APPLE HILL CENTER FOR CHAMBER MUSIC INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: APPLE HILL CENTER FOR CHAMBER MUSIC INC (EIN 23-7135782)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201202289349301965
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T14:05:13-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OSTER & WHEELER PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	86 WEST ST PO BOX 623	AddressLine1
City	KEENE	City
State	NH	State
ZIP Code	03431	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237135782	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	APPLE HILL CENTER FOR CHAMBER MUSIC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	APPL	NameControl
Phone	6038473371	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 217	AddressLine1
City	EAST SULLIVAN	City
State	NH	State
ZIP Code	03445	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DONALL HEALY	Name
Title	Board Chair	Title
Date Signed	2012-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BELINDA S OSTER CPA MST	Name
Phone	6033524500	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	756132	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.APPLEHILL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	THE APPLE HILL CENTER FOR CHAMBER MUSIC IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1971 WHOSE MISSION IS TO PERFORM AND TEACH CHAMBER MUSIC. APPLE HILL OPERATES AS A CULTURAL AND EDUCATIONAL CENTER FOR CHAMBER MUSIC PERFORMERS, STUDENTS AND TEACHERS THROUGHOUT THE WORLD. CENTRAL TO THE MISSION IS THE PLAYING FOR PEACE PROGRAM, A PROGRAM THAT PROMOTES PEACE AND UNDERSTANDING TRHOUGH THE PLAYING AND TEACHING OF CHAMBER MUSIC.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	53	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	267838	ContributionsGrantsPriorYear
Contributions Grants Current Year	274782	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	421581	ProgramServiceRevenuePriorYear
Program Service Revenue CY	459568	ProgramServiceRevenueCY
Investment Income Prior Year	2967	InvestmentIncomePriorYear
Investment Income Current Year	4853	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7787	OtherRevenuePriorYear
Other Revenue Current Year	10131	OtherRevenueCurrentYear
Total Revenue Prior Year	700173	TotalRevenuePriorYear
Total Revenue Current Year	749334	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	420501	SalariesEtcPriorYear
Salaries Etc Current Year	424543	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	39474	TotalFundrsngExpCurrentYear
Other Expense Prior Year	352923	OtherExpensePriorYear
Other Expenses Current Year	354321	OtherExpensesCurrentYear
Total Expenses Prior Year	773424	TotalExpensesPriorYear
Total Expenses Current Year	778864	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-73251	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-29530	RevenuesLessExpensesCY
Total Assets BOY	1062442	TotalAssetsBOY
Total Assets EOY	1002078	TotalAssetsEOY
Total Liabilities BOY	484397	TotalLiabilitiesBOY
Total Liabilities EOY	452895	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	578045	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	549183	NetAssetsOrFundBalancesEOY
Mission Description	THE APPLE HILL CENTER FOR CHAMBER MUSIC IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1971 WHOSE MISSION IS TO PERFORM AND TEACH CHAMBER MUSIC. APPLE HILL OPERATES AS A CULTURAL AND EDUCATIONAL CENTER FOR CHAMBER MUSIC PERFORMERS, STUDENTS AND TEACHERS THROUGHOUT THE WORLD. CENTRAL TO THE MISSION IS THE PLAYING FOR PEACE PROGRAM, A PROGRAM THAT PROMOTES PEACE AND UNDERSTANDING TRHOUGH THE PLAYING AND TEACHING OF CHAMBER MUSIC.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	356452	Expense
Description	SUMMER CAMP: TO ENCOURAGE MUSIC STUDENTS TO PURSUE THEIR MUSICAL EDUCATION BY INTERESTING THEM IN CHAMBER MUSIC. TOTAL ATTENDANCE 242 STUDENTS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	237634	Expense
Description	CONCERTS: THE CENTER SPONSORS A CONCERT SERIES AS WELL AS BENEFIT CONCERTS TO ENRICH THE MUSICAL AND ARTISTIC LIFE OF THE COMMUNITY	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	594086	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	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	false	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	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	53	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	D'ALESSIO ASSOCIATES INC	NamePerson
Telephone Number	6033521000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1380	AddressLine1
City	KEENE	City
State	NH	State
ZIP Code	03431	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
WINSTON YU
Trustee	1.00	X	0	0	0
DONALL HEALY
Chairman	1.00	X	0	0	0	X
REBECCA B OSBORNE
Secretary	1.00	X	0	0	0	X
JOHN WOODBURY
Trustee	1.00	X	0	0	0
JOHN WILSON
Trustee	1.00	X	0	0	0
STEVEN ROSENTHAL
Trustee	1.00	X	0	0	0
JOHN TONKINSON
Trustee	1.00	X	0	0	0
EMILY CARR
Trustee	1.00	X	0	0	0
PETER ROOS
Trustee	1.00	X	0	0	0
PETER HOWE
Trustee	1.00	X	0	0	0
CHUCK BINGAMAN
Trustee	1.00	X	0	0	0
ALFRIEDA ENGLUND
Trustee	1.00	X	0	0	0
JOHN C CALHOUN IV
President	1.00	X	0	0	0	X
JANICE KOS WEEKES
Treasurer	1.00	X	0	0	0	X
LEONARD MATCZYNSKI
EXECUTIVE DIRECTOR	40.00		72500	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72500	TotalReportableCompFromOrg
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	274782	AllOtherContributions
Total Contributions	274782	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEES	266480	266480
CONCERT INCOME	193088	193088

Field	Value	IRS element (for citing)
Total Program Service Revenue	459568	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3013	TotalRevenueColumn
Exclusion	$3,013	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	8638	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	6798	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1840	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1840	TotalRevenueColumn
Related Or Exempt Function Income	1840	RelatedOrExemptFunctionIncome

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	10131	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10131	TotalRevenueColumn
Related Or Exempt Function Income	10131	RelatedOrExemptFunctionIncome

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	749334	TotalRevenueColumn
Related Or Exempt Function Income	471539	RelatedOrExemptFunctionIncome
Exclusion	$3,013	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	72500	Total
Program Services	36250	ProgramServices
Management And General	36250	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	292457	Total
Program Services	226519	ProgramServices
Management And General	65938	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	29249	Total
Program Services	21059	ProgramServices
Management And General	8190	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30337	Total
Program Services	21843	ProgramServices
Management And General	8494	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	18740	Total
Management And General	18740	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	12517	Total
Program Services	12517	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

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	30107	Total
Program Services	30107	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	47381	Total
Program Services	47381	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18566	Total
Program Services	18566	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Utilities	16621	16621
Summer Expense	112342	112342
Outside Maintenance & Services	17714	17714
Development	23558		23558
Concert Expenses	16912	16912

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	39863	Total
Program Services	16255	ProgramServices
Management And General	7692	ManagementAndGeneral
Fundraising	15916	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	778864	Total
Program Services	594086	ProgramServices
Management And General	145304	ManagementAndGeneral
Fundraising	39474	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25727	BOY
EOY	22485	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	5434	BOY
EOY	1325	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	6781	BOY
EOY	3421	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1912909	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1076911	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	865381	BOY
EOY	835998	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	156461	BOY
EOY	136334	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	2658	BOY
EOY	2515	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1062442	BOY
EOY	1002078	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	38631	BOY
EOY	34821	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12650	BOY
EOY	36300	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	423539	BOY
EOY	375838	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9577	BOY
EOY	5936	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	484397	BOY
EOY	452895	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	412584	BOY
EOY	405849	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	165461	BOY
EOY	143334	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	578045	BOY
EOY	549183	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1062442	BOY
EOY	1002078	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-29530	ReconcilationRevenueExpenses
Reconcilation Other Changes	668	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	572172	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	642089	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	261665	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	267665	CurrentTaxYearMinus1Year
Current Tax Year	274782	CurrentTaxYear
Total	2018373	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	572172	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	642089	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	261665	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	267665	CurrentTaxYearMinus1Year
Current Tax Year	274782	CurrentTaxYear
Total	2018373	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2018373	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4641	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4522	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3082	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2967	CurrentTaxYearMinus1Year
Current Tax Year	4853	CurrentTaxYear
Total	20065	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	392478	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	367439	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	374447	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	429368	CurrentTaxYearMinus1Year
Current Tax Year	469699	CurrentTaxYear
Total	2033431	Total

Field	Value	IRS element (for citing)
Total Support	4071869	TotalSupport
Gross Receipts From Admissions Etc	1134364	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.49570	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.53550	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	59000	OtherCostOrOtherBasis
Book Value	59000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1466900	OtherCostOrOtherBasis
Depreciation	711138	Depreciation
Book Value	755762	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	387009	OtherCostOrOtherBasis
Depreciation	365773	Depreciation
Book Value	21236	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	835998	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED WAGES	Description
Amount	$5,936	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5936	TotalOfAmounts
Total Revenue	749334	TotalRevenue
Total Expenses	778864	TotalExpenses
Excess Or Deficit For Year	-29530	ExcessOrDeficitForYear
Net Unrealized GL On Investments	668	NetUnrealizedGLOnInvestments
Total Adjustments	668	TotalAdjustments
Excess Or Deficit Per FS	-28862	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	750002	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	668	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	668	RevenueNotRptdF990
Revenue Subtotal	749334	RevenueSubtotal
Total Revenue Per Form990	749334	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	778864	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	778864	ExpensesSubtotal
Total Expenses Per Form990	778864	TotalExpensesPerForm990

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	A MEMBER OF THE PUBLIC CAN REQUEST COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AT ANYTIME BY CONTACTING THE OFFICE OF THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HIRING AND ANNUAL REVIEWS OF EMPLOYEES. PROFESSIONAL STAFF SALARIES ARE STRUCTURED ON A POINT SYSTEM FOLLOWING A UNIVERSITY PAYSCALE FORMAT. ADMINISTRATIVE AND SUPPORT STAFF COMPENSATION IS COMPARED TO COMPARABLE POSITIONS IN THE LOCAL AREA.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICIES AND HAS A HUMAN RESOURCES COMMITTEE TO ADDRESS COMPLIANCE ISSUES.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990. THE TREASURER THEN PRESENTS THE FORM 990 TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS RESPONSIBLE FOR FINAL APPROVAL AND FILING OF THE FORM 990.