COMMUNITY LIBRARY ASSOCIATION INC KETCHUM SUN VALLEY & TRIUMPH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY LIBRARY ASSOCIATION INC KETCHUM SUN VALLEY & TRIUMPH (EIN 82-0290944)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-13
IRS object ID: 201342569349301064
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-13T15:09:34-07:00	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	Hooper Cornell PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	250 Bobwhite Court Suite 300	AddressLine1
City	Boise	City
State	ID	State
ZIP Code	83706	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	820290944	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE COMMUNITY LIBRARY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	2087263493	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2168	AddressLine1
City	KETCHUM	City
State	ID	State
ZIP Code	83340	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	COLLEEN CRAIN	Name
Title	Executive Director	Title
Date Signed	2013-09-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Grant C Cornell CPA	Name
PTIN	P00365710	PTIN
Phone	2083442527	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	3802010	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.thecommunitylibrary.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1955	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	To maintain in Ketchum-Sun Valley, Idaho, a privately supported, non profit and free public library and cultural organization in the service of residents and visitors alike.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Nbr Volunteers	402	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	753518	ContributionsGrantsPriorYear
Contributions Grants Current Year	569789	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10981	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5562	ProgramServiceRevenueCY
Investment Income Prior Year	239399	InvestmentIncomePriorYear
Investment Income Current Year	158455	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1108665	OtherRevenuePriorYear
Other Revenue Current Year	1137567	OtherRevenueCurrentYear
Total Revenue Prior Year	2112563	TotalRevenuePriorYear
Total Revenue Current Year	1871373	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1365712	SalariesEtcPriorYear
Salaries Etc Current Year	1232343	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	95021	TotalFundrsngExpCurrentYear
Other Expense Prior Year	798969	OtherExpensePriorYear
Other Expenses Current Year	756299	OtherExpensesCurrentYear
Total Expenses Prior Year	2164681	TotalExpensesPriorYear
Total Expenses Current Year	1988642	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-52118	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-117269	RevenuesLessExpensesCY
Total Assets BOY	6787322	TotalAssetsBOY
Total Assets EOY	6984678	TotalAssetsEOY
Total Liabilities BOY	32895	TotalLiabilitiesBOY
Total Liabilities EOY	34694	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6754427	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6949984	NetAssetsOrFundBalancesEOY
Mission Description	To maintain in Ketchum-Sun Valley, Idaho, a privately supported, non profit and free public library and cultural organization in the service of residents and visitors alike.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	795124	Expense
Description	MAIN LIBRARY, CHILDREN'S LIBRARY AND REFERENCE LIBRARY - THE COMMUNITY LIBRARY CIRCULATED ALMOST 108,000 ITEMS FROM OUR LENDING LIBRARY AND OTHERWISE PROVIDED SERVICES FOR 15,069 ACTIVE PATRONS AS WELL AS MANY VISITORS WITHOUT LIBRARY CARDS. WE HAVE OVER 138,000 VISITORS EACH YEAR. WE ADDED ALMOST 7,853 BOOKS PER YEAR, INCLUDING AUDIO BOOKS, AND WE REGULARLY UPDATE OUR AUDIO/VISUAL COLLECTION IN ALL DEPARTMENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	560135	Expense
Description	OTHER PROGRAMS - THESE INCLUDE THE GOLD MINE (A THRIFT STORE THAT PROVIDED 35.77% OF OUR OPERATING EXPENSES IN 2012), ADMINISTRATION, DEVELOPMENT, AND BUILDING AND MAINTENANCE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	255191	Expense
Description	REGIONAL HISTORY DEPARTMENT, CULTURAL PROGRAMMING, IT SERVICES - OUR REGIONAL HISTORY ARCHIVE ASSISTED SCHOLARS AND VISITORS AS THEY RESEARCHED AND STUDIED THE HISTORY OF SUN VALLEY IN PARTICULAR AND THE WOOD RIVER VALLEY IN GENERAL (AND A BIT FARTHER AFIELD). MATERIALS AVAILABLE TO THE PUBLIC INCLUDE APPROXIMATELY 20,300 HISTORICAL PHOTOS, 500 ORAL HISTORIES, AND 29,600 OTHER ITEMS (SCRAPBOOKS, EPHEMERA ITEMS, MANUSCRIPTS, BOOKS, AND RELATED MATERIAL). WE MAINTAIN AN ERNEST HEMINGWAY STUDY CENTER WITH BOOKS, AUDIO/VISUAL MATERIALS, PHOTOGRAPHS, ORAL HISTORIES, EXTENSIVE CLIPPINGS, AND SOME EPHEMERA ITEMS. WE OFFER OVER 52 CULTURAL PROGRAMS A YEAR WITH PRESENTATIONS BY AUTHORS, ARTISTS, AMBASSADORS, FILM MAKERS, HISTORIANS, JOURNALISTS, SCHOLARS, PHOTOGRAPHERS AND OTHERS. OUR IT SERVICES SUPPORT ALL THE SERVICES AND PROGRAMS IN THE LIBRARY. PATRONS HAVE ACCESS 309 DAYS A YEAR, 53 HOURS A WEEK, TO 25 PUBLIC COMPUTERS (SIX OF THEM IN THE CHILDREN'S LIBRARY) FOR FREE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1610450	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	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
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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	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	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	45	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	true	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	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Colleen Crain	NamePerson
Telephone Number	2087263493	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 2168	AddressLine1
City	Ketchum	City
State	ID	State
ZIP Code	83340	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Craig C Barry
Manager	40.00	0.00	63685	0	1200
Jenny Davidson
Trustee	8.00	0.00	0	0	0	X
LESLIE SILVA
VICE CHAIR	8.00	0.00	0	0	0	X	X
KATE ROSSO
Chairman	8.00	0.00	0	0	0	X	X
JON MAKSIK
Chairman	8.00	0.00	0	0	0	X	X
GENE CHESTON
Trustee	8.00	0.00	0	0	0	X
ANN TAYLOR
trustee emerita	8.00	0.00	0	0	0	X
BEVERLY REEVES
trustee emerita	8.00	0.00	0	0	0	X
MRS ROBERT NEELY
trustee emerita	8.00	0.00	0	0	0	X
JOANNE HOGUE
trustee emerita	8.00	0.00	0	0	0	X
ANN CHRISTENSEN
trustee emerita	8.00	0.00	0	0	0	X
KRISTIN ORR
Trustee	8.00	0.00	0	0	0	X
Morley Golden
Chairman	8.00	0.00	0	0	0	X	X
WILLIAM Lowe
Secretary	8.00	0.00	0	0	0	X	X
Jack Lane
Chairman	8.00	0.00	0	0	0	X	X
Lyman Drake
Chairman	8.00	0.00	0	0	0	X	X
Neil Bradshaw
Treasurer	8.00	0.00	0	0	0	X	X
COLLEEN CRAIN
Executive Direc	40.00	0.00	82664	0	1200		X
Colleen Daly
Former Exec Dir	40.00	0.00	18082	0	200		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	164431	TotalReportableCompFromOrg
Total Other Compensation	2600	TotalOtherCompensation
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
Fundraising Events	74839	FundraisingEvents
All Other Contributions	494950	AllOtherContributions
Noncash Contributions	63483	NoncashContributions
Total Contributions	569789	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Business Code	519100	BusinessCode
Total Revenue Column	5562	TotalRevenueColumn
Related Or Exempt Function Income	5562	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	5562	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	155755	TotalRevenueColumn
Related Or Exempt Function Income	155755	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	1897100	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1894400	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2700	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2700	TotalRevenueColumn
Related Or Exempt Function Income	2700	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	63542	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	77342	CntrbtnsRprtdFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	63542	TotalRevenueColumn

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	1110262	GrossSalesOfInventory
Cost Of Goods Sold	36237	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1074025	TotalRevenueColumn
Exclusion	$1,074,025	ExclusionAmount

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1871373	TotalRevenueColumn
Related Or Exempt Function Income	164017	RelatedOrExemptFunctionIncome
Exclusion	$1,074,025	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	167031	Total
Program Services	64885	ProgramServices
Management And General	89567	ManagementAndGeneral
Fundraising	12579	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	894964	Total
Program Services	851915	ProgramServices
Management And General	35284	ManagementAndGeneral
Fundraising	7765	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	90601	Total
Program Services	80127	ProgramServices
Management And General	9139	ManagementAndGeneral
Fundraising	1335	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	79747	Total
Program Services	68857	ProgramServices
Management And General	9364	ManagementAndGeneral
Fundraising	1526	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	36069	Total
Program Services	455	ProgramServices
Management And General	35614	ManagementAndGeneral

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	45685	Total
Program Services	31611	ProgramServices
Fundraising	14074	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	56191	Total
Program Services	48373	ProgramServices
Management And General	2202	ManagementAndGeneral
Fundraising	5616	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	236157	Total
Program Services	223236	ProgramServices
Management And General	12323	ManagementAndGeneral
Fundraising	598	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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	21685	Total
Program Services	16636	ProgramServices
Management And General	213	ManagementAndGeneral
Fundraising	4836	Fundraising

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	19349	Total
Program Services	16677	ProgramServices
Management And General	2672	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	40180	15495	2873	21812
Investment Fees	41750		41750
employee development	65765	20035	40076	5654
library resources	116030	116030

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	77438	Total
Program Services	56118	ProgramServices
Management And General	2094	ManagementAndGeneral
Fundraising	19226	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1988642	Total
Program Services	1610450	ProgramServices
Management And General	283171	ManagementAndGeneral
Fundraising	95021	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	297449	BOY
EOY	257091	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	461734	BOY
EOY	190989	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	39402	BOY
EOY	118488	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	645	BOY
EOY	289	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)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2910350	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1660241	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1227714	BOY
EOY	1250109	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4760378	BOY
EOY	5167712	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6787322	BOY
EOY	6984678	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32895	BOY
EOY	34694	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	32895	BOY
EOY	34694	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6754427	BOY
EOY	6949984	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6754427	BOY
EOY	6949984	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6787322	BOY
EOY	6984678	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-117269	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	312826	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
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	461151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	480939	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1188393	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	645742	CurrentTaxYearMinus1Year
Current Tax Year	494950	CurrentTaxYear
Total	3271175	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1244741	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1173972	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1167710	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1257414	CurrentTaxYearMinus1Year
Current Tax Year	1254205	CurrentTaxYear
Total	6098042	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	1705892	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1654911	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2356103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1903156	CurrentTaxYearMinus1Year
Current Tax Year	1749155	CurrentTaxYear
Total	9369217	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	9369217	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	295473	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	152109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	159371	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	147159	CurrentTaxYearMinus1Year
Current Tax Year	155755	CurrentTaxYear
Total	909867	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	295473	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	152109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	159371	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	147159	CurrentTaxYearMinus1Year
Current Tax Year	155755	CurrentTaxYear
Total	909867	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	2001365	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1807020	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2515474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2050315	CurrentTaxYearMinus1Year
Current Tax Year	1904910	CurrentTaxYear
Total	10279084	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91150	PublicSupportPercentage509
Prior Year Support Percentage	0.91260	PriorYearSupportPercentage
Investment Income Percentage	0.08850	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.08740	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	188497	OtherCostOrOtherBasis
Book Value	188497	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2346175	OtherCostOrOtherBasis
Depreciation	1403956	Depreciation
Book Value	942219	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	238168	OtherCostOrOtherBasis
Depreciation	148679	Depreciation
Book Value	89489	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	137510	OtherCostOrOtherBasis
Depreciation	107606	Depreciation
Book Value	29904	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1250109	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fundraising Events	NameOfEvent1
Gross Receipts Event1	140884	GrossReceiptsEvent1
Charitable Contributions Event1	77342	CharitableContributionsEvent1
Gross Revenue Event1	63542	GrossRevenueEvent1
Gross Receipts Total	140884	GrossReceiptsTotal
Charitable Contributions Total	77342	CharitableContributionsTotal
Gross Revenue Total Events	63542	GrossRevenueTotalEvents
Net Income Summary	63542	NetIncomeSummary

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	13	NumberOfContributions
Noncash Contribs Rptd F990	8605	NoncashContribsRptdF990
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1110262	NoncashContribsRptdF990
Method Of Determining Revenues	Selling Price	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1651	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Value	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	MISCELLANEOUS	26	4746	COST
X	MEMBERSHIP	5	1980	COST
X	JEWELRY	10	5255	COST
X	FOOD/WINE	25	7822	COST
X	GIFT CERT	31	6215	COST
X	TICKETS/TRAVEL	16	27359	COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

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 to the public on request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Comparable Data found from similar non-profit organizations both locally and nationally.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board officers and management continually monitor for any potential conflicts of interest, actual or perceived. If a conflict of interest arises it is dealt with in a manner that serves in the best interests of the organization. Any possible conflict of interest shall be disclosed by the person concerned, or by any person who gains knowledge of any possible conflict of interest, to the Chair. If that person is the Chair, such possible conflict of interest shall be disclosed to the Vice Chair or the Executive Committee.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE TAX RETURN IS REVIEWED BY THE CHAIR, VICE CHAIR, TREASURER AND CHAIR OF GOVERNANCE COMMITTEE. THEN THE TAX RETURN IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW.