WALK ON: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WALK ON (EIN 20-3115678)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-30
IRS object ID: 201312479349300631
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	2013-08-30T01:30:42-00:00	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	BROWN and CO LLP CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1700 S EASTWOOD DRIVE	AddressLine1
City	WOODSTOCK	City
State	IL	State
ZIP Code	600980728	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	203115678	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WALK ON	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WALK	NameControl
Phone	8473814231	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26665 W CUBA ROAD	AddressLine1
City	BARRINGTON	City
State	IL	State
ZIP Code	60011	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY	Name
Title	ILLING	Title
Date Signed	2013-08-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WAYNE L BROWN	Name
Phone	8153381200	Phone
Date Prepared	2013-08-30	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	MARY ILLING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	26665 W CUBA ROAD	AddressLine1
City	BARRINGTON	City
State	IL	State
ZIP Code	60011	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	271581	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WALK ON FARM. ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	PROVIDE EQUINE ASSISTED ACTIVITIES TO DISABLED INDIVIDUALS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	7	TotalGrossUBI
Contributions Grants Prior Year	241412	ContributionsGrantsPriorYear
Contributions Grants Current Year	188742	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	80229	ProgramServiceRevenuePriorYear
Program Service Revenue CY	56779	ProgramServiceRevenueCY
Investment Income Prior Year	2326	InvestmentIncomePriorYear
Investment Income Current Year	-1424	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13531	OtherRevenuePriorYear
Other Revenue Current Year	6368	OtherRevenueCurrentYear
Total Revenue Prior Year	337498	TotalRevenuePriorYear
Total Revenue Current Year	250465	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	128966	SalariesEtcPriorYear
Salaries Etc Current Year	138078	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	173577	OtherExpensePriorYear
Other Expenses Current Year	154037	OtherExpensesCurrentYear
Total Expenses Prior Year	302543	TotalExpensesPriorYear
Total Expenses Current Year	292115	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	34955	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-41650	RevenuesLessExpensesCY
Total Assets BOY	82568	TotalAssetsBOY
Total Assets EOY	58300	TotalAssetsEOY
Total Liabilities BOY	3790	TotalLiabilitiesBOY
Total Liabilities EOY	21172	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	78778	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	37128	NetAssetsOrFundBalancesEOY
Mission Description	WALK ON PROVIDES EQUINE ASSISTED ACTIVITIES TO PEOPLE WITH PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL DISABILITIES. WALK ON IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES TO INSPIRE PEOPLE TO ADVANCE TO THEIR HIGHEST POTENTIAL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	261515	Expense
Description	EQUINE ASSISTED ACTIVITIES FOR PEOPLE WITH PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL DISABILITIES	Description
Total Program Service Expense	261515	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	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
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
Number Of Employees	5	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	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	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
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RISA LEVITAN	NamePerson
Telephone Number	8473814231	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	26665 W CUBA ROAD	AddressLine1
City	BARRINGTON	City
State	IL	State
ZIP Code	60011	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
NANCY SCHMID
DIRECTOR	020.00	X	0	0	0
JAN NESTRUD
DIRECTOR	020.00	X	0	0	0	X
BARBARA CUNNINGHAM
SECRETARY	020.00	X	0	0	0	X
MARY ILLING
PROGRAM DIRECTOR	040.00		47250	0	0	X	X	X
BRAD S DOWEIDT
HEAD INSTRUCTOR	040.00		40650	0	0		X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	87900	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	171557	GovernmentGrants
All Other Contributions	17185	AllOtherContributions
Noncash Contributions	17185	NoncashContributions
Total Contributions	188742	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RIDING PROGRAMS	Description
Business Code	624120	BusinessCode
Total Revenue Column	56779	TotalRevenueColumn
Related Or Exempt Function Income	56779	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	56779	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7	TotalRevenueColumn
Unrelated Business Revenue	7	UnrelatedBusinessRevenue

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1431	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-1431	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1431	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	26053	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	19685	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6368	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	250465	TotalRevenueColumn
Related Or Exempt Function Income	56779	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	7	UnrelatedBusinessRevenue

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	87900	Total
Program Services	87900	ProgramServices

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	40160	Total
Program Services	26363	ProgramServices
Management And General	13797	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	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10018	Total
Program Services	8916	ProgramServices
Management And General	1102	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	2244	Total
Program Services	1863	ProgramServices
Management And General	381	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	6985	Total
Program Services	6881	ProgramServices
Management And General	104	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2395	Total
Program Services	2269	ProgramServices
Management And General	126	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5744	Total
Program Services	5442	ProgramServices
Management And General	302	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	42007	Total
Program Services	38532	ProgramServices
Management And General	3475	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1036	Total
Program Services	981	ProgramServices
Management And General	55	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	2655	Total
Program Services	2427	ProgramServices
Management And General	228	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	6852	Total
Program Services	6852	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23722	Total
Program Services	17272	ProgramServices
Management And General	6450	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BARN SUPPLIES AND EXPENSES	3727	3727
UTILITIES	8904	6855	2049
REPAIRS AND MAINTENANCE	21782	19251	2531
HORSE CARE AND RELATED EXPENSES	25984	25984

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	292115	Total
Program Services	261515	ProgramServices
Management And General	30600	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3976	BOY
EOY	12656	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	36087	BOY
EOY	19852	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20695	BOY
EOY	765	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	91080	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	66053	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	21810	BOY
EOY	25027	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	82568	BOY
EOY	58300	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3790	BOY
EOY	5742	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	15430	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3790	BOY
EOY	21172	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	78778	BOY
EOY	33628	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	3500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	78778	BOY
EOY	37128	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	82568	BOY
EOY	58300	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-41650	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 Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	128302	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	182564	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	147788	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	241412	CurrentTaxYearMinus1Year
Current Tax Year	188743	CurrentTaxYear
Total	888809	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	69629	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85939	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	111583	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93760	CurrentTaxYearMinus1Year
Current Tax Year	63147	CurrentTaxYear
Total	424058	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	197931	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	268503	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	259371	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	335172	CurrentTaxYearMinus1Year
Current Tax Year	251890	CurrentTaxYear
Total	1312867	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59629	CurrentTaxYearMinus4Years
Total	59629	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59629	CurrentTaxYearMinus4Years
Total	59629	Total

Field	Value	IRS element (for citing)
Public Support Total509	1253238	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	302	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2326	CurrentTaxYearMinus1Year
Current Tax Year	-1424	CurrentTaxYear
Total	1396	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	302	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2326	CurrentTaxYearMinus1Year
Current Tax Year	-1424	CurrentTaxYear
Total	1396	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	198233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	268613	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	259453	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	337498	CurrentTaxYearMinus1Year
Current Tax Year	250466	CurrentTaxYear
Total	1314263	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95360	PublicSupportPercentage509
Investment Income Percentage	0.00110	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68980	OtherCostOrOtherBasis
Depreciation	56233	Depreciation
Book Value	12747	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22100	OtherCostOrOtherBasis
Depreciation	9820	Depreciation
Book Value	12280	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	25027	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	270150	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	270150	RevenueSubtotal
Other Revenues Not Included	-19685	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-19685	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	250465	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	311800	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	19685	OtherExpensesIncluded
Expenses Not Rptd F990	19685	ExpensesNotRptdF990
Expenses Subtotal	292115	ExpensesSubtotal
Total Expenses Per Form990	292115	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	4B	AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 FUNDRAISING EXPENSES
XII	2D	AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 5 FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DANCE PARTY	NameOfEvent1
Gross Receipts Event1	17795	GrossReceiptsEvent1
Gross Revenue Event1	17795	GrossRevenueEvent1
Other Direct Expenses Event1	7379	OtherDirectExpensesEvent1
Name Of Event2	FAMILY DAY	NameOfEvent2
Gross Receipts Event2	1057	GrossReceiptsEvent2
Gross Revenue Event2	1057	GrossRevenueEvent2
Other Direct Expenses Event2	94	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	7201	GrossReceiptsOtherEvents
Gross Revenue Other Events	7201	GrossRevenueOtherEvents
Other Direct Expenses Other Events	12212	OtherDirectExpensesOtherEvents
Gross Receipts Total	26053	GrossReceiptsTotal
Gross Revenue Total Events	26053	GrossRevenueTotalEvents
Other Direct Expenses Total Events	19685	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19685	DirectExpenseSummaryEvents
Net Income Summary	6368	NetIncomeSummary

Field	Value	IRS element (for citing)
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Form 990 Part VI Section B Line 38 THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS	Explanation