YOUTH EMPLOYMENT PROGRAM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: YOUTH EMPLOYMENT PROGRAM INC (EIN 82-0483392)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201323189349307887
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T01:53:40-00:00	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	H Dennis Havens CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1107 Main Street	AddressLine1
City	Salmon	City
State	ID	State
ZIP Code	83467	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	820483392	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YOUTH EMPLOYMENT PROGRAM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YOUT	NameControl
Phone	2087568100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	206 COURTHOUSE DRIVE	AddressLine1
City	SALMON	City
State	ID	State
ZIP Code	83467	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVE ADAMS	Name
Title	DIRECTORMANAGER	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	H Dennis Havens	Name
Phone	2087562111	Phone
Date Prepared	2013-11-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVE ADAMS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	206 COURTHOUSE DRIVE	AddressLine1
City	SALMON	City
State	ID	State
ZIP Code	83467	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	486103	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	PROVIDE WORK LIFE EXPERIENCE FOR COMMUNITY UNDER-EMPLOYED YOUTH	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-23422	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	137000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	313333	ProgramServiceRevenuePriorYear
Program Service Revenue CY	196418	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	52205	OtherRevenuePriorYear
Other Revenue Current Year	152685	OtherRevenueCurrentYear
Total Revenue Prior Year	365538	TotalRevenuePriorYear
Total Revenue Current Year	486103	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	299828	SalariesEtcPriorYear
Salaries Etc Current Year	263176	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	94445	OtherExpensePriorYear
Other Expenses Current Year	96998	OtherExpensesCurrentYear
Total Expenses Prior Year	394273	TotalExpensesPriorYear
Total Expenses Current Year	360174	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-28735	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	125929	RevenuesLessExpensesCY
Total Assets BOY	331593	TotalAssetsBOY
Total Assets EOY	478887	TotalAssetsEOY
Total Liabilities BOY	214	TotalLiabilitiesBOY
Total Liabilities EOY	33786	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	331379	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	445101	NetAssetsOrFundBalancesEOY
Mission Description	TO EXPOSE UNDER EMPLOYED COMMUNITY YOUTH TO WORK OPPORTUNITY, LEARN LIFE JOB SKILLS TO BE ABLE TO SECURE AND RETAIN GAINFUL EMPLOYMENT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	360174	Expense
Revenue	196418	Revenue
Description	UNDER EMPLOYED YOUTH EXPOSED TO OPPORTUNITY EXPERIENCE IN LEARNING LIFE JOB SKILLS THAT INCLUDES WORK ETHIC, EXPENSE MANAGEMENT,EVIRON- MENTAL ISSUES, SUPERVISION,ORGANIZATIONAL SOCIAL INTERACTION SKILLS THROUGH ON THE JOB TRAINING PERFORMANCE EXPERIENCES	Description
Total Program Service Expense	360174	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	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
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	45	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	ID	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANET ADAMS	NamePerson
Telephone Number	2087568100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	701 15TH STR	AddressLine1
City	SALMON	City
State	ID	State
ZIP Code	83467	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	OfficerOfficer
JOEL RAE
BOARD MEMBER	005.00	X	0	0	0
DANA MERRILL
BOARD MEMBER	005.00	X	0	0	0
EDDIE FIELDS
BOARD MEMBER	005.00	X	0	0	0
GLENN SEABERG
CORDINATOR	015.00	X	7808	0	0	X	X
KELLY PHELPS
PRESIDENT	005.00		0	0	0			X
DONALD MORGENSON
VICE PRESIDENT	005.00		0	0	0			X
MARTHA EDGAR
SECRETARY/TREASURER	010.00		0	0	0			X
STEVE ADAMS
EXECUTIVE DIRECTOR	030.00		7588	0	0	X	X	X
JANET ADAMS
OFFICE MNGR	040.00		43581	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	58977	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	137000	AllOtherContributions
Total Contributions	137000	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SERVCE CONTRACTS-INDIVIDUALS / ORG.	900099	40620	40620
GOV AGENCIES-SERVICE CONTRACTS	900099	155798	155798

Field	Value	IRS element (for citing)
Total Program Service Revenue	196418	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	EXPENSE REIMBUREMENT	Description
Total Revenue Column	152685	TotalRevenueColumn
Related Or Exempt Function Income	152685	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	152685	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	486103	TotalRevenueColumn
Related Or Exempt Function Income	349103	RelatedOrExemptFunctionIncome

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	58977	Total
Program Services	58977	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	163081	Total
Program Services	163081	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24092	Total
Program Services	24092	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17026	Total
Program Services	17026	ProgramServices

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	9977	Total
Program Services	9977	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	331	Total
Program Services	331	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3562	Total
Program Services	3562	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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	11847	Total
Program Services	11847	ProgramServices

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	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EQUIPMENT RENTAL MAINTENANCE	5321	5321
OPERATING SUPPLIES TOOLS	44586	44586
TELEPHONE	5212	5212
VEHICLE OPERATING REPAIRS EXPENSE	14551	14551

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1611	Total
Program Services	1611	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	360174	Total
Program Services	360174	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	56310	BOY
EOY	52190	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	29340	BOY
EOY	26349	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	400348	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	245943	BOY
EOY	400348	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	331593	BOY
EOY	478887	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	214	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	33786	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	214	BOY
EOY	33786	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	331379	BOY
EOY	331379	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
EOY	113722	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	331379	BOY
EOY	445101	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	331593	BOY
EOY	478887	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	125929	ReconcilationRevenueExpenses
Reconcilation Other Changes	-12207	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	200399	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	327395	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	486877	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	365021	CurrentTaxYearMinus1Year
Current Tax Year	137000	CurrentTaxYear
Total	1516692	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	349102	CurrentTaxYear
Total	349102	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200399	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	327395	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	486877	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	365021	CurrentTaxYearMinus1Year
Current Tax Year	486102	CurrentTaxYear
Total	1865794	Total

Field	Value	IRS element (for citing)
Public Support Total509	1865794	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	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	200399	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	327395	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	486877	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	365021	CurrentTaxYearMinus1Year
Current Tax Year	486102	CurrentTaxYear
Total	1865794	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26000	OtherCostOrOtherBasis
Book Value	26000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	159000	OtherCostOrOtherBasis
Book Value	159000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	215348	OtherCostOrOtherBasis
Depreciation	-30595	Depreciation
Book Value	215348	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	400348	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

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

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Federal income taxes
INTERCO DUE TO ART of DESIGN	$33,786

Field	Value	IRS element (for citing)
Total Of Amounts	33786	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990 Part IV Section 501 C 3 Line 11B NO INVESTMENT ACTIVITIES
Form 990 Part IV Section Sec B Line 11a PAPERS DISTRIBUTED AT GOVERNINGBODY MEETINGS
Form 990 Part VI Section Sec B Line 12c GOVERNING BODY REVIEW AT MEETINGS
Form 990 Part VI Section Sec B Line 15b VOTED APPROVAL AT ANNUAL MEETINGS
Form 990 Part XI Line 9 LOSS ON VEHICLE WRECKED - COST LESS INSURANCE REIMBURSED