PNC INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PNC INC (EIN 71-0477457)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-09-26
IRS object ID: 201242709349300729
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	2012-09-26T12:27:43-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRZYBYSZ & ASSOCIATES CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4200 JENNY LIND SUITE B	AddressLine1
City	FORT SMITH	City
State	AR	State
ZIP Code	72901	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	710477457	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PrescottNevada County	BusinessNameLine1
Business Name Line2	Special Services Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PRES	NameControl
Phone	8708876675	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 480	AddressLine1
City	Prescott	City
State	AR	State
ZIP Code	71857	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Terri Whitt	Name
Title	Executive Director	Title
Date Signed	2012-09-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Marc Lux CPA	Name
Phone	4796490888	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	1475939	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	1976	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	To provide assisted living and work programs for qualified residents of Nevada County, Arkansas.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	100	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4278	ContributionsGrantsPriorYear
Contributions Grants Current Year	11073	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1307010	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1458427	ProgramServiceRevenueCY
Investment Income Prior Year	5686	InvestmentIncomePriorYear
Investment Income Current Year	6439	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1316974	TotalRevenuePriorYear
Total Revenue Current Year	1475939	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	889771	SalariesEtcPriorYear
Salaries Etc Current Year	961531	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	421470	OtherExpensePriorYear
Other Expenses Current Year	464278	OtherExpensesCurrentYear
Total Expenses Prior Year	1311241	TotalExpensesPriorYear
Total Expenses Current Year	1425809	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5733	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	50130	RevenuesLessExpensesCY
Total Assets BOY	1880441	TotalAssetsBOY
Total Assets EOY	1914380	TotalAssetsEOY
Total Liabilities BOY	311218	TotalLiabilitiesBOY
Total Liabilities EOY	308062	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1569223	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1606318	NetAssetsOrFundBalancesEOY
Mission Description	To provide assisted living and work programs for qualified residents of Nevada County, Arkansas.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1265419	Expense
Description	To provide assisted living and work programs for qualified residents of Nevada County, Arkansas.	Description
Total Program Service Expense	1265419	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	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	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	100	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	11	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	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
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	The Organization	NamePerson
Telephone Number	8708876675	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O Box 480	AddressLine1
City	Prescott	City
State	AR	State
ZIP Code	71857	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Charles Miller
Director	1.00	X	0	0	0
Jami Pounds
Director	1.00	X	0	0	0
Charity Lowdermilk
Director	1.00	X	0	0	0
Gloria Majors
Director	1.00	X	0	0	0
Michele Rhodes
Director	1.00	X	0	0	0
Howard Austin
Vice President	1.00	X	0	0	0	X
Phillip McAdams
Director	1.00	X	0	0	0
Ann Pounds
Treasurer	1.00	X	0	0	0	X
Diane Wolfe
Secretary	1.00	X	0	0	0	X
Howard Taylor
President	1.00	X	0	0	0	X
Dr Michael Young
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
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	11073	AllOtherContributions
Total Contributions	11073	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Other income	19602	19602
Medicaid revenues	1026963	1026963
Fees & Contracts Gov Agencies	294800	294800
Daycare services	117062	117062

Field	Value	IRS element (for citing)
Total Program Service Revenue	1458427	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6439	TotalRevenueColumn
Exclusion	$6,439	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

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	1475939	TotalRevenueColumn
Related Or Exempt Function Income	1458427	RelatedOrExemptFunctionIncome
Exclusion	$6,439	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	0	Total

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	824247	Total
Program Services	700610	ProgramServices
Management And General	123637	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	60891	Total
Program Services	51757	ProgramServices
Management And General	9134	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	76393	Total
Program Services	64934	ProgramServices
Management And General	11459	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	8212	Total
Program Services	8212	ProgramServices

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	420	Total
Program Services	420	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9118	Total
Program Services	8206	ProgramServices
Management And General	912	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	67874	Total
Program Services	61086	ProgramServices
Management And General	6788	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	17868	Total
Program Services	17868	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	5878	Total
Program Services	5878	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	10965	Total
Program Services	10965	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	81914	Total
Program Services	81914	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	32191	Total
Program Services	27362	ProgramServices
Management And General	4829	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Supplies	92763	92763
Other program expenses	13863	13863
Field trips and special events	3482	3482
Consultants and professional	76314	76314
Auto	36312	32681	3631

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7104	Total
Program Services	7104	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1425809	Total
Program Services	1265419	ProgramServices
Management And General	160390	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	432962	BOY
EOY	395328	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	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	84339	BOY
EOY	172073	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	7498	BOY
EOY	8904	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1915395	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	960537	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	964532	BOY
EOY	954858	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	391110	BOY
EOY	383217	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1880441	BOY
EOY	1914380	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	48386	BOY
EOY	60078	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	262832	BOY
EOY	247984	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	311218	BOY
EOY	308062	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1569223	BOY
EOY	1606318	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1569223	BOY
EOY	1606318	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1880441	BOY
EOY	1914380	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	50130	ReconcilationRevenueExpenses
Reconcilation Other Changes	-13035	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	22800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15030	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4278	CurrentTaxYearMinus1Year
Current Tax Year	11073	CurrentTaxYear
Total	57581	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1154095	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1371206	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1269958	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1307010	CurrentTaxYearMinus1Year
Current Tax Year	1458427	CurrentTaxYear
Total	6560696	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	1176895	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1375606	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1284988	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1311288	CurrentTaxYearMinus1Year
Current Tax Year	1469500	CurrentTaxYear
Total	6618277	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	6618277	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24524	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9099	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6152	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5686	CurrentTaxYearMinus1Year
Current Tax Year	6439	CurrentTaxYear
Total	51900	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	24524	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9099	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6152	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5686	CurrentTaxYearMinus1Year
Current Tax Year	6439	CurrentTaxYear
Total	51900	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1201419	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1384705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1291140	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1316974	CurrentTaxYearMinus1Year
Current Tax Year	1475939	CurrentTaxYear
Total	6670177	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99220	PublicSupportPercentage509
Prior Year Support Percentage	0.99060	PriorYearSupportPercentage
Investment Income Percentage	0.00780	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00940	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6631	OtherCostOrOtherBasis
Book Value	6631	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1240001	OtherCostOrOtherBasis
Depreciation	485325	Depreciation
Book Value	754676	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	668763	OtherCostOrOtherBasis
Depreciation	475212	Depreciation
Book Value	193551	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	954858	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Book Value	55	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	383217	TotalBookValueOtherAssets
Total Revenue	1475939	TotalRevenue
Total Expenses	1425809	TotalExpenses
Excess Or Deficit For Year	50130	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-13035	NetUnrealizedGLOnInvestments
Total Adjustments	-13035	TotalAdjustments
Excess Or Deficit Per FS	37095	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1475939	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1475939	RevenueSubtotal
Total Revenue Per Form990	1475939	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1425809	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1425809	ExpensesSubtotal
Total Expenses Per Form990	1425809	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Form 990 and audit report are available upon request by members of the entity.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Annually the Board is required to reexamine and disclose any possible conflicts of interest.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Prior to submission, the 990 is reviewed by the Board of Directors.