BLAINE COUNTY SENIORS COUNCIL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BLAINE COUNTY SENIORS COUNCIL INC (EIN 82-0315917)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-02
IRS object ID: 201101539349300010
Schema version: 2010v3.2
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-02T09:08:34-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Deagle Ames & Co	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1020 Main Street	AddressLine1
City	Buhl	City
State	ID	State
ZIP Code	83316	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	820315917	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Blaine County Senior Council Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BLAI	NameControl
Phone	2087883468	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 28	AddressLine1
City	Hailey	City
State	ID	State
ZIP Code	83333	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Pete Cantor	Name
Title	Chairman	Title
Date Signed	2011-06-02	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	L Todd Ames	Name
Phone	2087348932	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Pete Cantor	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	721 3rd Avenue South	AddressLine1
City	Hailey	City
State	ID	State
ZIP Code	83333	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	793252	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.blainecountyseniors.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	Providing meals and entertainment activities for senior citizens.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	37	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	4023	TotalGrossUBI
Contributions Grants Prior Year	449762	ContributionsGrantsPriorYear
Contributions Grants Current Year	527047	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	341992	ProgramServiceRevenuePriorYear
Program Service Revenue CY	209665	ProgramServiceRevenueCY
Investment Income Prior Year	-9948	InvestmentIncomePriorYear
Investment Income Current Year	6711	InvestmentIncomeCurrentYear
Other Revenue Prior Year	93798	OtherRevenuePriorYear
Other Revenue Current Year	49829	OtherRevenueCurrentYear
Total Revenue Prior Year	875604	TotalRevenuePriorYear
Total Revenue Current Year	793252	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	491852	SalariesEtcPriorYear
Salaries Etc Current Year	391362	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	14240	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19814	TotalFundrsngExpCurrentYear
Other Expense Prior Year	284109	OtherExpensePriorYear
Other Expenses Current Year	308040	OtherExpensesCurrentYear
Total Expenses Prior Year	775961	TotalExpensesPriorYear
Total Expenses Current Year	713642	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	99643	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	79610	RevenuesLessExpensesCY
Total Assets BOY	1702464	TotalAssetsBOY
Total Assets EOY	1830320	TotalAssetsEOY
Total Liabilities BOY	33356	TotalLiabilitiesBOY
Total Liabilities EOY	58937	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1669108	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1771383	NetAssetsOrFundBalancesEOY
Mission Description	Providing meals and entertainment activities for senior citizens.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	414012	Expense
Description	The Blaine County Senior Council provides meals and recreation for eligible persons in the Blaine County, Idaho area. They also provide meals to those seniors who are home bound and cannot travel to the center.	Description
Total Program Service Expense	414012	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	true	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	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	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	37	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	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	Blaine County Senior Council	NamePerson
Telephone Number	2087883468	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	721 3rd Ave S	AddressLine1
City	Hailey	City
State	ID	State
ZIP Code	83333	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	Key EmployeeKeyEmployee
Shelley Siebel
Board Member	1.00	X	0	0	0
Pete Cantor
Chairman	1.00	X	0	0	0	X
Megan McMahon
Board Member	1.00	X	0	0	0
Kimberly Coonis
Executive Director	0.00		46875	0	0		X
Kathy Lynn
Treasurer	1.00	X	0	0	0	X
Kathleen Bjorkman
Board Member	1.00	X	0	0	0
Karen Foster
Board Member	1.00	X	0	0	0
Frank Rowland
Board Member	1.00	X	0	0	0
Deb Sievers
Board Member	1.00	X	0	0	0
Dale Ewerson
Secretary	1.00	X	0	0	0	X
Al Lindley
Vice Chairman	1.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	46875	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
Government Grants	111572	GovernmentGrants
All Other Contributions	415475	AllOtherContributions
Total Contributions	527047	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Income	Description
Total Revenue Column	209665	TotalRevenueColumn
Related Or Exempt Function Income	209665	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	209665	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6711	TotalRevenueColumn
Related Or Exempt Function Income	6711	RelatedOrExemptFunctionIncome

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	45806	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	45806	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	Ice Cream Shop Sales	Description
Total Revenue Column	4023	TotalRevenueColumn
Unrelated Business Revenue	4023	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	4023	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	793252	TotalRevenueColumn
Related Or Exempt Function Income	262182	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4023	UnrelatedBusinessRevenue

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	46875	Total
Management And General	46875	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	282662	Total
Program Services	231719	ProgramServices
Management And General	50943	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	27316	Total
Program Services	19209	ProgramServices
Management And General	8107	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34509	Total
Program Services	24267	ProgramServices
Management And General	10242	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	10109	Total
Management And General	10109	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	14240	Total
Fundraising	14240	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	12184	Total
Management And General	12184	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2430	Total
Program Services	2001	ProgramServices
Management And General	429	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11918	Total
Program Services	11918	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5725	Total
Management And General	5725	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	179	Total
Program Services	179	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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	17732	Total
Management And General	17732	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	78687	Total
Management And General	78687	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16446	Total
Management And General	16446	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Utilities	17864	17864
Supplies	10790	10790
Food Supplies	64581	64581
Bad debt expense	19740		19740
Auto Expense	17233	17233

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22422	Total
Program Services	14251	ProgramServices
Management And General	2597	ManagementAndGeneral
Fundraising	5574	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	713642	Total
Program Services	414012	ProgramServices
Management And General	279816	ManagementAndGeneral
Fundraising	19814	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	231274	BOY
EOY	46873	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	3533	BOY
EOY	30130	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	2191665	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	646386	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1280227	BOY
EOY	1545279	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	187311	BOY
EOY	205170	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	119	BOY
EOY	2868	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1702464	BOY
EOY	1830320	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22775	BOY
EOY	14478	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10581	BOY
EOY	44459	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	33356	BOY
EOY	58937	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1481797	BOY
EOY	1566213	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	187311	BOY
EOY	205170	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1669108	BOY
EOY	1771383	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1702464	BOY
EOY	1830320	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	79610	ReconcilationRevenueExpenses
Reconcilation Other Changes	22665	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	403767	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	617975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1118176	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	449762	CurrentTaxYearMinus1Year
Current Tax Year	527047	CurrentTaxYear
Total	3116727	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	403767	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	617975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1118176	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	449762	CurrentTaxYearMinus1Year
Current Tax Year	527047	CurrentTaxYear
Total	3116727	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3116727	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16152	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19382	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19205	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9668	CurrentTaxYearMinus1Year
Current Tax Year	6711	CurrentTaxYear
Total	71118	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	2663	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5071	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	-19616	CurrentTaxYearMinus1Year
Total	-11882	Total

Field	Value	IRS element (for citing)
Total Support	3175963	TotalSupport
Public Support Pertcentage170	0.98130	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97940	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	187311	BeginningOfYearBalance
Contributions	310345	Contributions
Investment Earnings Or Losses	39355	InvestmentEarningsOrLosses
Other Expenditures	319657	OtherExpenditures
Administrative Expenses	12184	AdministrativeExpenses
End Of Year Balance	205170	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	466709	BeginningOfYearBalance
Contributions	252125	Contributions
Investment Earnings Or Losses	38284	InvestmentEarningsOrLosses
Other Expenditures	569807	OtherExpenditures
End Of Year Balance	187311	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	91018	OtherCostOrOtherBasis
Book Value	91018	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1588512	OtherCostOrOtherBasis
Depreciation	266596	Depreciation
Book Value	1321916	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	512135	OtherCostOrOtherBasis
Depreciation	379790	Depreciation
Book Value	132345	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1545279	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Sales Tax Payable	$310
Payroll liabilies	$5,346
Deferred Revenue	$17,375
Building Liabilities	$21,428

Field	Value	IRS element (for citing)
Total Of Amounts	44459	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	Building expansion funds and economic shortfall reserve funds.	Explanation

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	Special Events	NameOfEvent1
Gross Receipts Event1	45806	GrossReceiptsEvent1
Gross Revenue Event1	45806	GrossRevenueEvent1
Gross Receipts Total	45806	GrossReceiptsTotal
Gross Revenue Total Events	45806	GrossRevenueTotalEvents
Net Income Summary	45806	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	All required documents are available for review upon request received by the organization. Copies of requested documents will be provided in person or sent out within 30 days of a written request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The organization uses market analysis and national averages to help determine the level of compensation for all employees.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Monitored and enforced by constant discussion and consistently reminding all persons associated with the organization that conflicts of interest are not permitted.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Board of directors reviews the return and asks any questions of the preparer.