WOMEN RESOURCE CENTER OF MANATEE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WOMEN RESOURCE CENTER OF MANATEE INC (EIN 59-3034653)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-09
IRS object ID: 201342269349303299
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-09T11:14:57-00:00	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	LAWRENCE A KRAUJALIS CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4016 CORTEZ ROAD WEST SUITE 1205	AddressLine1
City	BRADENTON	City
State	FL	State
ZIP Code	34210	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	593034653	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN'S RESOURCE CENTER OF MANATEE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WOME	NameControl
Phone	9417476797	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1926 MANATEE AVENUE WEST	AddressLine1
City	BRADENTON	City
State	FL	State
ZIP Code	34205	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ASHLEY BROWN	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-08-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAWRENCE A KRAUJALIS	Name
Phone	9415183805	Phone
Date Prepared	2013-08-08	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	ASHLEY BROWN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1926 MANATEE AVENUE WEST	AddressLine1
City	BRADENTON	City
State	FL	State
ZIP Code	34205	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	387357	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WRCMANATEE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE CENTER IS DEDICATED TO IMPROVING MAINTAINING THE QUALITY OF LIFE FOR ALL WOMEN OF MANATEE COUNTY BY PROVIDING AN ENVIRONMENT THAT FOSTERS THE OPEN EXCHANGE OF IDEAS AND IDEALS PROVIDING THE SUPPORT FOR THE ATTAINMENT OF EDUCATIONAL VOCATIONAL GOALS HELPING THEM BECOME EMOTIONALLY FINANCIALLY INDEPENDENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	133749	ContributionsGrantsPriorYear
Contributions Grants Current Year	140932	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14871	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15231	ProgramServiceRevenueCY
Investment Income Prior Year	-5990	InvestmentIncomePriorYear
Investment Income Current Year	9818	InvestmentIncomeCurrentYear
Other Revenue Prior Year	92647	OtherRevenuePriorYear
Other Revenue Current Year	147750	OtherRevenueCurrentYear
Total Revenue Prior Year	235277	TotalRevenuePriorYear
Total Revenue Current Year	313731	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	172961	SalariesEtcPriorYear
Salaries Etc Current Year	180854	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	104593	OtherExpensePriorYear
Other Expenses Current Year	121131	OtherExpensesCurrentYear
Total Expenses Prior Year	277554	TotalExpensesPriorYear
Total Expenses Current Year	301985	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-42277	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11746	RevenuesLessExpensesCY
Total Assets BOY	528588	TotalAssetsBOY
Total Assets EOY	527080	TotalAssetsEOY
Total Liabilities BOY	295075	TotalLiabilitiesBOY
Total Liabilities EOY	281821	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	233513	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	245259	NetAssetsOrFundBalancesEOY
Mission Description	THE CENTER IS DEDICATED TO IMPROVING MAINTAINING THE QUALITY OF LIFE FOR ALL WOMEN OF MANATEE COUNTY BY PROVIDING AN ENVIRONMENT THAT FOSTERS THE OPEN EXCHANGE OF IDEAS AND IDEALS PROVIDING THE SUPPORT FOR THE ATTAINMENT OF EDUCATIONAL AND VOCATIONAL GOALS HELPING THEM BECOME EMOTIONALLY FINANCIALLY INDEPENDENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	258849	Expense
Description	SMART WOMEN PROGRAM PROVIDES SUPPORT TO RESIDENTS WHO ARE EXPERIENCING TURMOIL, CRISIS, LIFE CHANGES, AND ECONOMIC OR VOCATIONAL TRANSITION. THE PROGRAM PROVIDES INDIVIDUAL COUNSELING BE A LICENSED MENTAL HEALTH COUNSELOR, SELF ESTEEM GROUPS, GRIEF SUPPORT GROUP, WEIGHT MANAGEMENT, ANGER MANAGEMENT, COMPUTER TRAINING, RESUME WRITING, ASSERTIVENESS TRAINING, PERSONAL FINANCIAL MANAGEMENT, EMPLOYMENT STRATEGIES AND THE CAREER CLOSET. ALL PROGRAM COMPONENTS ARE PROVIDED TO CLIENTS REGARDLESS OF A PERSONS ABILITY TO PAY ANY ASSOCIATED PROGRAM FEES.	Description
Total Program Service Expense	258849	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	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	7	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
Funds To Pay Premiums	false	FundsToPayPremiums
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ASHLEY BROWN	NamePerson
Telephone Number	9417476797	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1926 MANATEE AVEN W	AddressLine1
City	BRADENTON	City
State	FL	State
ZIP Code	34205	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ASHLEY BROWN
EXECUTIVE DIRECTOR	040.00	X	52000	0	0
ALICIA COTTON
PRESIDENT	002.00	X	0	0	0	X
MARILYNNE BOLEK
VICE-PRES	002.00	X	0	0	0	X
MARY BOWDEN
TREASURER	002.00	X	0	0	0	X
SUZANNE FUGATE
SECRETARY	001.00	X	0	0	0	X
ELLEN AQUILINA
DIRECTOR	001.00	X	0	0	0
LEAH BROWN
DIRECTOR	001.00	X	0	0	0
EDIE BUSTLE
DIRECTOR	001.00	X	0	0	0
KATHLEEN CANNON
DIRECTOR	001.00	X	0	0	0
KITT KEARNEY
DIRECTOR	001.00	X	0	0	0
SHERI MOZINA
DIRECTOR	001.00	X	0	0	0
JILL MCGARRY
DIRECTOR	001.00	X	0	0	0
TARA POULTON
DIRECTOR	001.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	24345	GovernmentGrants
All Other Contributions	116587	AllOtherContributions
Total Contributions	140932	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Total Revenue Column	15231	TotalRevenueColumn
Related Or Exempt Function Income	15231	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	15231	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9818	TotalRevenueColumn
Exclusion	$9,818	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	120222	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	44897	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	75325	TotalRevenueColumn
Exclusion	$75,325	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	96683	GrossSalesOfInventory
Cost Of Goods Sold	28729	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	67954	TotalRevenueColumn
Exclusion	$67,954	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	4471	TotalRevenueColumn
Exclusion	$4,471	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4471	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	313731	TotalRevenueColumn
Related Or Exempt Function Income	15231	RelatedOrExemptFunctionIncome
Exclusion	$157,568	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	0	Total

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	180854	Total
Program Services	153726	ProgramServices
Management And General	27128	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	11427	Total
Program Services	8570	ProgramServices
Management And General	2857	ManagementAndGeneral

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	3785	Total
Program Services	2839	ProgramServices
Management And General	946	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	1352	Total
Program Services	1352	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6472	Total
Program Services	5646	ProgramServices
Management And General	826	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6891	Total
Program Services	5857	ProgramServices
Management And General	1034	ManagementAndGeneral

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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	16700	Total
Program Services	14195	ProgramServices
Management And General	2505	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13716	Total
Program Services	11659	ProgramServices
Management And General	2057	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11054	Total
Program Services	9396	ProgramServices
Management And General	1658	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT SERVICES	23954	23954
REPAIRS MAINTENANCE	9265	7875	1390
TELEPHONE	5880	4998	882
EQUIPMENT RENTAL	2653	2255	398

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7982	Total
Program Services	6527	ProgramServices
Management And General	1455	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	301985	Total
Program Services	258849	ProgramServices
Management And General	43136	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	31708	BOY
EOY	29471	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4056	BOY
EOY	6084	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5176	BOY
EOY	5576	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	568497	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	168098	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	410099	BOY
EOY	400399	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	77549	BOY
EOY	85550	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	528588	BOY
EOY	527080	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3040	BOY
EOY	1073	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	244979	BOY
EOY	235715	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	47056	BOY
EOY	45033	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	295075	BOY
EOY	281821	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	232169	BOY
EOY	243915	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1344	BOY
EOY	1344	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	233513	BOY
EOY	245259	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	528588	BOY
EOY	527080	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	11746	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	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	195323	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	138993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	144360	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	148620	CurrentTaxYearMinus1Year
Current Tax Year	156163	CurrentTaxYear
Total	783459	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70767	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	56685	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	95808	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87147	CurrentTaxYearMinus1Year
Current Tax Year	143279	CurrentTaxYear
Total	453686	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	266090	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	195678	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	240168	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	235767	CurrentTaxYearMinus1Year
Current Tax Year	299442	CurrentTaxYear
Total	1237145	Total

Field	Value	IRS element (for citing)
Public Support Total509	1237145	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	16101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9031	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-5990	CurrentTaxYearMinus1Year
Current Tax Year	9818	CurrentTaxYear
Total	28960	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 Minus3 Years	16101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9031	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-5990	CurrentTaxYearMinus1Year
Current Tax Year	9818	CurrentTaxYear
Total	28960	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)
Current Tax Year Minus4 Years	1507	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5613	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5500	CurrentTaxYearMinus1Year
Current Tax Year	4471	CurrentTaxYear
Total	23291	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	267597	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	217392	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	255399	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	235277	CurrentTaxYearMinus1Year
Current Tax Year	313731	CurrentTaxYear
Total	1289396	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95950	PublicSupportPercentage509
Prior Year Support Percentage	0.96160	PriorYearSupportPercentage
Investment Income Percentage	0.02250	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02180	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72920	OtherCostOrOtherBasis
Book Value	72920	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	462431	OtherCostOrOtherBasis
Depreciation	139633	Depreciation
Book Value	322798	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33146	OtherCostOrOtherBasis
Depreciation	28465	Depreciation
Book Value	4681	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	400399	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
LINE OF CREDIT	$45,033

Field	Value	IRS element (for citing)
Total Of Amounts	45033	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FALL FUNDRAISER	NameOfEvent1
Gross Receipts Event1	45107	GrossReceiptsEvent1
Gross Revenue Event1	45107	GrossRevenueEvent1
Other Direct Expenses Event1	18222	OtherDirectExpensesEvent1
Name Of Event2	GREAT MATES	NameOfEvent2
Gross Receipts Event2	48578	GrossReceiptsEvent2
Gross Revenue Event2	48578	GrossRevenueEvent2
Other Direct Expenses Event2	10440	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	26537	GrossReceiptsOtherEvents
Gross Revenue Other Events	26537	GrossRevenueOtherEvents
Other Direct Expenses Other Events	16235	OtherDirectExpensesOtherEvents
Gross Receipts Total	120222	GrossReceiptsTotal
Gross Revenue Total Events	120222	GrossRevenueTotalEvents
Other Direct Expenses Total Events	44897	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	44897	DirectExpenseSummaryEvents
Net Income Summary	75325	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11B ORGANIZATIONS PROCESS TO REVIEW FORM 990 - THE IRS FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING THE FORM WITH THE IRS.
Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990 Part VI Section B Line 12C CONFLICT OF INTEREST POLICY - BOARD MEMBERS ANNUALLY AND NEW BOARD MEMBERS REVIEW AND DISCLOSE CONFLICTS OF INTEREST ISSUES.
Form 990 Part VI Section B Line 15A COMPENSATION PROCESS FOR TOP OFFICIAL - EXECUTIVE DIRECTOR COMPENSATION REVIEWED BY BOARD OF DIRECTORS AND COMPARED TO COMPARABLE OTHER LOCAL NON-PROFIT EXECUTIVE DIRECTOR COMPENSATION.