QUANTUM HOUSE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: QUANTUM HOUSE INC (EIN 65-0898326)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201333169349303893
Schema version: 2012v2.0
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	2013-11-12T11:33:39-08:00	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	Cocuy Burns & Co PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12400 South Shore Boulevard	AddressLine1
City	Wellington	City
State	FL	State
ZIP Code	33414	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	650898326	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	QUANTUM HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	QUAN	NameControl
Phone	5614940515	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 45TH STREET	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33407	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERTA JURNEY	Name
Title	Executive Dir.	Title
Date Signed	2013-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Thomas G Burns	Name
PTIN	P00188950	PTIN
Phone	5617931927	Phone

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)
Gross Receipts	1155160	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.quantumhouse.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO OWN AND OPERATE A FACILITY THAT SERVES AS A 'HOME AWAY FROM HOME' FOR FAMILIES OF CHILDREN WHO ARE BEING TREATED AT NEARBY COMMUNITY MEDICAL CENTERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	2000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	286882	ContributionsGrantsPriorYear
Contributions Grants Current Year	786769	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	62780	ProgramServiceRevenuePriorYear
Program Service Revenue CY	74410	ProgramServiceRevenueCY
Investment Income Prior Year	2182	InvestmentIncomePriorYear
Investment Income Current Year	1560	InvestmentIncomeCurrentYear
Other Revenue Prior Year	223837	OtherRevenuePriorYear
Other Revenue Current Year	224932	OtherRevenueCurrentYear
Total Revenue Prior Year	575681	TotalRevenuePriorYear
Total Revenue Current Year	1087671	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	241614	SalariesEtcPriorYear
Salaries Etc Current Year	268014	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	71961	TotalFundrsngExpCurrentYear
Other Expense Prior Year	224470	OtherExpensePriorYear
Other Expenses Current Year	248300	OtherExpensesCurrentYear
Total Expenses Prior Year	466084	TotalExpensesPriorYear
Total Expenses Current Year	516314	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	109597	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	571357	RevenuesLessExpensesCY
Total Assets BOY	1454596	TotalAssetsBOY
Total Assets EOY	2030098	TotalAssetsEOY
Total Liabilities BOY	4796	TotalLiabilitiesBOY
Total Liabilities EOY	8941	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1449800	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2021157	NetAssetsOrFundBalancesEOY
Mission Description	TO OWN AND OPERATE A FACILITY THAT SERVES AS A 'HOME AWAY FROM HOME' FOR FAMILIES OF CHILDREN WHO ARE BEING TREATED AT NEARBY COMMUNITY MEDICAL CENTERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	407257	Expense
Description	PROVIDED A FACILITY FOR GUESTS TO STAY WHILE THEIR CHILDREN WERE TREATED AT NEARBY COMMUNITY MEDICAL CENTERS.	Description
Total Program Service Expense	407257	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
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	false	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
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
Filed Lieu1041	false	FiledLieu1041
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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	COLETTE MCKNIGHT	NamePerson
Telephone Number	5614940515	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	901 45TH ST STREET	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33407	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KIRK BELL
Director	1.00	0.00	X	0	0	0
MICHAEL MITRIONE
Director	1.00	0.00	X	0	0	0
DR TOMMY SCHECHTMAN
Director	1.00	0.00	X	0	0	0
NED LUBELL
President	1.00	0.00	X	0	0	0	X
KATHLEEN EMMETT
Director	1.00	0.00	X	0	0	0
DR CLAUDIA HILLINGER
Director	1.00	0.00	X	0	0	0
DON CHESTER
Director	1.00	0.00	X	0	0	0
RANDALL SMITH
Director	1.00	0.00	X	0	0	0
CARL MINARDO
Treasurer	1.00	0.00	X	0	0	0	X
ELIZABETH DECK
Director	1.00	0.00	X	0	0	0
JULIE CRISER
Secretary	1.00	0.00	X	0	0	0	X
ROBERTA JURNEY
Executive Dir.	40.00	0.00		75600	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75600	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	786769	AllOtherContributions
Total Contributions	786769	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	GUEST DONATIONS	Description
Business Code	812900	BusinessCode
Total Revenue Column	74410	TotalRevenueColumn
Related Or Exempt Function Income	74410	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	74410	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1560	TotalRevenueColumn
Exclusion	$1,560	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	292421	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	67489	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	224932	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1087671	TotalRevenueColumn
Related Or Exempt Function Income	74410	RelatedOrExemptFunctionIncome
Exclusion	$1,560	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	75600	Total
Program Services	30240	ProgramServices
Management And General	15120	ManagementAndGeneral
Fundraising	30240	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	144390	Total
Program Services	130215	ProgramServices
Fundraising	14175	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27419	Total
Program Services	19999	ProgramServices
Management And General	1884	ManagementAndGeneral
Fundraising	5536	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20605	Total
Program Services	15029	ProgramServices
Management And General	1416	ManagementAndGeneral
Fundraising	4160	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3500	Total
Program Services	254	ProgramServices
Management And General	1004	ManagementAndGeneral
Fundraising	2242	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	15884	Total
Program Services	1154	ProgramServices
Management And General	4557	ManagementAndGeneral
Fundraising	10173	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	25396	Total
Program Services	25396	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	446	Total
Management And General	446	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	73173	Total
Program Services	71363	ProgramServices
Management And General	1701	ManagementAndGeneral
Fundraising	109	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22158	Total
Program Services	22158	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSE	8182	8182
Printing and Publications	11410	8322	784	2304
SUPPLIES	20006	17203	2763	40
REPAIRS AND MAINTENANCE	41991	41991

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26154	Total
Program Services	15751	ProgramServices
Management And General	7421	ManagementAndGeneral
Fundraising	2982	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	516314	Total
Program Services	407257	ProgramServices
Management And General	37096	ManagementAndGeneral
Fundraising	71961	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	224426	BOY
EOY	307906	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	331633	BOY
EOY	467130	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7000	BOY
EOY	412000	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8137	BOY
EOY	9498	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1691982	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	862991	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	878827	BOY
EOY	828991	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4573	BOY
EOY	4573	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1454596	BOY
EOY	2030098	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4796	BOY
EOY	8941	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4796	BOY
EOY	8941	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	606230	BOY
EOY	723267	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	843570	BOY
EOY	1297890	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1449800	BOY
EOY	2021157	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1454596	BOY
EOY	2030098	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	571357	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118832	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	175668	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	185273	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	286882	CurrentTaxYearMinus1Year
Current Tax Year	786769	CurrentTaxYear
Total	1553424	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118832	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	175668	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	185273	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	286882	CurrentTaxYearMinus1Year
Current Tax Year	786769	CurrentTaxYear
Total	1553424	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1553424	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6739	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5506	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1886	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2182	CurrentTaxYearMinus1Year
Current Tax Year	1560	CurrentTaxYear
Total	17873	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	153032	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	171220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	180556	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	223837	CurrentTaxYearMinus1Year
Current Tax Year	292421	CurrentTaxYear
Total	1021066	Total

Field	Value	IRS element (for citing)
Total Support	2592363	TotalSupport
Public Support Pertcentage170	0.59920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.58700	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	1465755	OtherCostOrOtherBasis
Depreciation	663175	Depreciation
Book Value	802580	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75898	OtherCostOrOtherBasis
Depreciation	73692	Depreciation
Book Value	2206	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	150329	OtherCostOrOtherBasis
Depreciation	126124	Depreciation
Book Value	24205	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	828991	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1155160	TotRevenueEtcAuditedFinclStmt
Other Revenues	67489	OtherRevenues
Revenue Not Rptd F990	67489	RevenueNotRptdF990
Revenue Subtotal	1087671	RevenueSubtotal
Total Revenue Per Form990	1087671	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	583803	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	67489	OtherExpensesIncluded
Expenses Not Rptd F990	67489	ExpensesNotRptdF990
Expenses Subtotal	516314	ExpensesSubtotal
Total Expenses Per Form990	516314	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENTS EXPENSE $67489
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL EVENTS EXPENSE $67489 \ $0

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Shamrock Classic Golf Tourney	NameOfEvent1
Gross Receipts Event1	69420	GrossReceiptsEvent1
Gross Revenue Event1	69420	GrossRevenueEvent1
Other Direct Expenses Event1	19053	OtherDirectExpensesEvent1
Name Of Event2	3rd Party Events	NameOfEvent2
Gross Receipts Event2	58007	GrossReceiptsEvent2
Gross Revenue Event2	58007	GrossRevenueEvent2
Other Direct Expenses Event2	26540	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	164994	GrossReceiptsOtherEvents
Gross Revenue Other Events	164994	GrossRevenueOtherEvents
Other Direct Expenses Other Events	21896	OtherDirectExpensesOtherEvents
Gross Receipts Total	292421	GrossReceiptsTotal
Gross Revenue Total Events	292421	GrossRevenueTotalEvents
Other Direct Expenses Total Events	67489	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	67489	DirectExpenseSummaryEvents
Net Income Summary	224932	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	AVAILABLE ON REQUEST
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	ANNUAL COMPENSATION IS BASED ON SALARIES FROM OTHER SIMILAR NON-PROFITS THROUGHOUT THE COUNTRY.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	DISCUSSED AT BOARD OF DIRECTOR MEETINGS
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A DRAFT OF THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING