SUNCOAST HUMANE SOCIETY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SUNCOAST HUMANE SOCIETY INC (EIN 23-7174193)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-12
IRS object ID: 201342559349300044
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	2013-09-12T11:09:54-07:00	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	TERRY L ARMENTROUT CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	170 W DEARBORN ST	AddressLine1
City	ENGLEWOOD	City
State	FL	State
ZIP Code	342233237	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	237174193	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SUNCOAST HUMANE SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUNC	NameControl
Phone	9414747884	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6781 SAN CASA BLVD	AddressLine1
City	ENGLEWOOD	City
State	FL	State
ZIP Code	34224	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	THOMAS MURTHA	Name
Title	TREASURER	Title
Date Signed	2013-09-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Terry L Armentrout CPA	Name
PTIN	P00145564	PTIN
Phone	9414745509	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	1566580	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.HUMANE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	SUNCOAST HUMANE SOCIETY EXISTS TO REDUCE THE NUMBER OF HOMELESS ANIMALS AND IMPROVE THE QUALITY OF LIFE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	51	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	930005	ContributionsGrantsPriorYear
Contributions Grants Current Year	554020	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	264965	ProgramServiceRevenuePriorYear
Program Service Revenue CY	265487	ProgramServiceRevenueCY
Investment Income Prior Year	7430	InvestmentIncomePriorYear
Investment Income Current Year	9969	InvestmentIncomeCurrentYear
Other Revenue Prior Year	737324	OtherRevenuePriorYear
Other Revenue Current Year	698010	OtherRevenueCurrentYear
Total Revenue Prior Year	1939724	TotalRevenuePriorYear
Total Revenue Current Year	1527486	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	806949	SalariesEtcPriorYear
Salaries Etc Current Year	934758	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	207511	TotalFundrsngExpCurrentYear
Other Expense Prior Year	680098	OtherExpensePriorYear
Other Expenses Current Year	636568	OtherExpensesCurrentYear
Total Expenses Prior Year	1487047	TotalExpensesPriorYear
Total Expenses Current Year	1571326	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	452677	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-43840	RevenuesLessExpensesCY
Total Assets BOY	1366134	TotalAssetsBOY
Total Assets EOY	1358188	TotalAssetsEOY
Total Liabilities BOY	355930	TotalLiabilitiesBOY
Total Liabilities EOY	391824	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1010204	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	966364	NetAssetsOrFundBalancesEOY
Mission Description	SUNCOAST HUMANE SOCIETY EXISTS TO REDUCE THE NUMBER OF HOMELESS ANIMALS AND IMPROVE THE QUALITY OF LIFE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	882860	Expense
Description	TO HUMANELY AND COST-EFFECTIVELY CARE FOR AND PLACE INTO LOVING HOMES THE LARGEST NUMBER OF STRAY AND UNWANTED PETS AS POSSIBLE. EDUCATION AND OUTREACH FOR COMMUNITY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	294286	Expense
Description	PROVIDE LOW COST STERILIZATION OF PETS TO PREVENT THE BIRTH OF THOUSANDS OF HOMELESS ANIMALS.PROVIDE PREVENTIVE HEALTH CARE AT AFFORDABLE COST TO KEEP HEALTHY PETS IN THEIR HOMES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1177146	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	51	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	false	QuidProQuoContributions
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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	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	SUNCOAST HUMANE SOCIETY INC	NamePerson
Telephone Number	9414747884	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6781 SAN CASA BLVD	AddressLine1
City	ENGLEWOOD	City
State	FL	State
ZIP Code	34223	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Institutional TrusteeInstitutionalTrustee
KATHLEEN ROHRER
SECRETARY	0.00	0.00	X	X	0	0	0
WILLIAM DUDLEY
TREASURER	0.00	0.00	X	X	0	0	0
ESTELLE DICHAZI
VICE PRESIDENT	0.00	0.00	X	X	0	0	0
DAVID WALKER
PRESIDENT	0.00	0.00	X	X	0	0	0
PHILLIP R SNYDER
Executive Dir.	0.00	0.00			0	0	0	X
KATHRYN ROHRBACH
ADVISORY MEMBER	0.00	0.00			0	0	0	X
WENDY JANKOSKI
ADVISORY MEMBER	0.00	0.00			0	0	0	X
THOMAS CARLOS
BOARD MEMBER	0.00	0.00			0	0	0	X
RONALD A SMITH
BOARD MEMBER	0.00	0.00			0	0	0	X
DORIS BISHOP
BOARD MEMBER	0.00	0.00			0	0	0	X
ELAINE A MILLER
BOARD MEMBER	0.00	0.00			0	0	0	X

Field	Value	IRS element (for citing)
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	554020	AllOtherContributions
Total Contributions	554020	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	265487	TotalRevenueColumn
Related Or Exempt Function Income	265487	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	265487	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3861	TotalRevenueColumn
Related Or Exempt Function Income	3861	RelatedOrExemptFunctionIncome

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	44693	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	38585	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6108	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6108	TotalRevenueColumn
Related Or Exempt Function Income	6108	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	207027	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	207027	TotalRevenueColumn
Exclusion	$207,027	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	491161	GrossSalesOfInventory
Cost Of Goods Sold	509	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	490652	TotalRevenueColumn
Exclusion	$490,652	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	331	TotalRevenueColumn
Related Or Exempt Function Income	331	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	331	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1527486	TotalRevenueColumn
Related Or Exempt Function Income	275787	RelatedOrExemptFunctionIncome
Exclusion	$697,679	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	934758	Total
Program Services	644983	ProgramServices
Management And General	121518	ManagementAndGeneral
Fundraising	168257	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	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	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	600	Total
Management And General	600	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5046	Total
Program Services	3028	ProgramServices
Management And General	1520	ManagementAndGeneral
Fundraising	498	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	23976	Total
Program Services	7913	ProgramServices
Fundraising	16063	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20140	Total
Program Services	12084	ProgramServices
Management And General	6042	ManagementAndGeneral
Fundraising	2014	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	237207	Total
Program Services	227719	ProgramServices
Management And General	7116	ManagementAndGeneral
Fundraising	2372	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	10801	Total
Program Services	6481	ProgramServices
Management And General	3240	ManagementAndGeneral
Fundraising	1080	Fundraising

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	16120	Total
Program Services	9672	ProgramServices
Management And General	4836	ManagementAndGeneral
Fundraising	1612	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	41673	Total
Program Services	31255	ProgramServices
Management And General	10418	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19094	Total
Program Services	11456	ProgramServices
Management And General	5728	ManagementAndGeneral
Fundraising	1910	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BANK CHARGES	12970	9728	3242
Printing and Publications	28193	16916	8457	2820
OUTSIDE SERVICE	40143	30108	10035
ANIMAL CARE EXPENSES	147551	147551

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33054	Total
Program Services	18252	ProgramServices
Management And General	3917	ManagementAndGeneral
Fundraising	10885	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1571326	Total
Program Services	1177146	ProgramServices
Management And General	186669	ManagementAndGeneral
Fundraising	207511	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	119880	BOY
EOY	94300	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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)
BOY	120193	BOY
EOY	119684	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6500	BOY
EOY	8995	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1324259	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	714994	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	645350	BOY
EOY	609265	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	457950	BOY
EOY	503691	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)
BOY	3491	BOY
EOY	2669	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12770	BOY
EOY	19584	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1366134	BOY
EOY	1358188	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17191	BOY
EOY	60563	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	338739	BOY
EOY	331261	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	355930	BOY
EOY	391824	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	978588	BOY
EOY	927359	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1245	BOY
EOY	8634	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30371	BOY
EOY	30371	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1010204	BOY
EOY	966364	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1366134	BOY
EOY	1358188	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-43840	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	780096	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	420636	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	486224	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	930005	CurrentTaxYearMinus1Year
Current Tax Year	554020	CurrentTaxYear
Total	3170981	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	780096	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	420636	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	486224	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	930005	CurrentTaxYearMinus1Year
Current Tax Year	554020	CurrentTaxYear
Total	3170981	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	3170981	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6704	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7430	CurrentTaxYearMinus1Year
Current Tax Year	9969	CurrentTaxYear
Total	35171	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	8345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6704	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7430	CurrentTaxYearMinus1Year
Current Tax Year	9969	CurrentTaxYear
Total	35171	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 Minus3 Years	439000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	438506	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	493893	CurrentTaxYearMinus1Year
Current Tax Year	490652	CurrentTaxYear
Total	1862051	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	788441	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	866340	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	927453	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1431328	CurrentTaxYearMinus1Year
Current Tax Year	1054641	CurrentTaxYear
Total	5068203	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.62570	PublicSupportPercentage509
Prior Year Support Percentage	0.70210	PriorYearSupportPercentage
Investment Income Percentage	0.00690	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00770	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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1324259	OtherCostOrOtherBasis
Depreciation	714994	Depreciation
Book Value	609265	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	609265	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1527486	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1527486	RevenueSubtotal
Total Revenue Per Form990	1527486	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1571326	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1571326	ExpensesSubtotal
Total Expenses Per Form990	1571326	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

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

Events Information EventsInformation

Field	Value	IRS element (for citing)
Gross Receipts Event1	207027	GrossReceiptsEvent1
Gross Revenue Event1	207027	GrossRevenueEvent1
Gross Receipts Total	207027	GrossReceiptsTotal
Gross Revenue Total Events	207027	GrossRevenueTotalEvents
Net Income Summary	207027	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	THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	REVIEW AND APPROVAL PROCESS INVOLVES USING COMPARABILITY DATA
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONFLICT OF INTEREST POLICY REQUIRES OFFICER/DIRECTORS TO DISCLOSE ANNUALLY TO INSURE COMPLIANCE
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE REVIEW WAS CONDUCTED BY THE TREASURER AND THE EXECUTIVE COMMITTEE.