NEIGHBORHOOD HOUSE ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NEIGHBORHOOD HOUSE ASSOCIATION (EIN 22-1487588)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201213199349305221
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T17:08:05-05:00	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	FRANK GLIEN LLC CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	130 DIETZ STREET	AddressLine1
City	CRANFORD	City
State	NJ	State
ZIP Code	07016	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	221487588	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	NEIG	NameControl
Phone	9087577100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	644 WEST 4TH STREET	AddressLine1
City	PLAINFIELD	City
State	NJ	State
ZIP Code	070602040	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CAROL A PRESLEY	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-11-14	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRANK GLIEN	Name
Phone	9083371590	Phone
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	CAROL PRESLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	644 WEST 4TH STREET	AddressLine1
City	PLAINFIELD	City
State	NJ	State
ZIP Code	070602040	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2729257	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1947	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE DAY CARE SERVICES FOR CHILDREN	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	67	TotalNbrEmployees
Total Nbr Volunteers	23	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2422924	ContributionsGrantsPriorYear
Contributions Grants Current Year	2550109	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	135888	ProgramServiceRevenuePriorYear
Program Service Revenue CY	124670	ProgramServiceRevenueCY
Investment Income Prior Year	157822	InvestmentIncomePriorYear
Investment Income Current Year	54478	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2716634	TotalRevenuePriorYear
Total Revenue Current Year	2729257	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	2085389	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	35547	TotalFundrsngExpCurrentYear
Other Expense Prior Year	0	OtherExpensePriorYear
Other Expenses Current Year	672505	OtherExpensesCurrentYear
Total Expenses Prior Year	0	TotalExpensesPriorYear
Total Expenses Current Year	2757894	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2716634	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-28637	RevenuesLessExpensesCY
Total Assets BOY	3026544	TotalAssetsBOY
Total Assets EOY	3048425	TotalAssetsEOY
Total Liabilities BOY	1497036	TotalLiabilitiesBOY
Total Liabilities EOY	1566811	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1529508	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1481614	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE DAY CARE SERVICES FOR CHILDREN	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	302331	Expense
Description	INFANTS AND TODDLERS- THIS PROGRAM SERVES CHILDREN IN THE AGE RANGE OF TWO MONTHS TO TWO AND A HALF YEARS OLD. UNDER THE CARING GUIDANCE OF THIS PROGRAM, CARE SPECIALISTS, WHO SUPPORT THE DEVELOPMENT OF MOTOR SKILLS, HELP BUILD A STRONG FOUNDATION FOR THE CHILDREN'S FUTURE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1824568	Expense
Description	PRE-SCHOOL- THE PRESCHOOL PROGRAM ENCOURAGES EACH CHILD'S CURIOSITY BY OFFEREING A VARIETY OF ACTIVITIES, INCLUDING LANGUAGE ARTS, MUSIC, DANCE, MATH, SCIENCE, ARTS AND CRAFTS, SOCIAL STUDIES, GYM AND HEALTH AND SAFETY. ALL ACTIVITIES ARE DEVELOPMENTALLY AGE APPROPRIATE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	124868	Expense
Description	SCHOOL AGE- THE SCHOOL AGE PROGRAM IS DESIGNED TO MEET THE NEEDS OF CHILDREN IN AGE RANGE FIVE TO TWELVE YEARS OLD. THE ASSOCIATION PROVIDED TRANSPORTATION FROM THE CHILDREN'S SCHOOL, TO THE ASSOCIATION'S FACILITY WHERE TUTORIAL AND RECREATIONAL PROGRAMS ARE AVAILABLE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	69287	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	2321054	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	67	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
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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ELEANOR POPOLIZIO	NamePerson
Telephone Number	9087577100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	644 WEST 4TH STREET	AddressLine1
City	PLAINFIELD	City
State	NJ	State
ZIP Code	07060	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
RENO WILKINS
PRESIDENT	2	X	X	0	0	0
WILLETTA BACOTE
VICE PRESIDENT	1	X	X	0	0	0
CARLA COOKE
RECORDING SECRETARY	1	X	X	0	0	0
FONTELLA BEST
TREASURER	1	X	X	0	0	0
WILMA CAMPBELL
BOARD MEMBER	1	X		0	0	0
LEROY CANADY
BOARD MEMBER	1	X		0	0	0
PETE JONES
BOARD MEMBER	1	X		0	0	0
THEODORE E MOORE
BOARD MEMBER	1	X		0	0	0
SHAY WARREN
BOARD MEMBER	1	X		0	0	0
CAROL A PRESLEY
EXECUTIVE DIRECTOR	50			92000	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	15334	FundraisingEvents
Government Grants	2480009	GovernmentGrants
All Other Contributions	54766	AllOtherContributions
Total Contributions	2550109	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PARENT TUITION AND FEES	Description
Business Code	624410	BusinessCode
Total Revenue Column	124670	TotalRevenueColumn
Related Or Exempt Function Income	124670	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	124670	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	54478	TotalRevenueColumn
Exclusion	$54,478	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	15334	CntrbtnsRprtdFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2729257	TotalRevenueColumn
Related Or Exempt Function Income	124670	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$54,478	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	92000	Total
Management And General	73668	ManagementAndGeneral
Fundraising	18332	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	1466249	Total
Program Services	1334010	ProgramServices
Management And General	132239	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	364194	Total
Program Services	311785	ProgramServices
Management And General	48124	ManagementAndGeneral
Fundraising	4285	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	162946	Total
Program Services	139497	ProgramServices
Management And General	21532	ManagementAndGeneral
Fundraising	1917	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	45630	Total
Program Services	3863	ProgramServices
Management And General	41767	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	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	34465	Total
Program Services	8965	ProgramServices
Management And General	24066	ManagementAndGeneral
Fundraising	1434	Fundraising

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	275552	Total
Program Services	247646	ProgramServices
Management And General	27906	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9987	Total
Program Services	9987	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2240	Total
Program Services	2128	ProgramServices
Management And General	112	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	32978	Total
Program Services	26053	ProgramServices
Management And General	6925	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	74542	Total
Program Services	58888	ProgramServices
Management And General	15654	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34951	Total
Program Services	27611	ProgramServices
Management And General	7340	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
PROGRAM SUPPLIES AND RELATED EXPENSES	77674	77674
FOOD AND RELATED COSTS	62561	62561
FUNDRAISING AND OTHER EXPENSES	10397	1279	9118
EQUIPMENT LEASE AND MAINTENANCE	11528	9107	461	1960

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2757894	Total
Program Services	2321054	ProgramServices
Management And General	401293	ManagementAndGeneral
Fundraising	35547	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	35574	BOY
EOY	11664	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6130	BOY
EOY	1406	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	65212	BOY
EOY	124059	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18454	BOY
EOY	35934	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2404318	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1158118	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1251542	BOY
EOY	1246200	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1640948	BOY
EOY	1619835	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8684	BOY
EOY	9327	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3026544	BOY
EOY	3048425	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	214965	BOY
EOY	257820	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	36409	BOY
EOY	85080	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1245662	BOY
EOY	1223911	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1497036	BOY
EOY	1566811	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-111440	BOY
EOY	-138221	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1640948	BOY
EOY	1619835	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1529508	BOY
EOY	1481614	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3026544	BOY
EOY	3048425	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-28637	ReconcilationRevenueExpenses
Reconcilation Other Changes	-19257	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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1932209	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2116150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2805425	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2412642	CurrentTaxYearMinus1Year
Current Tax Year	2667553	CurrentTaxYear
Total	11933979	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	1932209	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2116150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2805425	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2412642	CurrentTaxYearMinus1Year
Current Tax Year	2667553	CurrentTaxYear
Total	11933979	Total

Field	Value	IRS element (for citing)
Public Support Total170	11933979	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60797	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62163	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	157822	CurrentTaxYearMinus1Year
Current Tax Year	54478	CurrentTaxYear
Total	387339	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	3959	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8461	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33296	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10282	CurrentTaxYearMinus1Year
Current Tax Year	7226	CurrentTaxYear
Total	63224	Total

Field	Value	IRS element (for citing)
Total Support	12384542	TotalSupport
Public Support Pertcentage170	0.96362	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.9612	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0	PublicSupportPercentage509
Prior Year Support Percentage	0	PriorYearSupportPercentage
Investment Income Percentage	0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0	PriorYrInvestIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1640948	BeginningOfYearBalance
Investment Earnings Or Losses	-4697	InvestmentEarningsOrLosses
Administrative Expenses	16416	AdministrativeExpenses
End Of Year Balance	1619835	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1545327	BeginningOfYearBalance
Investment Earnings Or Losses	157822	InvestmentEarningsOrLosses
Administrative Expenses	62201	AdministrativeExpenses
End Of Year Balance	1640948	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1388148	BeginningOfYearBalance
Investment Earnings Or Losses	171415	InvestmentEarningsOrLosses
Administrative Expenses	14236	AdministrativeExpenses
End Of Year Balance	1545327	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55657	OtherCostOrOtherBasis
Book Value	55657	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	957026	OtherCostOrOtherBasis
Depreciation	800414	Depreciation
Book Value	156612	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	343732	OtherCostOrOtherBasis
Depreciation	124429	Depreciation
Book Value	219303	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	277516	OtherCostOrOtherBasis
Depreciation	233274	Depreciation
Book Value	44242	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	770386	OtherCostOrOtherBasis
Book Value	770386	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1246200	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
SCOTT TRUST PRINCIPAL	1549622	F
JACKSON TRUST PRINCIPAL	70213	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1619835	TotalOfBookValueSecurities
Total Of Book Value Program Related	0	TotalOfBookValueProgramRelated

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
DEPOSITS	4827
ESCROW	4500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	9327	TotalBookValueOtherAssets
Total Of Amounts	0	TotalOfAmounts
Total Revenue	2729257	TotalRevenue
Total Expenses	2757894	TotalExpenses
Excess Or Deficit For Year	-28637	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-27884	NetUnrealizedGLOnInvestments
Prior Period Adjustments	30924	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	3040	TotalAdjustments
Excess Or Deficit Per FS	-25597	ExcessOrDeficitPerFS
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	0	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	0	TotalRevenuePerForm990
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	0	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	0	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Return Reference	PART V, LINE 4	ReturnReference
Explanation	INCOME FROM THE TRUST CAN BE USED TO SUPPORT THE PROGRAMS OF THE ASSOCIATION	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART VI, SECTION A	THE ASSOCIATION IS COMPRISED OF A VOLUNTARY BOARD OF DIRECTORS WHO PROVIDE GOVERNANCE AND OVERSIGHT TO THE ORGANIZATION, ELECT MEMBERS OF THE BOARD AND REVIEW PROGRAMMATIC AND FISCAL ACTIVITIES.
PART VI, SECTION B, LINE 11	A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER AT THE BOARD'S REGULAR MEETING OR IS E-MAILED TO EACH MEMBER FOR REVIEW PRIOR TO FILING. ACKNOWLEDGEMENT OF RECEIPT OF FORM 990 IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING.
PART VI, SECTION B, LINE 12c	THE AGENCY REVIEWS COMPLIANCE WITH THIS POLICY ON AN ANNUAL BASIS
PART VI, SECTION B, LINE 15	THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABLE SALARIES OF DIRECTORS OF SIMILAR ORGANIZATIONS. THE SALARIES OF OTHER KEY EMPLOYEES ARE PRIMARILY SET UNDER THE GUIDELINES OF THE PLAINFIELD SCHOOL DISTRICT.
PART VI, SECTION C, LINE 19	THE ASSOCIATION'S GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990 MAY ALSO BE VIEWED ON THE PUBLIC WEBSITE, GUIDESTAR.
PART XI, LINE 5	CHANGE IN MARKET VALUE OF INVESTMENTS 27884 PRIOR PERIOD ADJUSTMENT -8627