'R KIDS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: 'R KIDS INC (EIN 06-1453694)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-10
IRS object ID: 201342839349300804
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-10T09:28:08-07:00	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	GARVEY & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 397	AddressLine1
City	MYSTIC	City
State	CT	State
ZIP Code	06355	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	061453694	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	R Kids Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RKID	NameControl
Phone	2038655437	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 Dixwell Avenue	AddressLine1
City	New Haven	City
State	CT	State
ZIP Code	06511	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Randi S Rubin Rodriguez	Name
Title	Executive Direc	Title
Date Signed	2013-10-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael R Garvey CPA	Name
PTIN	P00264137	PTIN
Phone	8605369831	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Robert Windom MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	45 Dixwell Avenue	AddressLine1
City	New Haven	City
State	CT	State
ZIP Code	06511	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	608794	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.rkidsct.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	Providing high quality expert services to children and families in the DCF system in order for children to live in safe and stable homes with minimal disruption. To reunify families, promote permanancy to children and provide support services to biological, foster, pre/post adoptive and relative care families.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	457835	ContributionsGrantsPriorYear
Contributions Grants Current Year	482232	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	146796	ProgramServiceRevenuePriorYear
Program Service Revenue CY	121397	ProgramServiceRevenueCY
Investment Income Prior Year	726	InvestmentIncomePriorYear
Investment Income Current Year	16	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	605357	TotalRevenuePriorYear
Total Revenue Current Year	603645	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	417167	SalariesEtcPriorYear
Salaries Etc Current Year	451971	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	170252	OtherExpensePriorYear
Other Expenses Current Year	172847	OtherExpensesCurrentYear
Total Expenses Prior Year	587419	TotalExpensesPriorYear
Total Expenses Current Year	624818	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17938	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-21173	RevenuesLessExpensesCY
Total Assets BOY	813920	TotalAssetsBOY
Total Assets EOY	794763	TotalAssetsEOY
Total Liabilities BOY	64045	TotalLiabilitiesBOY
Total Liabilities EOY	60860	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	749875	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	733903	NetAssetsOrFundBalancesEOY
Mission Description	Providing high quality expert services to children and families in the DCF system in order for children to live in safe and stable homes with minimal disruption. To reunify families, promote permanancy to children and provide support services to biological, foster, pre/post adoptive and relative care families.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	512132	Expense
Description	Providing foster, adoptive and supervised visitation for children at risk and removed from birth parents enrolled with Department of Children and Families in the State of Connecticut.	Description
Total Program Service Expense	512132	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	12	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	false	WhistleblowerPolicy
Document Retention Policy	false	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	Randi Rubin Rodriguez	NamePerson
Telephone Number	2038655437	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	45 Dixwell Avenue	AddressLine1
City	New Haven	City
State	CT	State
ZIP Code	06511	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (10 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	Key EmployeeKeyEmployee
Judy Primavera PhD
Secretary	0.00	0.00	X	X	0	0	0
Lori Welch-Rubin
Director	2.00	0.00	X		0	0	0
Jessica Teta
Director	2.00	0.00	X		0	0	0
Thaddeus Stewart
Director	2.00	0.00	X		0	0	0
Melissa Whitson
Director	0.00	0.00	X		0	0	0
Steve Rivkin
Director	3.00	0.00	X		0	0	0
Van Selden
Treasurer	3.00	0.00	X	X	0	0	0
Jared Brown
Director	3.00	0.00	X		0	0	0
Robert Windom MD
President	4.00	0.00	X	X	0	0	0
Randi S Rubin Rodriguez
Executive Director	0.00	0.00			81150	0	10303	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	81150	TotalReportableCompFromOrg
Total Other Compensation	10303	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	9923	FundraisingEvents
Government Grants	463993	GovernmentGrants
All Other Contributions	8316	AllOtherContributions
Total Contributions	482232	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program fee revenue	Description
Total Revenue Column	121397	TotalRevenueColumn
Related Or Exempt Function Income	121397	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	121397	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16	TotalRevenueColumn
Exclusion	$16	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5149	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	9923	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	5149	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	603645	TotalRevenueColumn
Related Or Exempt Function Income	121397	RelatedOrExemptFunctionIncome
Exclusion	$16	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	91453	Total
Program Services	48302	ProgramServices
Management And General	43151	ManagementAndGeneral

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	290366	Total
Program Services	290366	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8491	Total
Management And General	8491	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28217	Total
Program Services	28217	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33444	Total
Program Services	29386	ProgramServices
Management And General	4058	ManagementAndGeneral

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	5750	Total
Management And General	5750	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	43272	Total
Program Services	42812	ProgramServices
Management And General	460	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7255	Total
Program Services	3604	ProgramServices
Management And General	3651	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	8533	Total
Program Services	8533	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2197	Total
Program Services	2197	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30090	Total
Management And General	30090	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15527	Total
Program Services	15527	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Repairs and maintenance	6603	5831	772
Training	8135	6219	1916
Miscellaneous	13645	9248	4397
Vehicle expenses	16432	10039	6393

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15408	Total
Program Services	11851	ProgramServices
Management And General	3557	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	624818	Total
Program Services	512132	ProgramServices
Management And General	112686	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	34452	BOY
EOY	9312	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)
BOY	27974	BOY
EOY	18893	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4907	BOY
EOY	4829	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1052838	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	291109	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	746587	BOY
EOY	761729	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	813920	BOY
EOY	794763	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	39045	BOY
EOY	43439	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	25000	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	17421	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	64045	BOY
EOY	60860	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	749875	BOY
EOY	733903	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	749875	BOY
EOY	733903	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	813920	BOY
EOY	794763	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-21173	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	5201	ReconcilationPriorAdjustment
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	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	418024	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	467387	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	391605	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	457835	CurrentTaxYearMinus1Year
Current Tax Year	482232	CurrentTaxYear
Total	2217083	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	418024	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	467387	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	391605	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	457835	CurrentTaxYearMinus1Year
Current Tax Year	482232	CurrentTaxYear
Total	2217083	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2217083	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	726	CurrentTaxYearMinus1Year
Current Tax Year	16	CurrentTaxYear
Total	742	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3164	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7784	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	703	CurrentTaxYearMinus2Years
Total	11651	Total

Field	Value	IRS element (for citing)
Total Support	2229476	TotalSupport
Gross Receipts From Admissions Etc	344345	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99440	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99420	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39000	OtherCostOrOtherBasis
Book Value	39000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	905901	OtherCostOrOtherBasis
Depreciation	214288	Depreciation
Book Value	691613	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28812	OtherCostOrOtherBasis
Depreciation	5762	Depreciation
Book Value	23050	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	79125	OtherCostOrOtherBasis
Depreciation	71059	Depreciation
Book Value	8066	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	761729	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	603645	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	603645	RevenueSubtotal
Total Revenue Per Form990	603645	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	624818	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	624818	ExpensesSubtotal
Total Expenses Per Form990	624818	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

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

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fundraiser	NameOfEvent1
Gross Receipts Event1	15072	GrossReceiptsEvent1
Charitable Contributions Event1	9923	CharitableContributionsEvent1
Gross Revenue Event1	5149	GrossRevenueEvent1
Other Direct Expenses Event1	5149	OtherDirectExpensesEvent1
Gross Receipts Total	15072	GrossReceiptsTotal
Charitable Contributions Total	9923	CharitableContributionsTotal
Gross Revenue Total Events	5149	GrossRevenueTotalEvents
Other Direct Expenses Total Events	5149	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5149	DirectExpenseSummaryEvents

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	Provided upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Board discusses performance of Executive Director and subsequently set salary based on comparables and the Organization's budget.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Conflict of interest policy is presented to all board members at a meeting. They are instructed to notify the Organization of any and all conflicts.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 was reviewed by Executive Director and Treasurer prior to filing. They presented to full board and answered any questions.