MOUNTAIN T O P INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MOUNTAIN T O P INC (EIN 62-0988352)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-12
IRS object ID: 201231949349300728
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	2012-07-12T10:54:45-07:00	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	Bellenfant & Miles PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	136 Wilson Pike Circle	AddressLine1
City	Brentwood	City
State	TN	State
ZIP Code	37027	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	620988352	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOUNTAIN TOP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MOUN	NameControl
Phone	9316923999	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 128	AddressLine1
City	ALTAMONT	City
State	TN	State
ZIP Code	37301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	REV ED SIMMONS	Name
Title	Executive Director	Title
Date Signed	2012-07-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BOB BELLENFANT CPA	Name
Phone	6153708700	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	1043849	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.MOUNTAIN-TOP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO CONDUCT SUMMER CAMPS FOR YOUTH, CHILDREN, AND ADULTS AND ALSO TO PROVIDE ASSISTANCE TO FAMILIES IN THE CUMBERLAND MOUNTAINS OF RURAL TENNESSEE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	72	TotalNbrEmployees
Total Nbr Volunteers	18	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	264883	ContributionsGrantsPriorYear
Contributions Grants Current Year	340373	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	788265	ProgramServiceRevenuePriorYear
Program Service Revenue CY	697184	ProgramServiceRevenueCY
Investment Income Prior Year	1584	InvestmentIncomePriorYear
Investment Income Current Year	2044	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15709	OtherRevenuePriorYear
Other Revenue Current Year	4248	OtherRevenueCurrentYear
Total Revenue Prior Year	1070441	TotalRevenuePriorYear
Total Revenue Current Year	1043849	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	458498	SalariesEtcPriorYear
Salaries Etc Current Year	506344	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	68647	TotalFundrsngExpCurrentYear
Other Expense Prior Year	630505	OtherExpensePriorYear
Other Expenses Current Year	603127	OtherExpensesCurrentYear
Total Expenses Prior Year	1089003	TotalExpensesPriorYear
Total Expenses Current Year	1109471	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-18562	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-65622	RevenuesLessExpensesCY
Total Assets BOY	873193	TotalAssetsBOY
Total Assets EOY	895746	TotalAssetsEOY
Total Liabilities BOY	306277	TotalLiabilitiesBOY
Total Liabilities EOY	395188	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	566916	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	500558	NetAssetsOrFundBalancesEOY
Mission Description	THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO CONDUCT SUMMER CAMPS FOR YOUTH, CHILDREN, AND ADULTS AND ALSO TO PROVIDE ASSISTANCE TO FAMILIES IN THE CUMBERLAND MOUNTAINS OF RURAL TENNESSEE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	909196	Expense
Description	THE ORGANIZATION ACHIEVES ITS EXEMPT PURPOSE THROUGH SERVICE PROJECTS INVOLVING YOUTH GROUPS FROM 27 STATES REPRESENTING OVER 200 LOCAL CHURCHES. THESE GROUPS SPEND A WEEK OF SERVICE MINISTERING TO THE INDIGENT IN THE AREA.	Description
Total Program Service Expense	909196	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	true	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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	72	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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	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	EXECUTIVE DIRECTOR	NamePerson
Telephone Number	9316923999	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 128	AddressLine1
City	ALTAMONT	City
State	TN	State
ZIP Code	37301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
REV ED SIMMONS
Executive Dir.	40.00	X	X	86500	0	0
ROBERT WILLEMS
Trustee	2.00	X	X	0	0	0
RICK STOUT
BOARD MEMBER	1.00	X		0	0	0
AMY SMITH
BOARD MEMBER	1.00	X		0	0	0
DAWN SCOTT
BOARD MEMBER	1.00	X		0	0	0
ERIC SAVAIANO
BOARD MEMBER	1.00	X		0	0	0
STEVE RIDLEY
BOARD MEMBER	1.00	X		0	0	0
CURTIS PIPER
BOARD CHAIR	2.00	X	X	0	0	0
KERI LOPEZ
BOARD MEMBER	1.00	X		0	0	0
STEVE KOELBL
Secretary	2.00	X	X	0	0	0
FRED KASERMAN
PAST CHAIR	2.00	X	X	0	0	0
BILL JOY
Trustee	2.00	X	X	0	0	0
DAVE HOWELL
BOARD MEMBER	1.00	X		0	0	0
TOM HAYES
TRUSTEES CHAIR	2.00	X	X	0	0	0
J DOEHRING
Trustee	2.00	X	X	0	0	0
DOUG WARNER
BOARD MEMBER	1.00	X		0	0	0
REED BRADFORD
BOARD MEMBER	1.00	X		0	0	0
ANDY BORDERS
FINANCE CHAIR	2.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	86500	TotalReportableCompFromOrg
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	340373	AllOtherContributions
Total Contributions	340373	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PARTICIPANT FEES	Description
Total Revenue Column	697184	TotalRevenueColumn
Related Or Exempt Function Income	697184	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	697184	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1745	TotalRevenueColumn
Exclusion	$1,745	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	299	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	299	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	299	TotalRevenueColumn
Related Or Exempt Function Income	299	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

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	4248	TotalRevenueColumn
Exclusion	$4,248	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4248	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1043849	TotalRevenueColumn
Related Or Exempt Function Income	697483	RelatedOrExemptFunctionIncome
Exclusion	$5,993	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	86500	Total
Program Services	64010	ProgramServices
Management And General	12110	ManagementAndGeneral
Fundraising	10380	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	287928	Total
Program Services	213067	ProgramServices
Management And General	40310	ManagementAndGeneral
Fundraising	34551	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	99165	Total
Program Services	73382	ProgramServices
Management And General	13883	ManagementAndGeneral
Fundraising	11900	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32751	Total
Program Services	24236	ProgramServices
Management And General	4585	ManagementAndGeneral
Fundraising	3930	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	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	14014	Total
Management And General	14014	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5530	Total
Management And General	5530	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	0	Total

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	20648	Total
Program Services	20648	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45676	Total
Program Services	41108	ProgramServices
Management And General	4568	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	47166	Total
Program Services	38979	ProgramServices
Management And General	8187	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	45594	45594
SUPPLIES	110879	105399	5480
SEASONAL PROGRAM STAFF	140748	140748
CAMP FOOD AND KITCHEN	71853	71853
BUILDING MAINTENANCE	24577	24577

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	76442	Total
Program Services	45595	ProgramServices
Management And General	22961	ManagementAndGeneral
Fundraising	7886	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1109471	Total
Program Services	909196	ProgramServices
Management And General	131628	ManagementAndGeneral
Fundraising	68647	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1148	BOY
EOY	25754	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	42533	BOY
EOY	18849	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)
BOY	21859	BOY
EOY	7324	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	27328	BOY
EOY	18781	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	3384	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1489377	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	667723	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	780325	BOY
EOY	821654	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	873193	BOY
EOY	895746	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	108	BOY
EOY	8176	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	35019	BOY
EOY	76751	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	271150	BOY
EOY	285261	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	25000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	306277	BOY
EOY	395188	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	566916	BOY
EOY	500558	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	566916	BOY
EOY	500558	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	873193	BOY
EOY	895746	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-65622	ReconcilationRevenueExpenses
Reconcilation Other Changes	-736	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	223948	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	245095	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215428	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	264883	CurrentTaxYearMinus1Year
Current Tax Year	340373	CurrentTaxYear
Total	1289727	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	223948	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	245095	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215428	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	264883	CurrentTaxYearMinus1Year
Current Tax Year	340373	CurrentTaxYear
Total	1289727	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1289727	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6439	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4089	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13110	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1235	CurrentTaxYearMinus1Year
Current Tax Year	1745	CurrentTaxYear
Total	26618	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	24696	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9414	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47655	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15709	CurrentTaxYearMinus1Year
Current Tax Year	4248	CurrentTaxYear
Total	101722	Total

Field	Value	IRS element (for citing)
Total Support	1418067	TotalSupport
Public Support Pertcentage170	0.90950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88460	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	113800	OtherCostOrOtherBasis
Book Value	113800	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1056220	OtherCostOrOtherBasis
Depreciation	374951	Depreciation
Book Value	681269	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	319357	OtherCostOrOtherBasis
Depreciation	292772	Depreciation
Book Value	26585	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	821654	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LOAN PAYABLE	Description
Amount	$25,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	25000	TotalOfAmounts
Total Revenue	1043849	TotalRevenue
Total Expenses	1109471	TotalExpenses
Excess Or Deficit For Year	-65622	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-736	NetUnrealizedGLOnInvestments
Total Adjustments	-736	TotalAdjustments
Excess Or Deficit Per FS	-66358	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1043113	TotRevenueEtcAuditedFinclStmt
Other Revenues	-736	OtherRevenues
Revenue Not Rptd F990	-736	RevenueNotRptdF990
Revenue Subtotal	1043849	RevenueSubtotal
Total Revenue Per Form990	1043849	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1109471	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1109471	ExpensesSubtotal
Total Expenses Per Form990	1109471	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	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.