ANIMAL HAVEN INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ANIMAL HAVEN INC (EIN 11-6101487)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-12-10
IRS object ID: 201223459349300332
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-10T15:00:16-08:00	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	STANLEY R GREENBERG	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3000 Marcus Avenue Suite 2E4	AddressLine1
City	Lake Success	City
State	NY	State
ZIP Code	110421012	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	116101487	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ANIMAL HAVEN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ANIM	NameControl
Phone	2122748511	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	251 CENTRE STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10013	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIFFANY LACEY	Name
Title	Executive Director	Title
Date Signed	2012-12-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Stanley R Greenberg	Name
Phone	5164706190	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)
Gross Receipts	1393031	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
Activity Or Mission Description	Animal Haven is a nonprofit organization that finds homes for abandoned cats and dogs throughout the Tri-State area, and provides behavior intervention when needed to improve chances of adoption. Founded in 1967, we operate a limited admission shelter/adoption center in Manhattan and mobile adoption van. We also provide programs that enhance the bond between animals and people	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1009342	ContributionsGrantsPriorYear
Contributions Grants Current Year	1303193	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3885	InvestmentIncomePriorYear
Investment Income Current Year	1040	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33953	OtherRevenuePriorYear
Other Revenue Current Year	28421	OtherRevenueCurrentYear
Total Revenue Prior Year	1047180	TotalRevenuePriorYear
Total Revenue Current Year	1332654	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	441292	SalariesEtcPriorYear
Salaries Etc Current Year	419190	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	79409	TotalFundrsngExpCurrentYear
Other Expense Prior Year	660956	OtherExpensePriorYear
Other Expenses Current Year	792657	OtherExpensesCurrentYear
Total Expenses Prior Year	1102248	TotalExpensesPriorYear
Total Expenses Current Year	1211847	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-55068	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	120807	RevenuesLessExpensesCY
Total Assets BOY	1126457	TotalAssetsBOY
Total Assets EOY	1206877	TotalAssetsEOY
Total Liabilities BOY	74059	TotalLiabilitiesBOY
Total Liabilities EOY	38533	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1052398	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1168344	NetAssetsOrFundBalancesEOY
Mission Description	Animal Haven is a nonprofit organization that finds homes for abandoned cats and dogs throughout the Tri-State area, and provides behavior intervention when needed to improve chances of adoption. Founded in 1967, we operate a limited admission shelter/adoption center in Manhattan and mobile adoption van. We also provide programs that enhance the bond between animals and people	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1038102	Expense
Description	Animal Haven is a nonprofit organization that finds homes for abandoned cats and dogs throughout the Tri-State area, and provides behavior intervention when needed to improve chances of adoption. Founded in 1967, we operate a limited admission shelter/adoption center in Manhattan and mobile adoption van. We also provide programs that enhance the bond between animals and people	Description
Total Program Service Expense	1038102	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16	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	0	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
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TIFFANY LACEY	NamePerson
Telephone Number	2122748511	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	251 CENTRE STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10013	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
MICHELLE BERNINGER
Director	0.00	X	0	0	0
ANDREW SIMON
Director	0.00	X	0	0	0
CRAIG NAPOLIELLO
Director	0.00	X	0	0	0
FARRAH BUCHANAN
Secretary	0.00	X	0	0	0	X
R SCOTT ORNSRTEIN
Director	0.00	X	0	0	0
JAMES KEYTE
Director	0.00	X	0	0	0
KEVIN MORGAN
Director	0.00	X	0	0	0
ARCHIE GOTTESMAN
Vice Chairman	0.00	X	0	0	0	X
DOUGLAS WOODWARD
Director	0.00	X	0	0	0
SETH MOLOD
Treasurer	0.00	X	0	0	0	X
LORI TAYAR
Director	0.00	X	0	0	0
ROBERT FLANAGAN
Chairman	0.00	X	0	0	0	X
TIFFANY LACEY
EXECUTIVE DIRECTOR	40.00		81687	0	6249		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	81687	TotalReportableCompFromOrg
Total Other Compensation	6249	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	1303193	AllOtherContributions
Total Contributions	1303193	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1040	TotalRevenueColumn
Exclusion	$1,040	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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	88798	GrossSalesOfInventory
Cost Of Goods Sold	60377	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	28421	TotalRevenueColumn
Related Or Exempt Function Income	28421	RelatedOrExemptFunctionIncome

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1332654	TotalRevenueColumn
Related Or Exempt Function Income	28421	RelatedOrExemptFunctionIncome
Exclusion	$1,040	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

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	81687	Total
Program Services	75969	ProgramServices
Management And General	4901	ManagementAndGeneral
Fundraising	817	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	249600	Total
Program Services	232128	ProgramServices
Management And General	14976	ManagementAndGeneral
Fundraising	2496	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	43737	Total
Program Services	40457	ProgramServices
Management And General	2624	ManagementAndGeneral
Fundraising	656	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44166	Total
Program Services	41074	ProgramServices
Management And General	2650	ManagementAndGeneral
Fundraising	442	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	16230	Total
Management And General	16230	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	44107	Total
Program Services	31724	ProgramServices
Management And General	12383	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	232199	Total
Program Services	232199	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	91793	Total
Program Services	81068	ProgramServices
Management And General	10725	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24452	Total
Program Services	17254	ProgramServices
Management And General	7198	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
VETERINARY EXPENSES	76810	76810
TECHNOLOGY EXPENSES	44737	44737
PUPPY CORRAL REPAIRS	39933	39933
MEDICAL SUPPLIES	31437	31437
FUND-RAISING EXPENSES	74824		74824

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	116135	Total
Program Services	93312	ProgramServices
Management And General	22649	ManagementAndGeneral
Fundraising	174	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1211847	Total
Program Services	1038102	ProgramServices
Management And General	94336	ManagementAndGeneral
Fundraising	79409	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	228855	BOY
EOY	414795	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10225	BOY
EOY	10843	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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	20849	BOY
EOY	22589	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1148533	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	455225	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	785102	BOY
EOY	693308	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	61925	BOY
EOY	57333	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	19501	BOY
EOY	8009	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1126457	BOY
EOY	1206877	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	74059	BOY
EOY	38533	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	74059	BOY
EOY	38533	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1021954	BOY
EOY	1153513	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30444	BOY
EOY	14831	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1052398	BOY
EOY	1168344	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1126457	BOY
EOY	1206877	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	120807	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4861	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1355505	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1210295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	979009	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1009342	CurrentTaxYearMinus1Year
Current Tax Year	1303193	CurrentTaxYear
Total	5857344	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	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	1355505	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1210295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	979009	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1009342	CurrentTaxYearMinus1Year
Current Tax Year	1303193	CurrentTaxYear
Total	5857344	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	5857344	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6235	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	228	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2505	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3885	CurrentTaxYearMinus1Year
Current Tax Year	1040	CurrentTaxYear
Total	13893	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	6235	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	228	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2505	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3885	CurrentTaxYearMinus1Year
Current Tax Year	1040	CurrentTaxYear
Total	13893	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 Minus3 Years	-19762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	437488	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33953	CurrentTaxYearMinus1Year
Current Tax Year	28421	CurrentTaxYear
Total	480100	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1361740	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1190761	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1419002	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1047180	CurrentTaxYearMinus1Year
Current Tax Year	1332654	CurrentTaxYear
Total	6351337	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92220	PublicSupportPercentage509
Prior Year Support Percentage	0.92460	PriorYearSupportPercentage
Investment Income Percentage	0.00220	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00390	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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1007402	OtherCostOrOtherBasis
Depreciation	319180	Depreciation
Book Value	688222	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	141131	OtherCostOrOtherBasis
Depreciation	136045	Depreciation
Book Value	5086	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	693308	TotalOfBookValueLandBuildings
Total Revenue	1332654	TotalRevenue
Total Expenses	1211847	TotalExpenses
Excess Or Deficit For Year	120807	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-4861	NetUnrealizedGLOnInvestments
Total Adjustments	-4861	TotalAdjustments
Excess Or Deficit Per FS	115946	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1332654	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1332654	RevenueSubtotal
Total Revenue Per Form990	1332654	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1211847	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1211847	ExpensesSubtotal
Total Expenses Per Form990	1211847	TotalExpensesPerForm990

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	UPON REQUEST
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	REVIEWED BY TREASURER