ALLIANCE MEDICAL MINISTRY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ALLIANCE MEDICAL MINISTRY INC (EIN 56-2168673)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-16
IRS object ID: 201102289349300510
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-16T08:02:27-05:00	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	GOSPODAREK CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4101 LAKE BOONE TRL STE 215	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27607	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	562168673	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE MEDICAL MINISTRY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALLI	NameControl
Phone	9192503320	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 DONALD ROSS DRIVE	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27610	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SEAN HARRISON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9192503320	Phone
Date Signed	2011-08-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVE GOSPODAREK	Name
Phone	9195109399	Phone
Date Prepared	2011-08-15	DatePrepared

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	SEAN R HARRISON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	101 DONALD ROSS DRIVE	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27610	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2385245	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ALLIANCEMEDICALMINISTRY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE AFFORDABLE PRIMARY MEDICAL CARE TO LOW INCOME, UNINSURED WORKING FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	229	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2048726	ContributionsGrantsPriorYear
Contributions Grants Current Year	1687760	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	515573	ProgramServiceRevenuePriorYear
Program Service Revenue CY	588113	ProgramServiceRevenueCY
Investment Income Prior Year	2694	InvestmentIncomePriorYear
Investment Income Current Year	944	InvestmentIncomeCurrentYear
Other Revenue Prior Year	67985	OtherRevenuePriorYear
Other Revenue Current Year	90059	OtherRevenueCurrentYear
Total Revenue Prior Year	2634978	TotalRevenuePriorYear
Total Revenue Current Year	2366876	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1128302	SalariesEtcPriorYear
Salaries Etc Current Year	1278592	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	48964	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	49923	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	136026	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1007543	OtherExpensePriorYear
Other Expenses Current Year	929858	OtherExpensesCurrentYear
Total Expenses Prior Year	2184809	TotalExpensesPriorYear
Total Expenses Current Year	2258373	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	450169	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	108503	RevenuesLessExpensesCY
Total Assets BOY	5526863	TotalAssetsBOY
Total Assets EOY	5081034	TotalAssetsEOY
Total Liabilities BOY	2069556	TotalLiabilitiesBOY
Total Liabilities EOY	1515224	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3457307	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3565810	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE AFFORDABLE PRIMARY MEDICAL CARE TO LOW INCOME, UNINSURED WORKING FAMILIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1905446	Expense
Revenue	588113	Revenue
Description	PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS	Description
Total Program Service Expense	1905446	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	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
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
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	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SEAN R HARRISON	NamePerson
Telephone Number	9192503394	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 DONALD ROSS DRIVE	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27610	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SEAN HARRISON
EXECUTIVE DI	40.00	X	X	138500	0	8699
SUZANNE GORDON
DIRECTOR	3.00	X		0	0	0
DAVID WILSON
BOARD CHAIR	5.00	X	X	0	0	0
SUSAN T WEAVER MD
DIRECTOR	3.00	X		0	0	0
CHARLES MANN MD
DIRECTOR	3.00	X		0	0	0
RICK GANNOTTA
DIRECTOR	3.00	X		0	0	0
NEIL MORRIS
TREASURER	5.00	X	X	0	0	0
DANA SIMPSON JD
SECRETARY	3.00	X	X	0	0	0
JR SHEARIN
DIRECTOR	3.00	X		0	0	0
EILEEN HENDREN
DIRECTOR	3.00	X		0	0	0
ROBERT HERRINGTON
DIRECTOR	3.00	X		0	0	0
MIKE MIZEUR
DIRECTOR	3.00	X		0	0	0
MARC NEWMAN
DIRECTOR	3.00	X		0	0	0
JAMIE WINSTON
DIRECTOR	3.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	138500	TotalReportableCompFromOrg
Total Other Compensation	8699	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	62835	FundraisingEvents
All Other Contributions	1624925	AllOtherContributions
Noncash Contributions	274285	NoncashContributions
Total Contributions	1687760	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACT FEES	621110	374046	374046
PATIENT FEES	621110	214067	214067

Field	Value	IRS element (for citing)
Total Program Service Revenue	588113	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	944	TotalRevenueColumn
Exclusion	$944	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	78841	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	815	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	78026	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	78026	TotalRevenueColumn
Exclusion	$78,026	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	28113	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	62835	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	17554	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	10559	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	1474	TotalRevenueColumn
Exclusion	$1,474	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1474	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2366876	TotalRevenueColumn
Related Or Exempt Function Income	588113	RelatedOrExemptFunctionIncome
Exclusion	$80,444	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	138500	Total
Program Services	128805	ProgramServices
Management And General	4155	ManagementAndGeneral
Fundraising	5540	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	955730	Total
Program Services	888829	ProgramServices
Management And General	28672	ManagementAndGeneral
Fundraising	38229	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	27213	Total
Program Services	25308	ProgramServices
Management And General	816	ManagementAndGeneral
Fundraising	1089	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	73939	Total
Program Services	68763	ProgramServices
Management And General	2218	ManagementAndGeneral
Fundraising	2958	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	83210	Total
Program Services	77386	ProgramServices
Management And General	2496	ManagementAndGeneral
Fundraising	3328	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11800	Total
Management And General	11800	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	49923	Total
Fundraising	49923	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	53672	Total
Program Services	53672	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18067	Total
Program Services	6023	ProgramServices
Management And General	6022	ManagementAndGeneral
Fundraising	6022	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	95239	Total
Management And General	95239	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	106962	Total
Program Services	80221	ProgramServices
Management And General	26741	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10588	Total
Program Services	9847	ProgramServices
Management And General	318	ManagementAndGeneral
Fundraising	423	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TEMPORARY STAFF	220667	220667
LAB COSTS	166329	166329
MEDICAL SUPPLIES	59482	59482
UTILITIES	47370	47370
REPAIRS & MAINTENANCE	46810	15604	15603	15603

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	92872	Total
Program Services	57140	ProgramServices
Management And General	22821	ManagementAndGeneral
Fundraising	12911	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2258373	Total
Program Services	1905446	ProgramServices
Management And General	216901	ManagementAndGeneral
Fundraising	136026	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	491650	BOY
EOY	603625	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	268156	BOY
EOY	134395	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	399400	BOY
EOY	82001	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5065	BOY
EOY	5388	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4616378	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	360753	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4362592	BOY
EOY	4255625	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5526863	BOY
EOY	5081034	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	39556	BOY
EOY	35224	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2030000	BOY
EOY	1480000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2069556	BOY
EOY	1515224	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3457307	BOY
EOY	3565810	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3457307	BOY
EOY	3565810	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5526863	BOY
EOY	5081034	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	108503	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	614274	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2396326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2483731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2048726	CurrentTaxYearMinus1Year
Current Tax Year	1687760	CurrentTaxYear
Total	9230817	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	616226	CurrentTaxYear
Total	616226	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	614274	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2396326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2483731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2048726	CurrentTaxYearMinus1Year
Current Tax Year	2303986	CurrentTaxYear
Total	9847043	Total

Field	Value	IRS element (for citing)
Public Support Total509	9847043	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5005	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24066	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7923	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2694	CurrentTaxYearMinus1Year
Current Tax Year	944	CurrentTaxYear
Total	40632	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5005	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24066	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7923	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2694	CurrentTaxYearMinus1Year
Current Tax Year	944	CurrentTaxYear
Total	40632	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	78500	CurrentTaxYear
Total	78500	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	619279	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2420392	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2491654	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2051420	CurrentTaxYearMinus1Year
Current Tax Year	2383430	CurrentTaxYear
Total	9966175	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98800	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
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	675000	OtherCostOrOtherBasis
Book Value	675000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3809364	OtherCostOrOtherBasis
Depreciation	278815	Depreciation
Book Value	3530549	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	132014	OtherCostOrOtherBasis
Depreciation	81938	Depreciation
Book Value	50076	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4255625	TotalOfBookValueLandBuildings
Total Revenue	2366876	TotalRevenue
Total Expenses	2258373	TotalExpenses
Excess Or Deficit For Year	108503	ExcessOrDeficitForYear
Excess Or Deficit Per FS	108503	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2366876	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2366876	RevenueSubtotal
Total Revenue Per Form990	2366876	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2258373	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2258373	ExpensesSubtotal
Total Expenses Per Form990	2258373	TotalExpensesPerForm990

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	SPRING SOIREE	NameOfEvent1
Gross Receipts Event1	63448	GrossReceiptsEvent1
Charitable Contributions Event1	35335	CharitableContributionsEvent1
Gross Revenue Event1	28113	GrossRevenueEvent1
Other Direct Expenses Event1	17554	OtherDirectExpensesEvent1
Name Of Event2	BAND TOGETHER	NameOfEvent2
Gross Receipts Event2	27500	GrossReceiptsEvent2
Charitable Contributions Event2	27500	CharitableContributionsEvent2
Gross Receipts Total	90948	GrossReceiptsTotal
Charitable Contributions Total	62835	CharitableContributionsTotal
Gross Revenue Total Events	28113	GrossRevenueTotalEvents
Other Direct Expenses Total Events	17554	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17554	DirectExpenseSummaryEvents
Net Income Summary	10559	NetIncomeSummary

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	28	NumberOfContributions
Noncash Contribs Rptd F990	38539	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	25	NumberOfContributions
Noncash Contribs Rptd F990	235746	NoncashContribsRptdF990

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 (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 WILL BE DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT AT THE BOARD MEETING FOLLOWING DISTRIBUTION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD HAS OVERSIGHT AND APPROVES EXECUTIVE DIRECTOR COMPENSATION. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS ON KEY EMPLOYEE COMPENSATION WHICH IS APPROVED DURING THE BUDGET PROCESS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD HAS OVERSIGHT AND APPROVES EXECUTIVE DIRECTOR COMPENSATION. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS ON KEY EMPLOYEE COMPENSATION WHICH IS APPROVED DURING THE BUDGET PROCESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FOR INSPECTION. ALSO THE FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT SENT IN A NEWSLETTER TO SUPPORTERS(ALSO AVAILABLE UPON REQUEST). THE NEWSLETTER WITH THE ANNUAL REPORT MAY BE DOWNLOADED FROM THE ORGANIZATION'S WEBSITE.
CHANGE IN FINANCIAL REVIEW PROCESS	FORM 990, PAGE 12, PART XII, LINE 2C	THERE WAS NO CHANGE DURING THE YEAR IN THE PROCESS OF OVERSEEING THE AUDIT.