RAPE AND DOMESTIC VIOLENCE INFORMATION CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RAPE AND DOMESTIC VIOLENCE INFORMATION CENTER INC (EIN 51-0182452)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-12
IRS object ID: 201320439349301052
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	2013-02-12T12:08:57-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	550357807	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TETRICK & BARTLETT PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1916	AddressLine1
City	CLARKSBURG	City
State	WV	State
ZIP Code	263021916	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	510182452	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RAPE AND DOMESTIC VIOLENCE	BusinessNameLine1
Business Name Line2	INFORMATION CENTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	RAPE	NameControl
Phone	3042925100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4228	AddressLine1
City	MORGANTOWN	City
State	WV	State
ZIP Code	265054228	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JUDY KING	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3042925100	Phone
Date Signed	2013-02-04	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID A SHRIVER MEMBER	Name
PTIN	P01251923	PTIN
Phone	3046245564	Phone

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JUDY KING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4228	AddressLine1
City	MORGANTOWN	City
State	WV	State
ZIP Code	26505	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	805870	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	EDUCATE AND ASSIST VICTIMS OF RAPE & DOMESTIC VIOLENCE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	95	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	805125	ContributionsGrantsPriorYear
Contributions Grants Current Year	784133	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16684	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18221	ProgramServiceRevenueCY
Investment Income Prior Year	2080	InvestmentIncomePriorYear
Investment Income Current Year	1749	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	-6164	OtherRevenueCurrentYear
Total Revenue Prior Year	823889	TotalRevenuePriorYear
Total Revenue Current Year	797939	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	620975	SalariesEtcPriorYear
Salaries Etc Current Year	571848	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10059	TotalFundrsngExpCurrentYear
Other Expense Prior Year	234533	OtherExpensePriorYear
Other Expenses Current Year	211637	OtherExpensesCurrentYear
Total Expenses Prior Year	855508	TotalExpensesPriorYear
Total Expenses Current Year	783485	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-31619	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	14454	RevenuesLessExpensesCY
Total Assets BOY	543347	TotalAssetsBOY
Total Assets EOY	592825	TotalAssetsEOY
Total Liabilities BOY	48305	TotalLiabilitiesBOY
Total Liabilities EOY	81842	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	495042	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	510983	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATE AND ASSIST VICTIMS OF RAPE & DOMESTIC VIOLENCE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	562488	Expense
Grants	711936	Grants
Revenue	18221	Revenue
Description	TO PROVIDE PROTECTIVE SERVICES SUCH AS LEGAL SERVICES, A DOMESTIC VIOLENCE SHELTER AND NECESSARY MATERIALS TO VICTIMS OF RAPE, SEXUAL ASSAULT, AND DOMESTIC VIOLENCE, AS WELL AS IMPROVE LOCAL LAW ENFORCEMENTS' CRIMINAL JUSTICE SYSTEM'S RESPONSE TO VIOLENCE AGAINST WOMEN WITH COOPERATION FROM LOCAL NON-PROFIT ORGANIZATIONS AND LOCAL PROSECUTORS' OFFICES.	Description
Total Program Service Expense	562488	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3042925100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4228	AddressLine1
City	MORGANTOWN	City
State	WV	State
ZIP Code	265054228	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MITCH BROZIK
BOARD MEMBER	0.00	X	0	0	0
VIRGINIA HOPKINS
BOARD MEMBER	0.00	X	0	0	0
ROSALIND LISTER
BOARD MEMBER	0.00	X	0	0	0
DOTTIE OAKS
BOARD MEMBER	0.00	X	0	0	0
CHERYL HILL
BOARD MEMBER	0.00	X	0	0	0
TINA TALLAKSEN
TREASURER	0.00	X	0	0	0
LESLIE TOWER
BOARD MEMBER	0.00	X	0	0	0
KELLY BEHRE
BOARD MEMBER	0.00	X	0	0	0
ARLENE CLAUSELL
BOARD MEMBER	0.00	X	0	0	0
CARRIEL SHOWALTER
BOARD MEMBER	0.00	X	0	0	0
JENNIFER STEPHENS
BOARD MEMBER	0.00	X	0	0	0
JAMES MCLAUGHLIN
BOARD MEMBER	0.00	X	0	0	0
MARION KOSTKA
VICE PRESIDENT	0.00		0	0	0	X
MARJORIE ANNE MCDIARMID
PRESIDENT	2.00		0	0	0	X
SARAH MONTORO
SECRETARY	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	13222	FederatedCampaigns
Fundraising Events	24590	FundraisingEvents
Government Grants	711935	GovernmentGrants
All Other Contributions	34386	AllOtherContributions
Total Contributions	784133	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRAINING FEES	611710	9684	9684
MISCELLANEOUS INCOME	812900	8537	8537

Field	Value	IRS element (for citing)
Total Program Service Revenue	18221	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1749	TotalRevenueColumn
Exclusion	$1,749	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1767	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	24590	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	7931	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-6164	TotalRevenueColumn
Exclusion	-$6,164	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	797939	TotalRevenueColumn
Related Or Exempt Function Income	18221	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$4,415	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	411301	Total
Program Services	273600	ProgramServices
Management And General	130816	ManagementAndGeneral
Fundraising	6885	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	47901	Total
Program Services	37367	ProgramServices
Management And General	10007	ManagementAndGeneral
Fundraising	527	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	112646	Total
Program Services	74346	ProgramServices
Management And General	36047	ManagementAndGeneral
Fundraising	2253	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11706	Total
Program Services	11706	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8319	Total
Management And General	8319	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	455	Total
Program Services	455	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4270	Total
Management And General	4270	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	48694	Total
Program Services	40048	ProgramServices
Management And General	8646	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	13887	Total
Program Services	13193	ProgramServices
Management And General	694	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17211	Total
Program Services	11474	ProgramServices
Management And General	5737	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6557	Total
Program Services	5901	ProgramServices
Management And General	656	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
STOP GRANT PAYMENT	80153	80153
CONSUMABLE SUPPLIES	7206	5269	1543	394
MAINTENANCE	4278	3850	428
CLIENT EXPENSES	1984	1984

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6917	Total
Program Services	3142	ProgramServices
Management And General	3775	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	783485	Total
Program Services	562488	ProgramServices
Management And General	210938	ManagementAndGeneral
Fundraising	10059	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	111967	BOY
EOY	148301	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	141984	BOY
EOY	121789	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	53550	BOY
EOY	85338	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	912	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19022	BOY
EOY	16194	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	506622	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	340371	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	165617	BOY
EOY	166251	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	51207	BOY
EOY	54040	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	543347	BOY
EOY	592825	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	47520	BOY
EOY	64509	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	11671	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	785	BOY
EOY	5662	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	48305	BOY
EOY	81842	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	495042	BOY
EOY	510983	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	495042	BOY
EOY	510983	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	543347	BOY
EOY	592825	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	14454	ReconcilationRevenueExpenses
Reconcilation Other Changes	1487	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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	700974	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	797827	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	868795	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	805125	CurrentTaxYearMinus1Year
Current Tax Year	784133	CurrentTaxYear
Total	3956854	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	700974	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	797827	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	868795	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	805125	CurrentTaxYearMinus1Year
Current Tax Year	784133	CurrentTaxYear
Total	3956854	Total

Field	Value	IRS element (for citing)
Public Support Total170	3956854	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7339	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3593	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2080	CurrentTaxYearMinus1Year
Current Tax Year	1749	CurrentTaxYear
Total	17862	Total

Field	Value	IRS element (for citing)
Total Support	3974716	TotalSupport
Gross Receipts From Admissions Etc	78325	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99550	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99470	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	377563	OtherCostOrOtherBasis
Depreciation	219679	Depreciation
Book Value	157884	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	129059	OtherCostOrOtherBasis
Depreciation	120692	Depreciation
Book Value	8367	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	166251	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
RETIREMENT W/H	$3,757
UNITED WAY W/H	$726
UNEMPOYMENT PAYABLE	$1,179

Field	Value	IRS element (for citing)
Total Of Amounts	5662	TotalOfAmounts
Total Revenue	797939	TotalRevenue
Total Expenses	783485	TotalExpenses
Excess Or Deficit For Year	14454	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1487	NetUnrealizedGLOnInvestments
Total Adjustments	1487	TotalAdjustments
Excess Or Deficit Per FS	15941	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	807357	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1487	NetUnrealizedGainsInvestments
Other Revenues	7931	OtherRevenues
Revenue Not Rptd F990	9418	RevenueNotRptdF990
Revenue Subtotal	797939	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	797939	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	791416	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	7931	OtherExpensesIncluded
Expenses Not Rptd F990	7931	ExpensesNotRptdF990
Expenses Subtotal	783485	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	783485	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSES 7,931.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSES 7,931.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	22739	GrossReceiptsEvent1
Charitable Contributions Event1	20972	CharitableContributionsEvent1
Gross Revenue Event1	1767	GrossRevenueEvent1
Other Direct Expenses Event1	7094	OtherDirectExpensesEvent1
Name Of Event2	WALK-A-MILE 5K	NameOfEvent2
Gross Receipts Event2	3618	GrossReceiptsEvent2
Charitable Contributions Event2	3618	CharitableContributionsEvent2
Other Direct Expenses Event2	837	OtherDirectExpensesEvent2
Gross Receipts Total	26357	GrossReceiptsTotal
Charitable Contributions Total	24590	CharitableContributionsTotal
Gross Revenue Total Events	1767	GrossRevenueTotalEvents
Other Direct Expenses Total Events	7931	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	7931	DirectExpenseSummaryEvents
Net Income Summary	-6164	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS SENT TO THE CLIENT FOR REVIEW AND AUTHORIZATION PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 1,487.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2C	THE PROCESS FOR THE SELECTION OF AN AUDITOR IS THE SAME AS PREVIOUS YEARS.