BRIDGES FOR END-OF-LIFE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BRIDGES FOR END-OF-LIFE (EIN 57-0701359)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-18
IRS object ID: 201213079349300731
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-18T12:16:19-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEITH M VINCENT CPA CITP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	285 MOSSY OAK WAY	AddressLine1
City	MT PLEASANT	City
State	SC	State
ZIP Code	294647805	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	570701359	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE OF CHARLESTON FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOSP	NameControl
Phone	8432167323	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 417	AddressLine1
City	MT PLEASANT	City
State	SC	State
ZIP Code	29465	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOE GALLAGHER	Name
Title	PRESIDENT	Title
Phone	8437684813	Phone
Date Signed	2012-10-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEITH M VINCENT	Name
Phone	8436075093	Phone
Date Prepared	2012-10-18	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOE GALLAGHER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 417	AddressLine1
City	MT PLEASANT	City
State	SC	State
ZIP Code	29465	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	659449	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.hospiceofcharlestonfoundation.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	TO EXPAND AWARENESS OF, AND ACCESS TO, HOSPICE SERVICES IN THE TRI-COUNTY AREA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	170390	ContributionsGrantsPriorYear
Contributions Grants Current Year	168070	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	67402	InvestmentIncomePriorYear
Investment Income Current Year	30751	InvestmentIncomeCurrentYear
Other Revenue Prior Year	495396	OtherRevenuePriorYear
Other Revenue Current Year	453479	OtherRevenueCurrentYear
Total Revenue Prior Year	733188	TotalRevenuePriorYear
Total Revenue Current Year	652300	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11382	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9108	TotalFundrsngExpCurrentYear
Other Expense Prior Year	764962	OtherExpensePriorYear
Other Expenses Current Year	632205	OtherExpensesCurrentYear
Total Expenses Prior Year	776344	TotalExpensesPriorYear
Total Expenses Current Year	632205	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-43156	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20095	RevenuesLessExpensesCY
Total Assets BOY	5347119	TotalAssetsBOY
Total Assets EOY	5201942	TotalAssetsEOY
Total Liabilities BOY	3522802	TotalLiabilitiesBOY
Total Liabilities EOY	3357530	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1824317	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1844412	NetAssetsOrFundBalancesEOY
Mission Description	TO EXPAND AWARENESS OF, AND ACCESS TO, HOSPICE SERVICES IN THE TRI-COUNTY AREA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	156909	Expense
Description	ASSISTANCE TO LOW-INCOME, UNINSURED HOSPICE PATIENTS THROUGH A GRANTS PROGRAM. SUPPORT FOR BEREAVED FAMILIES WITH COMMUNITY WIDE EVENTS. COMMUNITY EDUCATION ABOUT THE BENEFITS OF HOSPICE CARE.	Description
Total Program Service Expense	156909	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
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
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANNE REGISTER CONTRACTED EXECUTIVE	NamePerson
Telephone Number	8438491091	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 417	AddressLine1
City	MT PLEASANT	City
State	SC	State
ZIP Code	29465	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOE GALLAGHER
PRESIDENT	006.00	X	X	0	0	0
GARY LEONARD
VICE PRESIDENT	004.00	X	X	0	0	0
ROBERT WOLF
TREASURER	004.00	X	X	0	0	0
MARY PETERS
SECRETARY	004.00	X	X	0	0	0
PAT ANDERSON
MEMBER	002.00	X		0	0	0
ANGUS BAKER MD
MEMBER	002.00	X		0	0	0
ROBERT DEMARCO
MEMBER	002.00	X		0	0	0
EMILY GHASSEMZADEH
MEMBER	002.00	X		0	0	0
JANET GOPSILL
MEMBER	002.00	X		0	0	0
MARY ANNE LUTRELL
MEMBER	002.00	X		0	0	0
MARTY MCGEE
MEMBER	002.00	X		0	0	0
KEITH RIDDLE
MEMBER	002.00	X		0	0	0
WILLIARD STOUT
MEMBER	002.00	X		0	0	0
CHERIE TOLLEY
MEMBER	002.00	X		0	0	0
JOAN USTIN
MEMBER	002.00	X		0	0	0
RITA WORTHY
MEMBER	002.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	168070	AllOtherContributions
Total Contributions	168070	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	30751	TotalRevenueColumn
Related Or Exempt Function Income	30751	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	420000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	420000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	420000	TotalRevenueColumn
Related Or Exempt Function Income	420000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	40628	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	7149	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	33479	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	652300	TotalRevenueColumn
Related Or Exempt Function Income	450751	RelatedOrExemptFunctionIncome

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	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	91087	Total
Program Services	45544	ProgramServices
Management And General	36435	ManagementAndGeneral
Fundraising	9108	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10336	Total
Program Services	5168	ProgramServices
Management And General	5168	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2250	Total
Program Services	1125	ProgramServices
Management And General	1125	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4445	Total
Management And General	4445	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5376	Total
Management And General	5376	ManagementAndGeneral

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	471	Total
Management And General	471	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	349	Total
Management And General	349	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	226774	Total
Management And General	226774	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	132577	Total
Management And General	132577	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	41296	Total
Management And General	41296	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOUNDATION ASSISTANCE	80192	80192
PATIENT EXPENSES UNFUNDED CARE	24880	24880
PRINTING	6510		6510
STORAGE	1784		1784

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3878	Total
Management And General	3878	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	632205	Total
Program Services	156909	ProgramServices
Management And General	466188	ManagementAndGeneral
Fundraising	9108	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	316744	BOY
EOY	304144	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5828062	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	930264	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5030375	BOY
EOY	4897798	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5347119	BOY
EOY	5201942	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3522802	BOY
EOY	3357530	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3522802	BOY
EOY	3357530	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1774317	BOY
EOY	1794412	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	50000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1824317	BOY
EOY	1844412	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5347119	BOY
EOY	5201942	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	20095	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1008791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	437009	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	280817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	259180	CurrentTaxYearMinus1Year
Current Tax Year	208697	CurrentTaxYear
Total	2194494	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1008791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	437009	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	280817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	259180	CurrentTaxYearMinus1Year
Current Tax Year	208697	CurrentTaxYear
Total	2194494	Total

Field	Value	IRS element (for citing)
Public Support Total509	2194494	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-152166	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6539	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	535107	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	487402	CurrentTaxYearMinus1Year
Current Tax Year	450751	CurrentTaxYear
Total	1327633	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	-152166	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6539	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	535107	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	487402	CurrentTaxYearMinus1Year
Current Tax Year	450751	CurrentTaxYear
Total	1327633	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 Minus4 Years	-11437	CurrentTaxYearMinus4Years
Total	-11437	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	845188	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	443548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	815924	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	746582	CurrentTaxYearMinus1Year
Current Tax Year	659448	CurrentTaxYear
Total	3510690	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.62510	PublicSupportPercentage509
Prior Year Support Percentage	0.75990	PriorYearSupportPercentage
Investment Income Percentage	0.37820	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.24650	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests PY509	X	ThirtyThreePercntTestsPY509

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	50000	BeginningOfYearBalance
End Of Year Balance	50000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	50000	BeginningOfYearBalance
End Of Year Balance	50000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	50000	BeginningOfYearBalance
End Of Year Balance	50000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	50000	BeginningOfYearBalance
End Of Year Balance	50000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	230003	OtherCostOrOtherBasis
Book Value	230003	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5598059	OtherCostOrOtherBasis
Depreciation	930264	Depreciation
Book Value	4667795	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4897798	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TENNIS TOURNAMENT	NameOfEvent1
Gross Receipts Event1	40628	GrossReceiptsEvent1
Gross Revenue Event1	40628	GrossRevenueEvent1
Rent Facility Costs Event1	6000	RentFacilityCostsEvent1
Other Direct Expenses Event1	1149	OtherDirectExpensesEvent1
Gross Receipts Total	40628	GrossReceiptsTotal
Gross Revenue Total Events	40628	GrossRevenueTotalEvents
Rent Facility Costs Total Events	6000	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	1149	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	7149	DirectExpenseSummaryEvents
Net Income Summary	33479	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11	TAX RETURN DISTRIBUTED TO BOARD ELECTRONICALLY. BOARD MEMBERS REVIEW RETURN BEFORE IT IS FILED.
Form 990 Part VI	12c	REVIEWED ANNUALLY BY THE BOAD OF DIRECTORS.
		Form 990 Part VI Section B Line 11 TAX RETURN DISTRIBUTED TO BOARD ELECTRONICALLY. BOARD MEMBERS REVIEW RETURN BEFORE IT IS FILED. Form 990 Part VI Section B Line 12c REVIEWED ANNUALLY BY THE BOAD OF DIRECTORS.