ASHKENAZ MUSIC & DANCE COMMUNITY CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ASHKENAZ MUSIC & DANCE COMMUNITY CENTER (EIN 94-3268992)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-09
IRS object ID: 201213159349300001
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 C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-09T23:25:53-00:00	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	JAMES H MOSELEY CPA INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	131 CAMINO ALTO STE A	AddressLine1
City	MILL VALLEY	City
State	CA	State
ZIP Code	94941	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	943268992	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Ashkenaz Music and Dance Community Ctr	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ASHK	NameControl
Phone	5105255099	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1317 SAN PABLO AVENUE	AddressLine1
City	BERKELEY	City
State	CA	State
ZIP Code	94702	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AARON SIMON	Name
Title	PRESIDENT	Title
Date Signed	2012-11-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES MOSELEY	Name
Phone	4153887457	Phone
Date Prepared	2012-11-09	DatePrepared
Self Employed	X	SelfEmployed

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)
Name Of Principal Officer Person	LARRY CHIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1317 SAN PABLO AVENUE	AddressLine1
City	BERKELEY	City
State	CA	State
ZIP Code	94702	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	661674	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ashkenaz.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To preserve and promote public awareness and understanding of folk cultures and traditions in the music, dance, and spoken word, artistic disciplines.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	108150	ContributionsGrantsPriorYear
Contributions Grants Current Year	141831	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	383143	ProgramServiceRevenuePriorYear
Program Service Revenue CY	386338	ProgramServiceRevenueCY
Investment Income Prior Year	4	InvestmentIncomePriorYear
Investment Income Current Year	4	InvestmentIncomeCurrentYear
Other Revenue Prior Year	52847	OtherRevenuePriorYear
Other Revenue Current Year	57747	OtherRevenueCurrentYear
Total Revenue Prior Year	544144	TotalRevenuePriorYear
Total Revenue Current Year	585920	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	297123	SalariesEtcPriorYear
Salaries Etc Current Year	270286	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	5400	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	35879	TotalFundrsngExpCurrentYear
Other Expense Prior Year	297692	OtherExpensePriorYear
Other Expenses Current Year	283315	OtherExpensesCurrentYear
Total Expenses Prior Year	600215	TotalExpensesPriorYear
Total Expenses Current Year	553601	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-56071	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	32319	RevenuesLessExpensesCY
Total Assets BOY	386313	TotalAssetsBOY
Total Assets EOY	414477	TotalAssetsEOY
Total Liabilities BOY	22173	TotalLiabilitiesBOY
Total Liabilities EOY	18018	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	364140	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	396459	NetAssetsOrFundBalancesEOY
Mission Description	To preserve and promote public awareness and understanding of folk cultures and traditions in the music, dance, and spoken word, artistic disciplines.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	412267	Expense
Revenue	481408	Revenue
Description	Dance concerts were presented throughout the year. A wide variety of folk, ethnic and vernacular music and dance groups were presented. Approximately 41,342 visitors attended these concerts. The proceeds from tickets sales and from the sale of drinks and refreshments provided the revenue to cover the expense of producing the concerts.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	32911	Expense
Revenue	38431	Revenue
Description	Vernacular dance forms is the second main program offered by Ashkenaz. To further this activity, studio space in Ashkenazs facility is rented to professional dance instructors to hold classses and practice their art.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	445178	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	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	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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	80	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
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	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MEIGAN DADZIE	NamePerson
Telephone Number	5105255099	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1317 SAN PABLO AVENUE	AddressLine1
City	BERKELEY	City
State	CA	State
ZIP Code	94702	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LARRY DEKKER
EXECUTIVE DIRECTOR	040.00	X	X	X	X	X	10500	0	0
LARRY CHIN
EXECUTIVE DIRECTOR	010.00	X	X	X			6748	0	0
NAOMI PURO
PRESIDENT	005.00	X	X				0	0	0
MITCH FINE
VICE PRESIDENT	005.00	X	X				0	0	0
MEIGAN DADZIE
TREASURER	005.00	X	X				0	0	0
AARON SIMON
SECRETARY	005.00	X	X				0	0	0
FRANCINE SOSA-LEWIS
DIRECTOR	005.00	X					0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	17248	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	9000	GovernmentGrants
All Other Contributions	132831	AllOtherContributions
Total Contributions	141831	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
DOOR SALES	347490
STUDIO RENTALS	38431
MERCHANDISE SALES	417

Field	Value	IRS element (for citing)
Total Program Service Revenue	386338	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	133501	GrossSalesOfInventory
Cost Of Goods Sold	75754	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	57747	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	585920	TotalRevenueColumn

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	19300	Total
Program Services	11769	ProgramServices
Management And General	5021	ManagementAndGeneral
Fundraising	2510	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	204337	Total
Program Services	143036	ProgramServices
Management And General	40867	ManagementAndGeneral
Fundraising	20434	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24655	Total
Program Services	16331	ProgramServices
Management And General	6265	ManagementAndGeneral
Fundraising	2059	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21994	Total
Program Services	15396	ProgramServices
Management And General	4399	ManagementAndGeneral
Fundraising	2199	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1808	Total
Management And General	1808	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	13236	Total
Program Services	13176	ProgramServices
Fundraising	60	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23899	Total
Program Services	17013	ProgramServices
Management And General	2833	ManagementAndGeneral
Fundraising	4053	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	299	Total
Program Services	299	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	6354	Total
Program Services	5984	ProgramServices
Management And General	370	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16105	Total
Program Services	12707	ProgramServices
Management And General	2941	ManagementAndGeneral
Fundraising	457	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	640	Total
Management And General	640	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	534	Total
Management And General	534	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8810	Total
Program Services	5286	ProgramServices
Management And General	2643	ManagementAndGeneral
Fundraising	881	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10110	Total
Program Services	6066	ProgramServices
Management And General	3033	ManagementAndGeneral
Fundraising	1011	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COMMUNITY BENEFIT PAYMENTS	9511	9511
DUES FEES	220	10	210
EQUIPMENT REPAIR AND MAINTENANCE	3278	893	880	1505
OUTSIDE SERVICES BAND AND DANCE INSTRUCTORS	188411	187701		710

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	100	Total
Management And General	100	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	553601	Total
Program Services	445178	ProgramServices
Management And General	72544	ManagementAndGeneral
Fundraising	35879	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14547	BOY
EOY	48652	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3347	BOY
EOY	3001	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4827	BOY
EOY	5926	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	646	BOY
EOY	1625	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	552101	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	197779	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	362946	BOY
EOY	354322	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	951	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	386313	BOY
EOY	414477	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9831	BOY
EOY	8375	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12342	BOY
EOY	9643	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22173	BOY
EOY	18018	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	361445	BOY
EOY	390081	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2695	BOY
EOY	6378	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	364140	BOY
EOY	396459	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	386313	BOY
EOY	414477	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	32319	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

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
Public Support Pertcent Prior Year	0.99670	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests PY170	X	ThirtyThreePercntTestsPY170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72346	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	115875	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117914	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108150	CurrentTaxYearMinus1Year
Current Tax Year	141831	CurrentTaxYear
Total	556116	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72346	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	115875	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117914	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108150	CurrentTaxYearMinus1Year
Current Tax Year	141831	CurrentTaxYear
Total	556116	Total

Field	Value	IRS element (for citing)
Public Support Total509	556116	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1214	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4	CurrentTaxYearMinus1Year
Current Tax Year	4	CurrentTaxYear
Total	1324	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	1214	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4	CurrentTaxYearMinus1Year
Current Tax Year	4	CurrentTaxYear
Total	1324	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	73560	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	115969	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117922	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108154	CurrentTaxYearMinus1Year
Current Tax Year	141835	CurrentTaxYear
Total	557440	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99760	PublicSupportPercentage509
Prior Year Support Percentage	0.99670	PriorYearSupportPercentage
Investment Income Percentage	0.00240	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00330	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 C IRS990ScheduleC

Schedule D IRS990ScheduleD

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	146000	OtherCostOrOtherBasis
Book Value	146000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	219000	OtherCostOrOtherBasis
Depreciation	77783	Depreciation
Book Value	141217	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76131	OtherCostOrOtherBasis
Depreciation	17669	Depreciation
Book Value	58462	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	99604	OtherCostOrOtherBasis
Depreciation	98398	Depreciation
Book Value	1206	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11366	OtherCostOrOtherBasis
Depreciation	3929	Depreciation
Book Value	7437	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	354322	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
CREDIT CARDS	$220
GARNISHMENTS
ACCRUED PAYROLL	$4,176
ACCRUED PAYROLL TAXES	$418
ACCRUED EXPENSES	$229
GIFT CERTICATES PAYABLE	$2,964
KEY DEPOSITS	$410
SALES TAX PAYABLE	$1,226

Field	Value	IRS element (for citing)
Total Of Amounts	9643	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	LARRY DEKKER	NamePerson
Base Compensation Filing Org	8000	BaseCompensationFilingOrg
Other Compensation Filing Org	2500	OtherCompensationFilingOrg
Nontaxable Benefits Related Orgs	2052	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	10500	TotalCompensationFilingOrg
Total Compensation Related Orgs	2052	TotalCompensationRelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11a	All Board Members are given a copy of form 990 to review before it is filed.
Form 990 Part VI	Line 19	All governing documents, Form 990 and Financial Statements are available to the public, upon request. The Organization does not have a conflict of interest policy.
		Form 990 Part VI Section B Line 11a All Board Members are given a copy of form 990 to review before it is filed. Form 990 Part VI Section B Line Line 19 All governing documents, Form 990 and Financial Statements are available to the public, upon request. The Organization does not have a conflict of interest policy.