IMAGO RELATIONSHIPS INTERNATIONAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: IMAGO RELATIONSHIPS INTERNATIONAL INC (EIN 13-4208284)
Tax period: 2010-06-01 to 2011-05-31
Filed: 2011-11-21
IRS object ID: 201103259349300105
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-21T06:09:50-08:00	Timestamp
Tax Period End Date	2011-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GELTRUDE AND COMPANY CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	517 FRANKLIN AVE	AddressLine1
City	NUTLEY	City
State	NJ	State
ZIP Code	071101746	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	134208284	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Imago Relationships International Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	IMAG	NameControl
Phone	2122407433	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 Broadway	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10038	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	H Parker Harness III	Name
Title	Executive Director	Title
Date Signed	2011-11-21	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael W Carlon	Name
Phone	9736679100	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)
Gross Receipts	851379	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	The primary purpose of the organization is to promote harmonious relationships between individuals, couples, families, businesses, organizations and the generalpublic in the local community and beyond.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	26203	ContributionsGrantsPriorYear
Contributions Grants Current Year	13480	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	496739	ProgramServiceRevenuePriorYear
Program Service Revenue CY	540015	ProgramServiceRevenueCY
Investment Income Prior Year	2879	InvestmentIncomePriorYear
Investment Income Current Year	4615	InvestmentIncomeCurrentYear
Other Revenue Prior Year	173577	OtherRevenuePriorYear
Other Revenue Current Year	206928	OtherRevenueCurrentYear
Total Revenue Prior Year	699398	TotalRevenuePriorYear
Total Revenue Current Year	765038	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	341377	SalariesEtcPriorYear
Salaries Etc Current Year	276399	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	24303	TotalFundrsngExpCurrentYear
Other Expense Prior Year	437502	OtherExpensePriorYear
Other Expenses Current Year	454793	OtherExpensesCurrentYear
Total Expenses Prior Year	778879	TotalExpensesPriorYear
Total Expenses Current Year	731192	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-79481	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33846	RevenuesLessExpensesCY
Total Assets BOY	256441	TotalAssetsBOY
Total Assets EOY	286173	TotalAssetsEOY
Total Liabilities BOY	159654	TotalLiabilitiesBOY
Total Liabilities EOY	155540	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	96787	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	130633	NetAssetsOrFundBalancesEOY
Mission Description	The primary purpose of the organization is to promote harmonious relationships between individuals, couples, families, businesses, organizations and the generalpublic in the local community and beyond.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	582480	Expense
Revenue	765038	Revenue
Description	The organization provides training to therapists, as well as lay leaders,in the relationship technique of Imago relationship therapy, thedevelopment of products that teach dynamics of relationships and personal growth, and the support of this work with media strategies.The organization and its members participate in National and International workshops for couples and singles, as well as trainingprograms for qualified therapists.	Description
Total Program Service Expense	582480	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	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	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	true	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
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Taxpayer	NamePerson
Telephone Number	2122407433	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	160 Broadway	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10038	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Tim Atkinson
Executive Direc	40.00	X	X	X	117541	0	0
Tani Strain
Secretary	0.00	X			0	0	0
Sulaiman Nuriddin
Board member	0.00	X			0	0	0
Sophie Slade
Vice Chairman	0.00	X			0	0	0
Robert Patterson
Vice Chairman	0.00				0	0	0
Parker Harness
Treasurer	0.00	X	X		0	0	0
Maureen Brine
Board member	4.00	X			0	0	0
Maryita Wieners
Chairman	10.00	X	X		0	0	0
Louis McLeod
Chariman PTSC	0.00	X			0	0	0
Klaus Brehm
Board Member	0.00	X			0	0	0
John Mortenson
Board member	0.00	X			0	0	0
Helen LaKelly Hunt
Emeritus Direct	0.00	X			0	0	0
Harville Hendrix
Emeritus Direct	4.00	X			0	0	0
Gene Shelly
Board member	0.00	X			0	0	0
David Roche
Board member	0.00	X			0	0	0
Dan Prosser
Board Member	0.00	X			0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	117541	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	13480	MembershipDues
Total Contributions	13480	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Workshops & Training	349355	349355
Membership Dues & Assessments	190660	190660

Field	Value	IRS element (for citing)
Total Program Service Revenue	540015	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4615	TotalRevenueColumn
Related Or Exempt Function Income	4615	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

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	293269	GrossSalesOfInventory
Cost Of Goods Sold	86341	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	206928	TotalRevenueColumn
Related Or Exempt Function Income	206928	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	765038	TotalRevenueColumn
Related Or Exempt Function Income	751558	RelatedOrExemptFunctionIncome

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	117601	Total
Program Services	88201	ProgramServices
Management And General	23520	ManagementAndGeneral
Fundraising	5880	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	109981	Total
Program Services	82486	ProgramServices
Management And General	21996	ManagementAndGeneral
Fundraising	5499	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	33151	Total
Program Services	24863	ProgramServices
Management And General	6630	ManagementAndGeneral
Fundraising	1658	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15666	Total
Program Services	11751	ProgramServices
Management And General	3132	ManagementAndGeneral
Fundraising	783	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	5000	Total
Program Services	4000	ProgramServices
Management And General	750	ManagementAndGeneral
Fundraising	250	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30651	Total
Program Services	24520	ProgramServices
Management And General	4598	ManagementAndGeneral
Fundraising	1533	Fundraising

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	110488	Total
Program Services	88391	ProgramServices
Management And General	16573	ManagementAndGeneral
Fundraising	5524	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4718	Total
Program Services	4718	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22944	Total
Management And General	22944	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4830	Total
Management And General	4830	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	12537	Total
Program Services	9402	ProgramServices
Management And General	2507	ManagementAndGeneral
Fundraising	628	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	31332	Total
Program Services	23499	ProgramServices
Management And General	6266	ManagementAndGeneral
Fundraising	1567	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1082	Total
Program Services	541	ProgramServices
Management And General	541	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	192010	Total
Program Services	188155	ProgramServices
Management And General	3855	ManagementAndGeneral

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	1903	Total
Management And General	1903	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8342	Total
Program Services	6257	ProgramServices
Management And General	1668	ManagementAndGeneral
Fundraising	417	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telephone	11272	8454	2254	564
Scholarships	1200	1200
Printing and Publications	12063	12063
Postage and Shipping	4421	3979	442

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	731192	Total
Program Services	582480	ProgramServices
Management And General	124409	ManagementAndGeneral
Fundraising	24303	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	115827	BOY
EOY	160044	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	26481	BOY
EOY	30586	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	3845	BOY
EOY	16585	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)
BOY	39696	BOY
EOY	21332	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	58283	BOY
EOY	49805	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24704	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	22440	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3426	BOY
EOY	2264	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8883	BOY
EOY	5557	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	256441	BOY
EOY	286173	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27644	BOY
EOY	31505	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	132010	BOY
EOY	124035	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	159654	BOY
EOY	155540	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	79333	BOY
EOY	113179	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17454	BOY
EOY	17454	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	96787	BOY
EOY	130633	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	256441	BOY
EOY	286173	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	33846	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	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	209919	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219036	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231014	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	199780	CurrentTaxYearMinus1Year
Current Tax Year	204140	CurrentTaxYear
Total	1063889	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	610321	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	610737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	330100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	496739	CurrentTaxYearMinus1Year
Current Tax Year	556283	CurrentTaxYear
Total	2604180	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	820240	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	829773	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	561114	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	696519	CurrentTaxYearMinus1Year
Current Tax Year	760423	CurrentTaxYear
Total	3668069	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	3668069	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12142	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8453	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2879	CurrentTaxYearMinus1Year
Current Tax Year	4615	CurrentTaxYear
Total	28089	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	12142	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8453	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2879	CurrentTaxYearMinus1Year
Current Tax Year	4615	CurrentTaxYear
Total	28089	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)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	832382	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	838226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	561114	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	699398	CurrentTaxYearMinus1Year
Current Tax Year	765038	CurrentTaxYear
Total	3696158	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99240	PublicSupportPercentage509
Prior Year Support Percentage	0.99150	PriorYearSupportPercentage
Investment Income Percentage	0.00760	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00850	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22676	OtherCostOrOtherBasis
Depreciation	20384	Depreciation
Book Value	2292	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2028	OtherCostOrOtherBasis
Depreciation	2056	Depreciation
Book Value	-28	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2264	TotalOfBookValueLandBuildings
Total Revenue	765038	TotalRevenue
Total Expenses	731192	TotalExpenses
Excess Or Deficit For Year	33846	ExcessOrDeficitForYear
Excess Or Deficit Per FS	33846	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	769291	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4253	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	4253	RevenueNotRptdF990
Revenue Subtotal	765038	RevenueSubtotal
Total Revenue Per Form990	765038	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	731192	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	731192	ExpensesSubtotal
Total Expenses Per Form990	731192	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A member of the board, usually an officer, reviews the form, makes inquiries to management and approves the form for filing.