FRIENDS IN ADOPTION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FRIENDS IN ADOPTION INC (EIN 52-1571672)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-19
IRS object ID: 201223249349301022
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	2012-11-19T13:51:54-08:00	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	OBrien Shortle Reynolds & Sabotka PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	54 North Main Street	AddressLine1
City	Rutland	City
State	VT	State
ZIP Code	05701	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	521571672	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS IN ADOPTION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	8022352373	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	44 SOUTH STREET PO BOX 1228	AddressLine1
City	MIDDLETOWN SPRINGS	City
State	VT	State
ZIP Code	05757	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Tara Saltis	Name
Title	CFO	Title
Date Signed	2012-11-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	James B Reynolds	Name
Phone	8027738344	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	1060567	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://www.friendsinadoption.org/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	The organization provides education and support to clients considering and completing private adoption of children.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	33238	ContributionsGrantsPriorYear
Contributions Grants Current Year	26020	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	931966	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1024158	ProgramServiceRevenueCY
Investment Income Prior Year	189	InvestmentIncomePriorYear
Investment Income Current Year	-2873	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10568	OtherRevenuePriorYear
Other Revenue Current Year	7367	OtherRevenueCurrentYear
Total Revenue Prior Year	975961	TotalRevenuePriorYear
Total Revenue Current Year	1054672	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	492503	SalariesEtcPriorYear
Salaries Etc Current Year	535961	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	613470	OtherExpensePriorYear
Other Expenses Current Year	599339	OtherExpensesCurrentYear
Total Expenses Prior Year	1105973	TotalExpensesPriorYear
Total Expenses Current Year	1135300	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-130012	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-80628	RevenuesLessExpensesCY
Total Assets BOY	373272	TotalAssetsBOY
Total Assets EOY	371242	TotalAssetsEOY
Total Liabilities BOY	114598	TotalLiabilitiesBOY
Total Liabilities EOY	178196	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	258674	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	193046	NetAssetsOrFundBalancesEOY
Mission Description	The organization provides education and support to clients considering and completing private adoption of children.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	817416	Expense
Description	The organization provides education and support to clients consideringand completing private adoption of children	Description
Total Program Service Expense	817416	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	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	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	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	17	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	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
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TARA SALTIS	NamePerson
Telephone Number	8022352373	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	44 South Street	AddressLine1
City	Middletown Springs	City
State	VT	State
ZIP Code	05757	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
George Zutell
Treasurer	0.00	0	0	0
BRINK HARTMAN
President	0.00	0	0	0
Len Morris
Director	0.00	0	0	0
ANN SCANNELL
Secretary	0.00	0	0	0
Marie Daly
Director	0.00	0	0	0
GEORGE LONG
Director	0.00	0	0	0
Troy Williams
Director	0.00	0	0	0
Kathy Yanas
Director	0.00	0	0	0
Jeffrey Bender
Vice President	0.00	0	0	0
Bob Sheehan
Director	0.00	0	0	0
Tara Saltis
CFO	40.00	79540	0	2468	X
Dawn Smith Pliner
Executive Dir.	40.00	76113	0	2468	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	155653	TotalReportableCompFromOrg
Total Other Compensation	4936	TotalOtherCompensation
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	26020	AllOtherContributions
Total Contributions	26020	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROFESSIONAL SERVICES	25000	25000
HOME STUDY	143489	143489
GAW REVENUE	32160	32160
CONSULTING REVENUE	645800	645800
CLIENT ADVERTISING REVENU	175000	175000

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2709	TotalRevenueColumn
Related Or Exempt Function Income	2709	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1024158	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	397	TotalRevenueColumn
Exclusion	$397	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	2625	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2791	Securities
Other	3104	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-166	Securities
Other	-3104	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3270	TotalRevenueColumn
Related Or Exempt Function Income	-3270	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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Recovery of Bad Debt	6400	6400
FIA CARD SERVICES POINTS	967	967

Field	Value	IRS element (for citing)
Total Other Revenue	7367	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1054672	TotalRevenueColumn
Related Or Exempt Function Income	1028255	RelatedOrExemptFunctionIncome
Exclusion	$397	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	160589	Total
Program Services	115624	ProgramServices
Management And General	44965	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	322798	Total
Program Services	232415	ProgramServices
Management And General	90383	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4705	Total
Program Services	3388	ProgramServices
Management And General	1317	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6096	Total
Program Services	4389	ProgramServices
Management And General	1707	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41773	Total
Program Services	30077	ProgramServices
Management And General	11696	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	0	Total

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	212361	Total
Program Services	152900	ProgramServices
Management And General	59461	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12777	Total
Program Services	9199	ProgramServices
Management And General	3578	ManagementAndGeneral

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	54720	Total
Program Services	39398	ProgramServices
Management And General	15322	ManagementAndGeneral

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	15535	Total
Program Services	11185	ProgramServices
Management And General	4350	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	246	Total
Program Services	177	ProgramServices
Management And General	69	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2490	Total
Program Services	1793	ProgramServices
Management And General	697	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12402	Total
Program Services	8929	ProgramServices
Management And General	3473	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	30301	21817	8484
PROFESSIONAL FEES	56734	40848	15886
POST ADOPTION EXPENSES	26081	18778	7303
HOME STUDY EXPENSE	93249	67139	26110
BAD DEBTS	21494	15476	6018

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	60949	Total
Program Services	43884	ProgramServices
Management And General	17065	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1135300	Total
Program Services	817416	ProgramServices
Management And General	317884	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	200582	BOY
EOY	73358	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	76379	BOY
EOY	27606	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	30316	BOY
EOY	232147	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	10245	BOY
EOY	7500	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14960	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14292	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6262	BOY
EOY	668	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	49488	BOY
EOY	29963	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	373272	BOY
EOY	371242	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	63771	BOY
EOY	29093	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	110000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2595	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	48232	BOY
EOY	39103	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	114598	BOY
EOY	178196	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	258674	BOY
EOY	193046	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	258674	BOY
EOY	193046	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	373272	BOY
EOY	371242	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-80628	ReconcilationRevenueExpenses
Reconcilation Other Changes	15000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8315	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18427	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33238	CurrentTaxYearMinus1Year
Current Tax Year	26020	CurrentTaxYear
Total	115165	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	929727	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	752758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1055950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	932613	CurrentTaxYearMinus1Year
Current Tax Year	1024158	CurrentTaxYear
Total	4695206	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	938042	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	781923	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1074377	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	965851	CurrentTaxYearMinus1Year
Current Tax Year	1050178	CurrentTaxYear
Total	4810371	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	4810371	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4536	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4081	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	436	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	189	CurrentTaxYearMinus1Year
Current Tax Year	397	CurrentTaxYear
Total	9639	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	22500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9920	CurrentTaxYearMinus1Year
Total	32420	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4536	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4081	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22936	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10109	CurrentTaxYearMinus1Year
Current Tax Year	397	CurrentTaxYear
Total	42059	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	-3667	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2696	CurrentTaxYearMinus3Years
Total	-971	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	938911	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	788700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1097313	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	975960	CurrentTaxYearMinus1Year
Current Tax Year	1050575	CurrentTaxYear
Total	4851459	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99150	PublicSupportPercentage509
Prior Year Support Percentage	0.98740	PriorYearSupportPercentage
Investment Income Percentage	0.00870	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00930	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14960	OtherCostOrOtherBasis
Depreciation	14292	Depreciation
Book Value	668	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	668	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Miscellaneous receivables	35
Funds held in escrow	29928

Field	Value	IRS element (for citing)
Total Book Value Other Assets	29963	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITIES	$9,175
FUNDS HELD IN ESCROW	$29,928

Field	Value	IRS element (for citing)
Total Of Amounts	39103	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Reviewed by the Board Treasurer prior to filing.