FESTIVAL CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FESTIVAL CENTER INC (EIN 52-1499111)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201103199349308710
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T13:53:05-08:00	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	FARMER & FIRST CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6 STATE ST	AddressLine1
City	WARREN	City
State	RI	State
ZIP Code	028853120	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	521499111	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Festival Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FEST	NameControl
Phone	2023280072	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1640 Columbia Road NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20009	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Joseph Deck	Name
Title	Acting Executive Dir	Title
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert First	Name
Phone	8772669942	Phone

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)
Gross Receipts	1758751	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.slschool.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	Furthering ministries to the inner city poor.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	354133	ContributionsGrantsPriorYear
Contributions Grants Current Year	1529601	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	212525	ProgramServiceRevenuePriorYear
Program Service Revenue CY	212140	ProgramServiceRevenueCY
Investment Income Prior Year	7430	InvestmentIncomePriorYear
Investment Income Current Year	4919	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1949	OtherRevenuePriorYear
Other Revenue Current Year	12091	OtherRevenueCurrentYear
Total Revenue Prior Year	576037	TotalRevenuePriorYear
Total Revenue Current Year	1758751	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	337799	SalariesEtcPriorYear
Salaries Etc Current Year	361274	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	52289	TotalFundrsngExpCurrentYear
Other Expense Prior Year	617365	OtherExpensePriorYear
Other Expenses Current Year	421702	OtherExpensesCurrentYear
Total Expenses Prior Year	955164	TotalExpensesPriorYear
Total Expenses Current Year	782976	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-379127	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	975775	RevenuesLessExpensesCY
Total Assets BOY	2865385	TotalAssetsBOY
Total Assets EOY	3777658	TotalAssetsEOY
Total Liabilities BOY	152487	TotalLiabilitiesBOY
Total Liabilities EOY	80429	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2712898	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3697229	NetAssetsOrFundBalancesEOY
Mission Description	Furthering ministries to the inner city poor.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	661629	Expense
Description	Provide a program and facility to enable people to become engaged with the needs of the inner city.	Description
Total Program Service Expense	661629	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	true	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	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	true	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	false	WhistleblowerPolicy
Document Retention Policy	true	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	DC	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	The Organization	NamePerson
Telephone Number	2023280072	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1640 Columbia Road NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20009	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	Key EmployeeKeyEmployee	OfficerOfficer
Tony Brun
Director	1.00	X	0	0	0
Terry Flood
Director	1.00	X	0	0	0
Scott Purcell
Director	1.00	X	0	0	0
Lawrence Taylor
Vice President	1.00	X	0	0	0
Jim Knight
Vice President	1.00	X	0	0	0
Jim Bennett
Treasurer	1.00	X	0	0	0
Janelle Goetcheus
Director	1.00	X	0	0	0
Elizabeth Branner
Ex-Officio	40.00	X	70000	0	0	X
Carolyn Parr
Director	1.00	X	0	0	0
Becca Stelle
President	1.00	X	0	0	0		X
Barbara Moore
Secretary	1.00	X	0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1529601	AllOtherContributions
Noncash Contributions	650000	NoncashContributions
Total Contributions	1529601	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SLS Class income	7190	7190
Rent and parking	204950	204950

Field	Value	IRS element (for citing)
Total Program Service Revenue	212140	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4919	TotalRevenueColumn
Exclusion	$4,919	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous income	Description
Total Revenue Column	12091	TotalRevenueColumn
Related Or Exempt Function Income	12091	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	12091	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1758751	TotalRevenueColumn
Related Or Exempt Function Income	224231	RelatedOrExemptFunctionIncome
Exclusion	$4,919	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	70000	Total
Program Services	52500	ProgramServices
Management And General	7000	ManagementAndGeneral
Fundraising	10500	Fundraising

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	231177	Total
Program Services	215547	ProgramServices
Management And General	5047	ManagementAndGeneral
Fundraising	10583	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34437	Total
Program Services	30648	ProgramServices
Management And General	1377	ManagementAndGeneral
Fundraising	2412	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25660	Total
Program Services	22837	ProgramServices
Management And General	1026	ManagementAndGeneral
Fundraising	1797	Fundraising

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	34225	Total
Management And General	34225	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	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	5066	Total
Program Services	4509	ProgramServices
Management And General	203	ManagementAndGeneral
Fundraising	354	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	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	95995	Total
Program Services	86395	ProgramServices
Management And General	4800	ManagementAndGeneral
Fundraising	4800	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23166	Total
Program Services	20618	ProgramServices
Management And General	927	ManagementAndGeneral
Fundraising	1621	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telephone and utilities	133285	115958	10663	6664
Repairs & Maintenance	50581	45523	2023	3035
Professional Fees	12814	11404	513	897
Printing and Publications	10067	8960	403	704
Miscellaneous	17022	15320	851	851

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	39481	Total
Program Services	31410	ProgramServices
Fundraising	8071	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	782976	Total
Program Services	661629	ProgramServices
Management And General	69058	ManagementAndGeneral
Fundraising	52289	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	161635	BOY
EOY	603378	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	137473	BOY
EOY	37835	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	19070	BOY
EOY	30396	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12577	BOY
EOY	6434	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4758346	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1807794	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2380883	BOY
EOY	2950552	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	147017	BOY
EOY	142333	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	6730	BOY
EOY	6730	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2865385	BOY
EOY	3777658	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	87801	BOY
EOY	27146	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	64686	BOY
EOY	53283	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	152487	BOY
EOY	80429	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2348563	BOY
EOY	3320141	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	364335	BOY
EOY	377088	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2712898	BOY
EOY	3697229	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2865385	BOY
EOY	3777658	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	975775	ReconcilationRevenueExpenses
Reconcilation Other Changes	8556	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	364886	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	581189	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	513683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	208396	CurrentTaxYearMinus1Year
Current Tax Year	1394416	CurrentTaxYear
Total	3062570	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	206524	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	213447	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231319	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	210304	CurrentTaxYearMinus1Year
Current Tax Year	212140	CurrentTaxYear
Total	1073734	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	571410	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	794636	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	745002	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	418700	CurrentTaxYearMinus1Year
Current Tax Year	1606556	CurrentTaxYear
Total	4136304	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	4136304	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31343	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7430	CurrentTaxYearMinus1Year
Current Tax Year	4919	CurrentTaxYear
Total	67815	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	31343	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7430	CurrentTaxYearMinus1Year
Current Tax Year	4919	CurrentTaxYear
Total	67815	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	22757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3726	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3456	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4170	CurrentTaxYearMinus1Year
Current Tax Year	12091	CurrentTaxYear
Total	46200	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	625510	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	811812	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	759131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	430300	CurrentTaxYearMinus1Year
Current Tax Year	1623566	CurrentTaxYear
Total	4250319	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97320	PublicSupportPercentage509
Prior Year Support Percentage	0.96490	PriorYearSupportPercentage
Investment Income Percentage	0.01600	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02380	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	692447	OtherCostOrOtherBasis
Book Value	692447	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4065899	OtherCostOrOtherBasis
Depreciation	1807794	Depreciation
Book Value	2258105	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2950552	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Annuity Payable	Description
Amount	$53,283	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	53283	TotalOfAmounts
Total Revenue	1758751	TotalRevenue
Total Expenses	782976	TotalExpenses
Excess Or Deficit For Year	975775	ExcessOrDeficitForYear
Net Unrealized GL On Investments	8556	NetUnrealizedGLOnInvestments
Total Adjustments	8556	TotalAdjustments
Excess Or Deficit Per FS	984331	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1758751	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1758751	RevenueSubtotal
Total Revenue Per Form990	1758751	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	782976	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	782976	ExpensesSubtotal
Total Expenses Per Form990	782976	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	650000	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal	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 (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Financial statements are provided upon request
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board are required to disclose all conflicts of interest whenever they occur and are reminded each year to bear this in mind.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Board reviews the tax return before filing for its approval