OPEN HEART KITCHEN OF LIVERMORE INCORPORATED: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: OPEN HEART KITCHEN OF LIVERMORE INCORPORATED (EIN 94-3396038)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-03-23
IRS object ID: 201100839349300100
Schema version: 2009v1.7
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-23T23:00:33-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Audrey M Horning CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1674 Holmes Street	AddressLine1
City	Livermore	City
State	CA	State
ZIP Code	94550	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	943396038	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OPEN HEART KITCHEN OF LIVERMORE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OPEN	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1141 CATALINA DR	AddressLine1
City	LIVERMORE	City
State	CA	State
ZIP Code	94550	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOAN TIEFENTHALER	Name
Title	Treasurer	Title
Date Signed	2011-03-23	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Audrey M Horning	Name
Phone	9252431040	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHELECE DRAPER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1141 CATALINA DR 137	AddressLine1
City	LIVERMORE	City
State	CA	State
ZIP Code	94550	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	988665	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.openheartkitchen.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO SERVE WELL BALANCED MEALS FREE OF CHARGE TO THE NEEDY PEOPLE OF THE TRI VALLEY AREA WITHOUT REQUIREMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	2500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1126502	ContributionsGrantsPriorYear
Contributions Grants Current Year	915090	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	79032	ProgramServiceRevenuePriorYear
Program Service Revenue CY	25086	ProgramServiceRevenueCY
Investment Income Prior Year	5408	InvestmentIncomePriorYear
Investment Income Current Year	6225	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27637	OtherRevenuePriorYear
Other Revenue Current Year	42264	OtherRevenueCurrentYear
Total Revenue Prior Year	1238579	TotalRevenuePriorYear
Total Revenue Current Year	988665	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	213851	SalariesEtcPriorYear
Salaries Etc Current Year	227533	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	426329	OtherExpensePriorYear
Other Expenses Current Year	514164	OtherExpensesCurrentYear
Total Expenses Prior Year	640180	TotalExpensesPriorYear
Total Expenses Current Year	741697	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	598399	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	246968	RevenuesLessExpensesCY
Total Assets BOY	674885	TotalAssetsBOY
Total Assets EOY	921853	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	674885	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	921853	NetAssetsOrFundBalancesEOY
Mission Description	TO SERVE WELL BALANCED MEALS FREE OF CHARGE TO THE NEEDY PEOPLE OF THE TRI VALLEY AREA WITHOUT REQUIREMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	724805	Expense
Revenue	982440	Revenue
Description	OPEN HEART KITCHEN SERVED OVER 224,000 MEALS IN 2009/2010.	Description
Total Program Service Expense	724805	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	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	true	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
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	14	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
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEFF NEUMANN	NamePerson
Telephone Number	9255801616	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1141 CATALINA 137	AddressLine1
City	LIVERMORE	City
State	CA	State
ZIP Code	94550	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
STEVEN STRAIN
Director	5.00	X	0	0	0
SHELECE DRAPER
President	10.00	X	0	0	0	X
NORMA FOSS
Director	5.00	X	0	0	0
NANCY RICHARDSON
Director	5.00	X	0	0	0
LYNLEY PAYNE
Director	5.00	X	0	0	0
LINDA NEDEVER-GALLES
Director	5.00	X	0	0	0
LINDA HINTON-MCKEEVER
Exec Dir-Key Ep	60.00		0	0	0		X
JOAN TIEFENTHALER
Treasurer	10.00	X	0	0	0	X
JENNIFER IVORY
Secretary	10.00	X	0	0	0	X
JAMES SCHWARTZ
Vice President	10.00	X	0	0	0	X
FRANK JAKUBKA
Director	5.00	X	0	0	0
DOLORES OLNESS
Director	5.00	X	0	0	0
CAROL GERICH
Director	5.00	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
Government Grants	96836	GovernmentGrants
All Other Contributions	818254	AllOtherContributions
Noncash Contributions	247464	NoncashContributions
Total Contributions	915090	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RIDGEVIEW COMMON	Description
Total Revenue Column	25086	TotalRevenueColumn
Related Or Exempt Function Income	25086	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	25086	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6225	TotalRevenueColumn
Exclusion	$6,225	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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	42264	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	42264	TotalRevenueColumn
Related Or Exempt Function Income	42264	RelatedOrExemptFunctionIncome

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	988665	TotalRevenueColumn
Related Or Exempt Function Income	67350	RelatedOrExemptFunctionIncome
Exclusion	$6,225	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	208728	Total
Program Services	199061	ProgramServices
Management And General	9667	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	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18805	Total
Program Services	17946	ProgramServices
Management And General	859	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	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2341	Total
Program Services	2218	ProgramServices
Management And General	123	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	25222	Total
Program Services	25154	ProgramServices
Management And General	68	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	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	3381	Total
Program Services	3381	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4181	Total
Program Services	2194	ProgramServices
Management And General	1987	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
WORKERS COMP	6180	6180
VEHICLE EXPENSES	9427	9427
SMALL EQUIPMENT	9776	9562	214
OUTSIDE SERVICES-IN KIND	177770	177770
FOOD AND SUPPLIES	258659	258659

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17227	Total
Program Services	13253	ProgramServices
Management And General	3974	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	741697	Total
Program Services	724805	ProgramServices
Management And General	16892	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	2572	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	665440	BOY
EOY	858811	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)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	84206	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	68642	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9345	BOY
EOY	15564	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	44906	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	674885	BOY
EOY	921853	EOY

Total Liabilities TotalLiabilities

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

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	674885	BOY
EOY	921853	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	674885	BOY
EOY	921853	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	674885	BOY
EOY	921853	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	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	323257	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	340657	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	509034	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1126502	CurrentTaxYearMinus1Year
Current Tax Year	915090	CurrentTaxYear
Total	3214540	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	323257	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	340657	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	509034	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1126502	CurrentTaxYearMinus1Year
Current Tax Year	915090	CurrentTaxYear
Total	3214540	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	3214540	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1261	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5408	CurrentTaxYearMinus1Year
Current Tax Year	6225	CurrentTaxYear
Total	20029	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	1261	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5408	CurrentTaxYearMinus1Year
Current Tax Year	6225	CurrentTaxYear
Total	20029	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	4291	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75111	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76768	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	106669	CurrentTaxYearMinus1Year
Current Tax Year	67350	CurrentTaxYear
Total	330189	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	3564758	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90180	PublicSupportPercentage509
Prior Year Support Percentage	0.89410	PriorYearSupportPercentage
Investment Income Percentage	0.00560	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00490	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9600	OtherCostOrOtherBasis
Depreciation	113	Depreciation
Book Value	9487	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72262	OtherCostOrOtherBasis
Depreciation	66437	Depreciation
Book Value	5825	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2344	OtherCostOrOtherBasis
Depreciation	2092	Depreciation
Book Value	252	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15564	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BLACKSMITH SQUARE EVENT	NameOfEvent1
Gross Receipts Event1	17838	GrossReceiptsEvent1
Gross Revenue Event1	17838	GrossRevenueEvent1
Name Of Event2	QUARTERLY MINI EVENTS	NameOfEvent2
Gross Receipts Event2	16032	GrossReceiptsEvent2
Gross Revenue Event2	16032	GrossRevenueEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	6110	GrossReceiptsOtherEvents
Gross Revenue Other Events	6110	GrossRevenueOtherEvents
Gross Receipts Total	39980	GrossReceiptsTotal
Gross Revenue Total Events	39980	GrossRevenueTotalEvents
Net Income Summary	39980	NetIncomeSummary

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	67364	NoncashContribsRptdF990
Method Of Determining Revenues	COMP PURCH	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

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	990 WILL BE REVIEWED BY AUDITORS AT THE TIME OF AUDIT, THEN PRESENTED TO BOARD FOR APPROVAL AND SIGNATURE.