NEIGHBORHOOD HOMEWORK HOUSE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NEIGHBORHOOD HOMEWORK HOUSE (EIN 95-4713600)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201201359349304965
Schema version: 2010v3.2
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	2012-05-14T15:45:10-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Davis & Deal CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	211 S Glendora Ave Ste A	AddressLine1
City	Glendora	City
State	CA	State
ZIP Code	91741	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954713600	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEIGHBORHOOD HOMEWORK HOUSE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEIG	NameControl
Phone	6269697051	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 0993	AddressLine1
City	AZUSA	City
State	CA	State
ZIP Code	91702	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BARBARA DICKERSON	Name
Title	Chairman	Title
Date Signed	2012-05-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Stanley B Deal	Name
Phone	6269630297	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BARBARA DICKERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 0993	AddressLine1
City	AZUSA	City
State	CA	State
ZIP Code	91702	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	201485	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://www.neighborhoodhomeworkhouse	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PROVIDE A PLACE FOR SCHOOL CHILDREN IN THE COMMUNITY TO COME FOR FREE EDUCATIONAL TUTORING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	242402	ContributionsGrantsPriorYear
Contributions Grants Current Year	182325	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	79	InvestmentIncomePriorYear
Investment Income Current Year	47	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16911	OtherRevenuePriorYear
Other Revenue Current Year	17544	OtherRevenueCurrentYear
Total Revenue Prior Year	259392	TotalRevenuePriorYear
Total Revenue Current Year	199916	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	110982	SalariesEtcPriorYear
Salaries Etc Current Year	130501	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	114159	OtherExpensePriorYear
Other Expenses Current Year	110030	OtherExpensesCurrentYear
Total Expenses Prior Year	225141	TotalExpensesPriorYear
Total Expenses Current Year	240531	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	34251	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-40615	RevenuesLessExpensesCY
Total Assets BOY	70388	TotalAssetsBOY
Total Assets EOY	30831	TotalAssetsEOY
Total Liabilities EOY	1058	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	70388	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	29773	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE A PLACE FOR SCHOOL CHILDREN IN THE COMMUNITY TO COME FOR FREE EDUCATIONAL TUTORING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	162912	Expense
Description	TUTORING SERVICES	Description
Total Program Service Expense	162912	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	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	false	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	5	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	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	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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TREASURER	NamePerson
Telephone Number	6269697051	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 0993	AddressLine1
City	AZUSA	City
State	CA	State
ZIP Code	91702	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TOM CLARK
Treasurer	0.00	0	0	0
STUART ALDRICH
Director	0.00	0	0	0
RICHARD MATTHEWS
Director	0.00	0	0	0
MELISSA TORRES
Director	0.00	0	0	0
JAN WICKERSHAM
President & CEO	6.00	0	0	0	X
GINNY DADIAN
Secretary	0.00	0	0	0
BARBARA DICKERSON
Executive Direc	6.00	0	0	0

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
Government Grants	10000	GovernmentGrants
All Other Contributions	172325	AllOtherContributions
Total Contributions	182325	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	47	TotalRevenueColumn
Exclusion	$47	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	17875	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1569	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	16306	TotalRevenueColumn
Exclusion	$16,306	ExclusionAmount

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SCRIP INCOME	19	19
OTHER INCOME	1219	1219

Field	Value	IRS element (for citing)
Total Other Revenue	1238	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	199916	TotalRevenueColumn
Related Or Exempt Function Income	1238	RelatedOrExemptFunctionIncome
Exclusion	$16,353	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	110801	Total
Program Services	84984	ProgramServices
Management And General	25817	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	9335	Total
Program Services	7160	ProgramServices
Management And General	2175	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10365	Total
Program Services	7950	ProgramServices
Management And General	2415	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	3275	Total
Management And General	3275	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	2385	Total
Program Services	1829	ProgramServices
Management And General	556	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	364	Total
Program Services	328	ProgramServices
Management And General	36	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	232	Total
Program Services	209	ProgramServices
Management And General	23	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24366	Total
Program Services	21929	ProgramServices
Management And General	2437	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	857	Total
Management And General	857	ManagementAndGeneral

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	9960	Total
Program Services	8964	ProgramServices
Management And General	996	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10954	Total
Program Services	8779	ProgramServices
Management And General	2175	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM EXPENSES	9746	9746
Printing and Publications	2087	1878	209
ORGANIZATIONAL DEVELOPMENT	6084	6084
DUES & SUBSCRIPTIONS	3545		3545
CONTRACT LABOR	31337		31337

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4838	Total
Program Services	3072	ProgramServices
Management And General	1766	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	240531	Total
Program Services	162912	ProgramServices
Management And General	77619	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	1098	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	54480	BOY
EOY	19315	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)
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	64200	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	53783	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15908	BOY
EOY	10417	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	1	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	70388	BOY
EOY	30831	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	1058	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1058	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15274	BOY
EOY	24333	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	55114	BOY
EOY	5440	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	70388	BOY
EOY	29773	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	70388	BOY
EOY	30831	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-40615	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
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	319118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	144108	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	196872	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	246402	CurrentTaxYearMinus1Year
Current Tax Year	182325	CurrentTaxYear
Total	1088825	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2800	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20965	CurrentTaxYearMinus1Year
Current Tax Year	17875	CurrentTaxYear
Total	41640	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	319118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	144108	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	199672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	267367	CurrentTaxYearMinus1Year
Current Tax Year	200200	CurrentTaxYear
Total	1130465	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	7764	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13080	CurrentTaxYearMinus1Year
Current Tax Year	15065	CurrentTaxYear
Total	49446	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	7764	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13080	CurrentTaxYearMinus1Year
Current Tax Year	15065	CurrentTaxYear
Total	49446	Total

Field	Value	IRS element (for citing)
Public Support Total509	1081019	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	709	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	774	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	639	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79	CurrentTaxYearMinus1Year
Current Tax Year	47	CurrentTaxYear
Total	2248	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	709	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	774	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	639	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79	CurrentTaxYearMinus1Year
Current Tax Year	47	CurrentTaxYear
Total	2248	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 Minus2 Years	2549	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	941	CurrentTaxYearMinus1Year
Current Tax Year	1238	CurrentTaxYear
Total	4728	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	319827	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	144882	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	202860	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	268387	CurrentTaxYearMinus1Year
Current Tax Year	201485	CurrentTaxYear
Total	1137441	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95040	PublicSupportPercentage509
Prior Year Support Percentage	0.96600	PriorYearSupportPercentage
Investment Income Percentage	0.00200	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00190	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5060	OtherCostOrOtherBasis
Depreciation	3373	Depreciation
Book Value	1687	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24524	OtherCostOrOtherBasis
Depreciation	19164	Depreciation
Book Value	5360	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34616	OtherCostOrOtherBasis
Depreciation	31246	Depreciation
Book Value	3370	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10417	TotalOfBookValueLandBuildings

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	FUNDRAISING AUCTION	NameOfEvent1
Gross Receipts Event1	17875	GrossReceiptsEvent1
Gross Revenue Event1	17875	GrossRevenueEvent1
Non Cash Prizes Event1	40	NonCashPrizesEvent1
Rent Facility Costs Event1	200	RentFacilityCostsEvent1
Food And Beverage Event1	68	FoodAndBeverageEvent1
Other Direct Expenses Event1	1261	OtherDirectExpensesEvent1
Gross Receipts Total	17875	GrossReceiptsTotal
Gross Revenue Total Events	17875	GrossRevenueTotalEvents
Non Cash Prizes Total Events	40	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	200	RentFacilityCostsTotalEvents
Food And Beverage Total Events	68	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	1261	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1569	DirectExpenseSummaryEvents
Net Income Summary	16306	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD MEMBERS AND EMPLOYEES ARE REGULARLY REMINDED AT STAFF AND BOARD MEETINGS.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.