W I S E CRISIS HOTLINE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: W I S E CRISIS HOTLINE INC (EIN 38-2536680)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-05-22
IRS object ID: 201311429349300101
Schema version: 2011v1.2
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	2013-05-22T09:00:53-00:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lake Michigan CPA Services PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	216 S James Street	AddressLine1
City	Ludington	City
State	MI	State
ZIP Code	49431	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382536680	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN'S INFORMATION SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WOME	NameControl
Phone	2317966692	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1249	AddressLine1
City	BIG RAPIDS	City
State	MI	State
ZIP Code	49307	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KELLEY SAMUELS	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-05-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Sarah Kanitz	Name
Phone	2316905217	Phone
Date Prepared	2013-05-22	DatePrepared

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

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	WISE OF WEST MICHIGAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KELLEY SAMUELS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1249	AddressLine1
City	BIG RAPIDS	City
State	MI	State
ZIP Code	49307	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	703890	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.wiseagainstviolence.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE ADVOCACY, SAFETY OPTIONS AND SUPPORT SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND ADULT SEXUAL ASSAULT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	599993	ContributionsGrantsPriorYear
Contributions Grants Current Year	615071	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	85163	ProgramServiceRevenuePriorYear
Program Service Revenue CY	33741	ProgramServiceRevenueCY
Investment Income Prior Year	207	InvestmentIncomePriorYear
Investment Income Current Year	153	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-2319	OtherRevenuePriorYear
Other Revenue Current Year	21609	OtherRevenueCurrentYear
Total Revenue Prior Year	683044	TotalRevenuePriorYear
Total Revenue Current Year	670574	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	481796	SalariesEtcPriorYear
Salaries Etc Current Year	452454	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1004	TotalFundrsngExpCurrentYear
Other Expense Prior Year	180550	OtherExpensePriorYear
Other Expenses Current Year	187788	OtherExpensesCurrentYear
Total Expenses Prior Year	662346	TotalExpensesPriorYear
Total Expenses Current Year	640242	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20698	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30332	RevenuesLessExpensesCY
Total Assets BOY	695255	TotalAssetsBOY
Total Assets EOY	726185	TotalAssetsEOY
Total Liabilities BOY	554178	TotalLiabilitiesBOY
Total Liabilities EOY	551492	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	141077	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	174693	NetAssetsOrFundBalancesEOY
Mission Description	WISE PROVIDES ADVOCACY, SAFETY OPTIONS AND SUPPORT SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND ADULT SEXUAL ASSAULT. WISE EMPOWERS INDIVIDUALS AND FAMILIES THROUGH RESPECT AND EQUALITY, AND WORKS TOWARDS STRENGTHENING OUR COMMUNITIES THROUGH AWARENESS, PREVENTION, AND EDUCATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	536048	Expense
Description	PROVIDE LONG AND SHORT-TERM HOUSING ASSISTANCE, CHILD CARE, COUNSELING, ADVOCACY SERVICES, FOOD, EDUCATION, LIFE SKILLS TRAINING, AND PARENTING SKILLS TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE	Description
Total Program Service Expense	536048	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	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
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	true	ComplianceWithBackupWitholding
Number Of Employees	33	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KELLEY SAMUELS	NamePerson
Telephone Number	2317966692	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1249	AddressLine1
City	BIG RAPIDS	City
State	MI	State
ZIP Code	49307	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
STACY FLANERY
BOARD CHAIR	005.00	X	X	0	0	0
SUE BEAN
VICE CHAIR	005.00	X	X	0	0	0
SHARON DOXSEE
TREASURER	005.00	X	X	0	0	0
DEE VAN HORN
SECRETARY	005.00	X	X	0	0	0
DEB ALICH-REMUS
TRUSTEE	001.00	X		0	0	0
PETE HECTOR
TRUSTEE	001.00	X		0	0	0
CINDY HARRISON
TRUSTEE	001.00	X		0	0	0
KELLY SAMUELS
EXECUTIVE DIRECTOR	040.00			35247	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	35247	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	32210	FederatedCampaigns
Government Grants	388910	GovernmentGrants
All Other Contributions	193951	AllOtherContributions
Total Contributions	615071	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLASS FEES	624100	15620	15620
RENTAL INCOME	531110	18121	18121

Field	Value	IRS element (for citing)
Total Program Service Revenue	33741	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	153	TotalRevenueColumn
Exclusion	$153	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	25934	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8518	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	17416	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	28991	GrossSalesOfInventory
Cost Of Goods Sold	24798	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4193	TotalRevenueColumn
Related Or Exempt Function Income	4193	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	670574	TotalRevenueColumn
Related Or Exempt Function Income	37934	RelatedOrExemptFunctionIncome
Exclusion	$153	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	38819	Total
Management And General	38819	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	337150	Total
Program Services	303317	ProgramServices
Management And General	33833	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28005	Total
Program Services	23937	ProgramServices
Management And General	4068	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	48480	Total
Program Services	40970	ProgramServices
Management And General	7510	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11841	Total
Program Services	7941	ProgramServices
Management And General	3900	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	13716	Total
Program Services	5571	ProgramServices
Management And General	8145	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4039	Total
Program Services	4039	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9807	Total
Program Services	9807	ProgramServices

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	44448	Total
Program Services	44448	ProgramServices

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	31911	Total
Program Services	26528	ProgramServices
Management And General	5383	ManagementAndGeneral

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	17024	Total
Program Services	16430	ProgramServices
Management And General	568	ManagementAndGeneral
Fundraising	26	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14199	Total
Program Services	13235	ProgramServices
Management And General	964	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
DUES, FEES AND LICENSES	1775	1775
PROGRAM SERVICES	5180	5180
SUPPLIES	16022	15044	978
TELEPHONE AND COMMUNICATIONS	17171	17171

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	655	Total
Program Services	655	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	640242	Total
Program Services	536048	ProgramServices
Management And General	103190	ManagementAndGeneral
Fundraising	1004	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	54727	BOY
EOY	54886	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	55155	BOY
EOY	112578	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	69477	BOY
EOY	50529	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	294	BOY
EOY	2928	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	674138	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	192417	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	495343	BOY
EOY	481721	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	18759	BOY
EOY	22043	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	1500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	695255	BOY
EOY	726185	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25593	BOY
EOY	22907	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	528585	BOY
EOY	528585	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	554178	BOY
EOY	551492	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	141077	BOY
EOY	174693	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	141077	BOY
EOY	174693	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	695255	BOY
EOY	726185	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	30332	ReconcilationRevenueExpenses
Reconcilation Other Changes	3284	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	618517	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	617312	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	553829	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	599993	CurrentTaxYearMinus1Year
Current Tax Year	615071	CurrentTaxYear
Total	3004722	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	618517	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	617312	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	553829	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	599993	CurrentTaxYearMinus1Year
Current Tax Year	615071	CurrentTaxYear
Total	3004722	Total

Field	Value	IRS element (for citing)
Public Support Total170	3004722	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11511	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15893	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	207	CurrentTaxYearMinus1Year
Current Tax Year	153	CurrentTaxYear
Total	31881	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45735	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	99354	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	31065	CurrentTaxYearMinus1Year
Current Tax Year	37934	CurrentTaxYear
Total	214088	Total

Field	Value	IRS element (for citing)
Total Support	3250691	TotalSupport
Public Support Pertcentage170	0.92430	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92040	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2000	OtherCostOrOtherBasis
Book Value	2000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	667836	OtherCostOrOtherBasis
Depreciation	189499	Depreciation
Book Value	478337	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4302	OtherCostOrOtherBasis
Depreciation	2918	Depreciation
Book Value	1384	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	481721	TotalOfBookValueLandBuildings
Total Revenue	670574	TotalRevenue
Total Expenses	640242	TotalExpenses
Excess Or Deficit For Year	30332	ExcessOrDeficitForYear
Excess Or Deficit Per FS	30332	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	682376	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3284	NetUnrealizedGainsInvestments
Other Revenues	8518	OtherRevenues
Revenue Not Rptd F990	11802	RevenueNotRptdF990
Revenue Subtotal	670574	RevenueSubtotal
Total Revenue Per Form990	670574	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	648760	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	8518	OtherExpensesIncluded
Expenses Not Rptd F990	8518	ExpensesNotRptdF990
Expenses Subtotal	640242	ExpensesSubtotal
Total Expenses Per Form990	640242	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	2d	THE DIRECT COST OF FUNDRAISERS ARE NOT INCLUDED IN THE AUDITED TOTAL REVENUE
XIII		THE DIRECT COST OF FUNDRAISERS ARE INCLUDED IN THE AUDITED TOTAL EXPENSES.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER THEATER	NameOfEvent1
Gross Receipts Event1	12634	GrossReceiptsEvent1
Gross Revenue Event1	12634	GrossRevenueEvent1
Other Direct Expenses Event1	5525	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	13300	GrossReceiptsEvent2
Gross Revenue Event2	13300	GrossRevenueEvent2
Other Direct Expenses Event2	2993	OtherDirectExpensesEvent2
Gross Receipts Total	25934	GrossReceiptsTotal
Gross Revenue Total Events	25934	GrossRevenueTotalEvents
Other Direct Expenses Total Events	8518	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8518	DirectExpenseSummaryEvents
Net Income Summary	17416	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part XI	5	THE OTHER CHANGES IN NET ASSETS WAS DUE TO UNREALIZED GAINS ON INVESTMENTS
Form 990 Part VI	11b	THE EXTERNAL ACCOUNTANT PREPARES THE 990 AND SUBMITS A COPY TO THE EXECUTIVE DIRECTOR TO REVIEW. THE 990 IS PRESENTED TO THE FULL BOARD AT A MONTHLY BOARD MEETING FOR THE BOARDS REVIEW.
Form 990 Part VI	12c	BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTAT ANY BOARD MEETING IN WHICH THE CONFLICT OF INTEREST MAY AFFECT THE OUTCOME OF A BOARD DECISION.
Form 990 Part VI	15a	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PAY OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE PAY IS SET BASED ON SIMILAR POSITIONS IN THE COMMUNITY AND THE ORGANIZATIONS ABILITY TO FUND THE POSITION.
Form 990 Part VI	19	GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
		Form 990 Part XI Line 5 THE OTHER CHANGES IN NET ASSETS WAS DUE TO UNREALIZED GAINS ON INVESTMENTS Form 990 Part VI Section B Line 11b THE EXTERNAL ACCOUNTANT PREPARES THE 990 AND SUBMITS A COPY TO THE EXECUTIVE DIRECTOR TO REVIEW. THE 990 IS PRESENTED TO THE FULL BOARD AT A MONTHLY BOARD MEETING FOR THE BOARDS REVIEW. Form 990 Part VI Section B Line 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTAT ANY BOARD MEETING IN WHICH THE CONFLICT OF INTEREST MAY AFFECT THE OUTCOME OF A BOARD DECISION. Form 990 Part VI Section B Line 15a THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PAY OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE PAY IS SET BASED ON SIMILAR POSITIONS IN THE COMMUNITY AND THE ORGANIZATIONS ABILITY TO FUND THE POSITION. Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.