ROGUE VALLEY HUMANE SOCIETY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ROGUE VALLEY HUMANE SOCIETY (EIN 93-0558872)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-13
IRS object ID: 201111339349304791
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T14:13:26-00:00	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	R H TAX AND BOOKKEEPING LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1143 ANNABELLE LANE	AddressLine1
City	GRANTS PASS	City
State	OR	State
ZIP Code	97527	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	930558872	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROGUE VALLEY HUMANE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROGU	NameControl
Phone	5414795154	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 951	AddressLine1
City	GRANTS PASS	City
State	OR	State
ZIP Code	97527	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN BELDMAN	Name
Title	PRESIDENT	Title
Date Signed	2011-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RECO R HILL	Name
Phone	5414710351	Phone
Date Prepared	2011-05-13	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	Susan Beldman	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1111 Peco Rd	AddressLine1
City	Grants Pass	City
State	OR	State
ZIP Code	97526	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	310515	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	roguevalleyhumanesociety.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	OPERATION OF ANIMAL SHELTER RESCUING STRAY AND ABANDONED ANIMALS. ASSIST PUBLIC WITH EDUCATION ON HEALTH CARE OF ANIMALS. SPAY & NEUTERING OF ANIMALS TO PREVENT ANIMAL OVERPOPULATION. OPERATION OF ANIMAL SHELTER RESCUING STRAY AND ABANDONED ANIMALS. ASSIST PUBLIC WITH EDUCATION ON HEALTH CARE OF ANIMALS. SPAY NEUTERING OF ANIMALS TO PREVENT ANIMAL OVERPOPULATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3205	ContributionsGrantsPriorYear
Contributions Grants Current Year	245809	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	260251	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	35	InvestmentIncomePriorYear
Investment Income Current Year	42	InvestmentIncomeCurrentYear
Other Revenue Prior Year	44857	OtherRevenuePriorYear
Other Revenue Current Year	58436	OtherRevenueCurrentYear
Total Revenue Prior Year	308348	TotalRevenuePriorYear
Total Revenue Current Year	304287	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	108163	SalariesEtcPriorYear
Salaries Etc Current Year	117346	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	136820	OtherExpensePriorYear
Other Expenses Current Year	166779	OtherExpensesCurrentYear
Total Expenses Prior Year	244983	TotalExpensesPriorYear
Total Expenses Current Year	284125	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	63365	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20162	RevenuesLessExpensesCY
Total Assets BOY	511079	TotalAssetsBOY
Total Assets EOY	529679	TotalAssetsEOY
Total Liabilities BOY	51839	TotalLiabilitiesBOY
Total Liabilities EOY	50277	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	459240	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	479402	NetAssetsOrFundBalancesEOY
Mission Description	DEDICATED TO IMPROVING THE LIVES OF DOGS CATS IN THE ROGUE VALLEY. FINDING PERMENANT AND LOVING ADOPTIVE HOMES FOR ANIMALS IN OUR CARE. WORK TO END ANIMAL OVERPOPULATION AND EDUCATE THE PUBLIC ABOUT COMPASSION AND RESPONSIBILITY TOWARDS ALL ANIMALS. OUR SHELTER IS A NO-KILL FACILITY WHERE ALL INCOMING ANIMALS ARE EVALUATED, MEDICALLY TREATED AND	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	241885	Expense
Revenue	299241	Revenue
Description	Prevention program to promote animal spaying and nuetering, health care of shelter animals including neutering spaying of shelter dogs cats. Assisting low income public with vet services and provide safe shelter for animals in transition. Educate the public about compassion and responsibility towards all animals.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4010	Expense
Revenue	5046	Revenue
Description	Rebate program to promote animal spaying and neutering. Healthcare of shelter animals including neutering spaying of dogs cats. Assisting low income public with veterinatian services.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	245895	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	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	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	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
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
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	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	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	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	OR	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA LLOYD-BRADLEY	NamePerson
Telephone Number	5414764078	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 951	AddressLine1
City	Grants Pass	City
State	OR	State
ZIP Code	97528	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Susan Beldman
President	015.00	X	0	0	0
Don Ewald
VicePresident	010.00	X	0	0	0
Marcia Moffart
Secretary	015.00	X	0	0	0
Linda Lloyd-Bradley
Treasurer	020.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	960	MembershipDues
Fundraising Events	13277	FundraisingEvents
All Other Contributions	231572	AllOtherContributions
Total Contributions	245809	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	42	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	24430	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	6228	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	18202	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18202	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	34474	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	34474	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	JOB CORP REIMB	Description
Total Revenue Column	5760	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	5760	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	304287	TotalRevenueColumn

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	0	Total

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	105908	Total
Program Services	79926	ProgramServices
Management And General	25982	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11438	Total
Program Services	8632	ProgramServices
Management And General	2806	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7792	Total
Management And General	7792	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1650	Total
Management And General	1650	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	4743	Total
Program Services	4743	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8713	Total
Program Services	8713	ProgramServices

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	22831	Total
Program Services	22831	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1278	Total
Program Services	1278	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	2961	Total
Program Services	2961	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10554	Total
Program Services	10554	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
GRANT EXPENSES	29612	29612
VETERNARIAN MEDICAL	67293	67293
ANIMAL FOOD SUPPLIES	8162	8162
FEES PERMITS	387	387
BANK S/C MISC	803	803

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	284125	Total
Program Services	245895	ProgramServices
Management And General	38230	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	78916	BOY
EOY	43230	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	54286	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	451874	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19711	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	432163	BOY
EOY	432163	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	511079	BOY
EOY	529679	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2460	BOY
EOY	2189	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	49379	BOY
EOY	48088	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	51839	BOY
EOY	50277	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	459240	BOY
EOY	479402	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	459240	BOY
EOY	479402	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	511079	BOY
EOY	529679	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	20162	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	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
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	124585	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	151138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	162030	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	270632	CurrentTaxYearMinus1Year
Current Tax Year	269813	CurrentTaxYear
Total	978198	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28635	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23091	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37715	CurrentTaxYearMinus1Year
Current Tax Year	34474	CurrentTaxYear
Total	162588	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	153220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	174229	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	200703	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	308347	CurrentTaxYearMinus1Year
Current Tax Year	304287	CurrentTaxYear
Total	1140786	Total

Field	Value	IRS element (for citing)
Public Support Total509	1140786	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	235	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35	CurrentTaxYearMinus1Year
Current Tax Year	42	CurrentTaxYear
Total	507	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	145	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	235	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35	CurrentTaxYearMinus1Year
Current Tax Year	42	CurrentTaxYear
Total	507	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	153365	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	174464	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	200753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	308382	CurrentTaxYearMinus1Year
Current Tax Year	304329	CurrentTaxYear
Total	1141293	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99960	PublicSupportPercentage509
Prior Year Support Percentage	0.99930	PriorYearSupportPercentage
Investment Income Percentage	0.00040	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00070	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	282528	OtherCostOrOtherBasis
Depreciation	15019	Depreciation
Book Value	267509	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	169346	OtherCostOrOtherBasis
Depreciation	4692	Depreciation
Book Value	164654	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	432163	TotalOfBookValueLandBuildings
Total Revenue	304287	TotalRevenue
Total Expenses	284125	TotalExpenses
Excess Or Deficit For Year	20162	ExcessOrDeficitForYear
Excess Or Deficit Per FS	20162	ExcessOrDeficitPerFS
Total Revenue Per Form990	304287	TotalRevenuePerForm990
Total Expenses Per Form990	284125	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	Form 990 Part I	Identifier
Explanation	N/A NOTHING TO REPORT	Explanation