REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT (EIN 23-7202001)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-28
IRS object ID: 201102099349300720
Schema version: 2010v3.4
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	2011-07-28T11:14:52-05:00	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	MURRAY WELLS WENDELN & ROBINSON	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	326 NORTH WAYNE STREET	AddressLine1
City	PIQUA	City
State	OH	State
ZIP Code	453560613	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	237202001	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	REHA	NameControl
Phone	9377737630	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1306 GARBRY RD	AddressLine1
City	PIQUA	City
State	OH	State
ZIP Code	45356	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CARLA BERTKE	Name
Title	DIRECTOR	Title
Phone	9377737630	Phone
Date Signed	2011-07-27	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MIKE HULME	Name
Phone	9377736373	Phone
Date Prepared	2011-07-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CARLA BERTKE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1306 GARBRY ROAD	AddressLine1
City	PIQUA	City
State	OH	State
ZIP Code	45356	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	557372	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.RCND.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	TO OFFER THOSE WITH SPECIAL NEEDS THE OPPORTUNITY TO ACHIEVE THEIR MAXIMUM POTENTIAL UTILIZING INDIVIDUALIZED NEURODEVELOPMENTAL, NEUROEDUCATIONAL AND WELLNESS PROGRAMS. TO OFFER THE GENERAL COMMUNITY THE OPPORTUNITY TO INCREASE THEIR WELL-BEING UTILIZING A VARIETY OF SERVICES WITHIN THE WELLNESS PROGRAM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	712735	ContributionsGrantsPriorYear
Contributions Grants Current Year	230529	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	318156	ProgramServiceRevenuePriorYear
Program Service Revenue CY	290524	ProgramServiceRevenueCY
Investment Income Prior Year	23	InvestmentIncomePriorYear
Investment Income Current Year	-198	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25644	OtherRevenuePriorYear
Other Revenue Current Year	34088	OtherRevenueCurrentYear
Total Revenue Prior Year	1056558	TotalRevenuePriorYear
Total Revenue Current Year	554943	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	470126	SalariesEtcPriorYear
Salaries Etc Current Year	471604	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16776	TotalFundrsngExpCurrentYear
Other Expense Prior Year	207534	OtherExpensePriorYear
Other Expenses Current Year	200763	OtherExpensesCurrentYear
Total Expenses Prior Year	677660	TotalExpensesPriorYear
Total Expenses Current Year	672367	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	378898	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-117424	RevenuesLessExpensesCY
Total Assets BOY	2257871	TotalAssetsBOY
Total Assets EOY	2111264	TotalAssetsEOY
Total Liabilities BOY	402631	TotalLiabilitiesBOY
Total Liabilities EOY	373480	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1855240	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1737784	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO OFFER THOSE WITH SPECIAL NEEDS THE OPPORTUNITY TO ACHIEVE THEIR MAXIMUM POTENTIAL UTILIZING INDIVIDUALIZED NEURODEVELOPMENTAL, NEUROEDUCATIONAL AND WELLNESS PROGRAMS. TO OFFER THE GENERAL COMMUNITY THE OPPORTUNITY TO INCREASE THEIR WELL-BEING UTILIZING A VARIETY OF SERVICES WITHIN THE WELLNESS PROGRAM.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	581821	Expense
Revenue	289660	Revenue
Description	PHYSICAL THERAPY & DISABILITIES SCHOOLING FOR BRAIN INJURED CHILDREN & ADULTS, PHYSICAL THERAPY FOR STROKE & ACCIDENT VICTIMS.	Description
Total Program Service Expense	581821	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	28	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
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	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CARLA M BERTKE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9377737630	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1306 GARBRY ROAD	AddressLine1
City	PIQUA	City
State	OH	State
ZIP Code	45356	ZIPCode

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
NIKKI OLDING
TRUSTEE	1.00	X	0	0	0
RUTH HAHN
TRUSTEE	1.00	X	0	0	0
KIMBERLY J OJEDA
TRUSTEE	1.00	X	0	0	0
RANDAL HARVEY
TRUSTEE	1.00	X	0	0	0
LINDA LYMA
VICE PRESIDENT	1.00	X	0	0	0	X
LINDA PELTIER
TRUSTEE	1.00	X	0	0	0
KELLY LARGER
TRUSTEE	1.00	X	0	0	0
DEBORAH LOEWER
PRESIDENT	2.00	X	0	0	0	X
BONNIE HARRIS-FREY
TRUSTEE	1.00	X	0	0	0
JESSICA KNUPP
TRUSTEE	1.00	X	0	0	0
CARLA M BERTKE
EXECUTIVE DIRECTOR	40.00		46386	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	46386	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	230529	AllOtherContributions
Total Contributions	230529	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PHYS THRPY CENTER	624100	103408	103408
DEV DISABILITIES SCH	611600	100377	100377
BIO FEEDBACK MACHINE	624100	66818	66818
PROFESSIONAL SV	624100	19921	19921

Field	Value	IRS element (for citing)
Total Program Service Revenue	290524	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	666	TotalRevenueColumn
Exclusion	$666	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1100	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1100	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1100	TotalRevenueColumn
Exclusion	$1,100	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	864	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-864	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-864	TotalRevenueColumn
Related Or Exempt Function Income	-864	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	34553	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1565	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	32988	TotalRevenueColumn
Exclusion	$32,988	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	554943	TotalRevenueColumn
Related Or Exempt Function Income	289660	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$34,754	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	46386	Total
Program Services	38946	ProgramServices
Management And General	7440	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	386639	Total
Program Services	350429	ProgramServices
Management And General	26099	ManagementAndGeneral
Fundraising	10111	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3664	Total
Program Services	3224	ProgramServices
Management And General	220	ManagementAndGeneral
Fundraising	220	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34915	Total
Program Services	30725	ProgramServices
Management And General	2095	ManagementAndGeneral
Fundraising	2095	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4353	Total
Management And General	4353	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	27139	Total
Program Services	24805	ProgramServices
Management And General	2334	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3527	Total
Fundraising	3527	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4291	Total
Management And General	4291	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	47534	Total
Program Services	41830	ProgramServices
Management And General	5483	ManagementAndGeneral
Fundraising	221	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	258	Total
Management And General	258	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	23983	Total
Program Services	21105	ProgramServices
Management And General	2878	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	67574	Total
Program Services	59465	ProgramServices
Management And General	8109	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6018	Total
Program Services	5296	ProgramServices
Management And General	120	ManagementAndGeneral
Fundraising	602	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
BAD DEBT EXPENSE	8978	8978
SUPPLIES	5656		5656
DUES & SUBSCRIPTIONS	1066	1066
MISCELLANEOUS	320	38	282
REAL ESTATE	66	8	58

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	672367	Total
Program Services	581821	ProgramServices
Management And General	73770	ManagementAndGeneral
Fundraising	16776	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6422	BOY
EOY	13844	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	121078	BOY
EOY	36478	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	84551	BOY
EOY	69350	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	19942	BOY
EOY	4950	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2423755	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	458656	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2025830	BOY
EOY	1965099	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	21495	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	48	BOY
EOY	48	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2257871	BOY
EOY	2111264	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24591	BOY
EOY	26913	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	378040	BOY
EOY	346567	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	402631	BOY
EOY	373480	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1768730	BOY
EOY	1664839	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	86510	BOY
EOY	72945	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1855240	BOY
EOY	1737784	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2257871	BOY
EOY	2111264	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-117424	ReconcilationRevenueExpenses
Reconcilation Other Changes	-32	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	363620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	248412	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	217879	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	712735	CurrentTaxYearMinus1Year
Current Tax Year	230529	CurrentTaxYear
Total	1773175	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	363620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	248412	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	217879	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	712735	CurrentTaxYearMinus1Year
Current Tax Year	230529	CurrentTaxYear
Total	1773175	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	437965	AmountsSubstContributorsTotal
Public Support Total170	1335210	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	356	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	644	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	151	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23	CurrentTaxYearMinus1Year
Current Tax Year	1766	CurrentTaxYear
Total	2940	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34542	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36536	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15031	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25144	CurrentTaxYearMinus1Year
Current Tax Year	32988	CurrentTaxYear
Total	144241	Total

Field	Value	IRS element (for citing)
Total Support	1920356	TotalSupport
Public Support Pertcentage170	0.69530	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.74380	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)
Investment Cost Or Other Basis	427682	InvestmentCostOrOtherBasis
Book Value	427682	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1667225	InvestmentCostOrOtherBasis
Depreciation	277871	Depreciation
Book Value	1389354	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	328848	InvestmentCostOrOtherBasis
Depreciation	180785	Depreciation
Book Value	148063	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1965099	TotalOfBookValueLandBuildings
Total Revenue	554943	TotalRevenue
Total Expenses	672367	TotalExpenses
Excess Or Deficit For Year	-117424	ExcessOrDeficitForYear
Other	-$32	OtherAmount
Total Adjustments	-32	TotalAdjustments
Excess Or Deficit Per FS	-117456	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	554911	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-32	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-32	RevenueNotRptdF990
Revenue Subtotal	554943	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	554943	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	672367	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	672367	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	672367	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	PART XI, LINE 8 - OTHER ADJUSTMENTS:	Identifier
Explanation	UNREALIZED GAIN (LOSS) ON INVESTMENTS	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EVENING UNDER THE TENT -	NameOfEvent1
Gross Receipts Event1	23442	GrossReceiptsEvent1
Gross Revenue Event1	23442	GrossRevenueEvent1
Food And Beverage Event1	1565	FoodAndBeverageEvent1
Name Of Event2	SPENDING SPREE RAFFLES	NameOfEvent2
Gross Receipts Event2	5283	GrossReceiptsEvent2
Gross Revenue Event2	5283	GrossRevenueEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	5827	GrossReceiptsOtherEvents
Gross Revenue Other Events	5827	GrossRevenueOtherEvents
Gross Receipts Total	34552	GrossReceiptsTotal
Gross Revenue Total Events	34552	GrossRevenueTotalEvents
Food And Beverage Total Events	1565	FoodAndBeverageTotalEvents
Direct Expense Summary Events	1565	DirectExpenseSummaryEvents
Net Income Summary	32987	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING.
	THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY FOR CHANGES AND UPDATES, WHICH ARE CONVEYED TO ALL PARTIES OF INTEREST.	FORM 990, PART VI, SECTION B, LINE 12C
	THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE DIRECTOR USING COMPARABILITY DATA FROM OTHER SIMILAR ORGANIZATIONS.	FORM 990, PART VI, SECTION B, LINE 15A
	THE ORGANIZATION'S RETURNS ARE AVAILABLE ONLINE AT GUIDESTAR.ORG. COPIES OF THE RETURNS ARE ALSO KEPT ON FILE AT THE CORPORATE OFFICE.	FORM 990, PART VI, SECTION C, LINE 18
	THE GOVERNING DOCUMENTS, CONFFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	UNREALIZED GAIN (LOSS) ON INVESTMENTS -32. TOTAL TO FORM 990, PART XI, LINE 5: -32.	FORM 990, PART XI, LINE 5: