A Egierd Koppel
Executive Director	040.00	004.00	X	X	X	X	63859	0	0
John Crutcher
Board President	002.00	002.00	X				0	0	0
Kathy Patten
Board Secretary	002.00	002.00	X				0	0	0
Alberto Billini
Board Member	002.00	002.00	X				0	0	0
Randall S Brown
Board Treasurer	002.00	002.00	X				0	0	0
Nancy Laudenberger
Board Vice President	002.00	002.00	X				0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63859	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	173897	GovernmentGrants
All Other Contributions	193471	AllOtherContributions
Total Contributions	367368	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Summer Camp Fees	Description
Total Revenue Column	31860	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	31860	TotalProgramServiceRevenue
Gross Income Fundraising Events	1090	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	277	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	813	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	155211	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	155211	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Reimbursement of Rent	Description
Total Revenue Column	3600	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	3600	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	558852	TotalRevenueColumn

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	63859	Total
Program Services	57473	ProgramServices
Management And General	5109	ManagementAndGeneral
Fundraising	1277	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	225888	Total
Program Services	203299	ProgramServices
Management And General	18071	ManagementAndGeneral
Fundraising	4518	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	17785	Total
Program Services	15651	ProgramServices
Management And General	1423	ManagementAndGeneral
Fundraising	711	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31622	Total
Program Services	27827	ProgramServices
Management And General	2530	ManagementAndGeneral
Fundraising	1265	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	9582	Total
Program Services	7608	ProgramServices
Management And General	1974	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	1526	Total
Program Services	1389	ProgramServices
Management And General	137	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	870	Total
Program Services	853	ProgramServices
Management And General	17	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14100	Total
Program Services	6345	ProgramServices
Management And General	6345	ManagementAndGeneral
Fundraising	1410	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3655	Total
Program Services	2668	ProgramServices
Management And General	914	ManagementAndGeneral
Fundraising	73	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	53976	Total
Program Services	45879	ProgramServices
Management And General	5398	ManagementAndGeneral
Fundraising	2699	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2109	Total
Program Services	1265	ProgramServices
Management And General	844	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	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	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9620	Total
Program Services	4810	ProgramServices
Management And General	4810	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Program supplies	24609	24609
Equipment rental	6418		6418
Miscellaneous expenses	4489		4489
Dues Subscriptions	1877		1877

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	471985	Total
Program Services	399676	ProgramServices
Management And General	60356	ManagementAndGeneral
Fundraising	11953	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	282853	BOY
EOY	356962	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	54834	BOY
EOY	78883	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9215	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3208	BOY
EOY	6523	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	42422	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	42422	LandBldgEquipmentAccumDeprec

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1850	BOY
EOY	1850	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	351960	BOY
EOY	444218	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6964	BOY
EOY	13595	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1240	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8204	BOY
EOY	13595	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	343756	BOY
EOY	430623	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	343756	BOY
EOY	430623	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	351960	BOY
EOY	444218	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	86867	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	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	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	368624	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	344359	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	372941	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	430660	CurrentTaxYearMinus1Year
Current Tax Year	399228	CurrentTaxYear
Total	1915812	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	368624	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	344359	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	372941	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	430660	CurrentTaxYearMinus1Year
Current Tax Year	399228	CurrentTaxYear
Total	1915812	Total

Field	Value	IRS element (for citing)
Public Support Total170	1915812	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98902	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	84075	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106387	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	124568	CurrentTaxYearMinus1Year
Current Tax Year	159624	CurrentTaxYear
Total	573556	Total

Field	Value	IRS element (for citing)
Total Support	2489368	TotalSupport
Public Support Pertcentage170	0.76960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.78660	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42422	OtherCostOrOtherBasis
Depreciation	42422	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42422	OtherCostOrOtherBasis
Depreciation	42422	Depreciation

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription
Federal income taxes
Payroll Liabilities

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	576128	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	17000	DonatedSrvcAndUseOfFacilities
Other Revenues	276	OtherRevenues
Revenue Not Rptd F990	17276	RevenueNotRptdF990
Revenue Subtotal	558852	RevenueSubtotal
Total Revenue Per Form990	558852	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	489261	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	17000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	17000	ExpensesNotRptdF990
Expenses Subtotal	472261	ExpensesSubtotal
Other Expenses Not Included	-276	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-276	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	471985	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	VIII	Identifier
Return Reference	8B	ReturnReference
Explanation	50/50 Raffle expenses	Explanation

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	B 11b	Review of Form 990 Form 990 is reviwed and approved by manangement. The approved Form 990 is then presented to the full Board for review.
Form 990 Part VI	B 12c	Monitor and enforce compliance with conflict of interest policy At the annual Board meeting each year, Baord members are required to sign conflict of interest policy statement. As new members join the Board, the document is signed as part of their orientation process.