TMJ ASSOCIATION LTD: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TMJ ASSOCIATION LTD (EIN 39-1691109)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-14
IRS object ID: 201341349349301999
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T11:24:42-00:00	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	Hilker and Associates	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 511454	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	532030251	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	391691109	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TMJ ASSOCIATION LTD	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TMJA	NameControl
Phone	2624320350	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13625 BISHOPS DRIVE	AddressLine1
City	BROOKFIELD	City
State	WI	State
ZIP Code	53005	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Charles M Sturm	Name
Title	Treasurer	Title
Date Signed	2013-05-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David Hilker	Name
Phone	4142645330	Phone
Date Prepared	2013-05-12	DatePrepared
Self Employed	X	SelfEmployed

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	Terrie Cowley President	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	13625 Bishops Drive	AddressLine1
City	Brookfield	City
State	WI	State
ZIP Code	53005	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	108462	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	tmj.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	To improve the quality of healthcare and the lives of everyone affected by temporomandibular joint and muscle disorders TMJ. The Associations goal is to establish safe and effective means of diagnosis, treatment and prevention of these diseases.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	152083	ContributionsGrantsPriorYear
Contributions Grants Current Year	107359	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1308	InvestmentIncomePriorYear
Investment Income Current Year	-1457	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	153391	TotalRevenuePriorYear
Total Revenue Current Year	105902	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	38221	SalariesEtcPriorYear
Salaries Etc Current Year	37749	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4769	TotalFundrsngExpCurrentYear
Other Expense Prior Year	96226	OtherExpensePriorYear
Other Expenses Current Year	49270	OtherExpensesCurrentYear
Total Expenses Prior Year	134447	TotalExpensesPriorYear
Total Expenses Current Year	87019	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	18944	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18883	RevenuesLessExpensesCY
Total Assets BOY	220257	TotalAssetsBOY
Total Assets EOY	241291	TotalAssetsEOY
Total Liabilities BOY	2660	TotalLiabilitiesBOY
Total Liabilities EOY	2495	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	217597	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	238796	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To improve the quality of healthcare and the lives of everyone affected by temporomandibular joint and muscle disorders TMJ. The Associations goal is to establish safe and effective means of diagnosis, treatment and prevention of these diseases.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7382	Expense
Description	Development, publication and distribution of informational materials on Temporomandibular Joint and Muscle Disorders for patients, professionals and the public.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	9055	Expense
Description	Maintaining telephone/computer/internet communication and distribution of information on Temporomandibular Joint and Muscle Disorders to patients, professionals and the public.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	54122	Expense
Description	Office maintenance, travel to scientific and professional meetings, use of advisors and administrative professionals to maximize our charitable activities.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	5402	TotalOfOtherProgramServiceExp
Total Program Service Expense	75961	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	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
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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHARLES STURM	NamePerson
Telephone Number	4142572522	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1233 N MAYFAIR ROAD	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53226	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Terrie Cowley
President	035.00	X	X	0	0	0
Kevin D Clark
Vice President	001.00	X	X	0	0	0
Charles M Sturm Jr
Treasurer	005.00	X	X	0	0	0
Don Birk
Director/Chairman	002.00	X		0	0	0
Joan B Wilentz
Director	005.00	X		0	0	0
Christian Stohler
Director	001.00	X		0	0	0
Deanne Clare
Coordinator/Secretary	035.00		X	35066	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	35066	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	107359	AllOtherContributions
Total Contributions	107359	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	898	TotalRevenueColumn
Exclusion	$898	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	205	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2560	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2355	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2355	TotalRevenueColumn
Exclusion	-$2,355	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	105902	TotalRevenueColumn
Exclusion	-$1,457	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	35066	Total
Program Services	29632	ProgramServices
Management And General	2717	ManagementAndGeneral
Fundraising	2717	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	0	Total

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	2683	Total
Program Services	2455	ProgramServices
Management And General	114	ManagementAndGeneral
Fundraising	114	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	1520	Total
Management And General	1520	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6124	Total
Program Services	5206	ProgramServices
Management And General	459	ManagementAndGeneral
Fundraising	459	Fundraising

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	12400	Total
Program Services	10540	ProgramServices
Management And General	930	ManagementAndGeneral
Fundraising	930	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	21901	Total
Program Services	21901	ProgramServices

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	2467	Total
Program Services	2097	ProgramServices
Management And General	185	ManagementAndGeneral
Fundraising	185	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
POSTAGE	607	515	46	46
PRINTING	859	731	64	64
WEB SITE DEVELOPMENT	3392	2884	254	254

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	87019	Total
Program Services	75961	ProgramServices
Management And General	6289	ManagementAndGeneral
Fundraising	4769	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	107798	BOY
EOY	114023	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	107629	BOY
EOY	108527	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4599	BOY
EOY	18741	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	26970	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	26970	LandBldgEquipmentAccumDeprec

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	231	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	220257	BOY
EOY	241291	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2660	BOY
EOY	2495	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2660	BOY
EOY	2495	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	179979	BOY
EOY	213246	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	37618	BOY
EOY	25550	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	217597	BOY
EOY	238796	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	220257	BOY
EOY	241291	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	18883	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2316	ReconciliationUnrealizedInvest
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 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	110894	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108038	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97920	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152083	CurrentTaxYearMinus1Year
Current Tax Year	107359	CurrentTaxYear
Total	576294	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	110894	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108038	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97920	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152083	CurrentTaxYearMinus1Year
Current Tax Year	107359	CurrentTaxYear
Total	576294	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29029	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	56314	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40050	CurrentTaxYearMinus1Year
Current Tax Year	34061	CurrentTaxYear
Total	208883	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	35000	CurrentTaxYearMinus1Year
Current Tax Year	30000	CurrentTaxYear
Total	65000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29029	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	56314	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75050	CurrentTaxYearMinus1Year
Current Tax Year	64061	CurrentTaxYear
Total	273883	Total

Field	Value	IRS element (for citing)
Public Support Total509	302411	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3058	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1651	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1066	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1308	CurrentTaxYearMinus1Year
Current Tax Year	898	CurrentTaxYear
Total	7981	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	3058	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1651	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1066	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1308	CurrentTaxYearMinus1Year
Current Tax Year	898	CurrentTaxYear
Total	7981	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	113952	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	109689	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153391	CurrentTaxYearMinus1Year
Current Tax Year	108257	CurrentTaxYear
Total	584275	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.51760	PublicSupportPercentage509
Prior Year Support Percentage	0.53890	PriorYearSupportPercentage
Investment Income Percentage	0.01370	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01990	PriorYrInvestIncomePercentage
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	16151	OtherCostOrOtherBasis
Depreciation	16151	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10819	OtherCostOrOtherBasis
Depreciation	10819	Depreciation

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	108218	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2316	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	2316	RevenueNotRptdF990
Revenue Subtotal	105902	RevenueSubtotal
Total Revenue Per Form990	105902	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	87019	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	87019	ExpensesSubtotal
Total Expenses Per Form990	87019	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	B 11a	The Form 990 is reviewed in detail by the Treasurer and President and then presented to the full board at the regular meeting.
Form 990 Part VI	B 12c	Each officer and board member provides an annual written statement indicating continued compliance with the conflict of interest policy.
Form 990 Part VI	B 15	The President and Treasurer review the compensation rates annually and make a recommendation to the full board for approval of any compensation adjustments.
Form 990 Part VI	C 19	Financial Statements are available on the organizations website. Other documents are provided by mail to those who request them.