HOSPICE-CIRCLE OF LOVE ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HOSPICE-CIRCLE OF LOVE ASSOCIATION (EIN 73-1174237)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-03
IRS object ID: 201111549349300206
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-03T07:03:30-07:00	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	Saunders & Associates PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	630 East 17th Street	AddressLine1
City	Ada	City
State	OK	State
ZIP Code	74820	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	731174237	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Hospice Circle of Love Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOSP	NameControl
Phone	5802342273	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	314 South 3rd	AddressLine1
City	Enid	City
State	OK	State
ZIP Code	73701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Chad Caldwell	Name
Title	Executive Director	Title
Date Signed	2011-06-03	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lynn Saunders	Name
Phone	5803328548	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	1665715	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.hospicecircleoflove.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	To provide nursing and counseling services to terminally ill patients in Enid, Oklahoma and the surrounding communities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	87276	ContributionsGrantsPriorYear
Contributions Grants Current Year	85742	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1780161	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1560836	ProgramServiceRevenueCY
Investment Income Prior Year	7068	InvestmentIncomePriorYear
Investment Income Current Year	19137	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1874505	TotalRevenuePriorYear
Total Revenue Current Year	1665715	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1223174	SalariesEtcPriorYear
Salaries Etc Current Year	1091870	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5715	TotalFundrsngExpCurrentYear
Other Expense Prior Year	682952	OtherExpensePriorYear
Other Expenses Current Year	597622	OtherExpensesCurrentYear
Total Expenses Prior Year	1906126	TotalExpensesPriorYear
Total Expenses Current Year	1689492	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-31621	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-23777	RevenuesLessExpensesCY
Total Assets BOY	1541556	TotalAssetsBOY
Total Assets EOY	1480201	TotalAssetsEOY
Total Liabilities BOY	124599	TotalLiabilitiesBOY
Total Liabilities EOY	71475	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1416957	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1408726	NetAssetsOrFundBalancesEOY
Mission Description	To provide nursing and counseling services to terminally ill patients in Enid, Oklahoma and the surrounding communities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1051835	Expense
Revenue	1560836	Revenue
Description	Medical costs associated with providing home health care to the terminally ill.	Description
Total Program Service Expense	1051835	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	true	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	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
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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	34	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
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	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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
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	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Organization	NamePerson
Telephone Number	5802342273	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	314 South 3rd	AddressLine1
City	Enid	City
State	OK	State
ZIP Code	73701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Tracy Bittle
Board Member	1.00	X	0	0	0
Tom Wade
Board Member	1.00	X	0	0	0
Sara Habibi
Board Member	1.00	X	0	0	0
Patrick Anderson
Board Member	1.00	X	0	0	0
Ora Morgan
Treasurer	1.00		0	0	0	X
Nancy Hromas
Board Member	1.00	X	0	0	0
Kyle Whitehead
Board Member	1.00	X	0	0	0
Karig Culver
Board Member	1.00	X	0	0	0
John McLemore
Board Member	1.00	X	0	0	0
Jeffery Mullin
Board Member	1.00	X	0	0	0
JaRae Puls
Board Member	1.00	X	0	0	0
Dr Margo Short
Board Member	1.00	X	0	0	0
Dr Henry Harnish
Board Member	1.00	X	0	0	0
Don Ailsworth
Vice President	1.00		0	0	0	X
Denny Krick
Board Member	1.00	X	0	0	0
Clark Young
Board Member	1.00	X	0	0	0
Chad Lareau
Board Member	1.00	X	0	0	0
Chad Caldwell
Executive Direc	40.00		78000	0	0		X
Carrie Shreck
President	1.00		0	0	0	X
Brenda Rogers
Secretary	1.00		0	0	0	X
Alan Decker
Board Member	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	78000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	23818	FundraisingEvents
Government Grants	61924	GovernmentGrants
Total Contributions	85742	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Hospice Care	Description
Business Code	621610	BusinessCode
Total Revenue Column	1560836	TotalRevenueColumn
Related Or Exempt Function Income	1560836	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1560836	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19137	TotalRevenueColumn
Related Or Exempt Function Income	19137	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

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	23818	CntrbtnsRprtdFundraisingEvents

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	Other	Description

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1665715	TotalRevenueColumn
Related Or Exempt Function Income	1579973	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	78000	Total
Management And General	78000	ManagementAndGeneral

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	800702	Total
Program Services	574799	ProgramServices
Management And General	225903	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	24239	Total
Program Services	16221	ProgramServices
Management And General	8018	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	120741	Total
Program Services	86218	ProgramServices
Management And General	34523	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	68188	Total
Program Services	44067	ProgramServices
Management And General	24121	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12985	Total
Management And General	12985	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	8977	Total
Management And General	8977	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	36470	Total
Program Services	864	ProgramServices
Management And General	35606	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	32135	Total
Program Services	3348	ProgramServices
Management And General	28787	ManagementAndGeneral

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	35913	Total
Management And General	35913	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	69261	Total
Program Services	52383	ProgramServices
Management And General	16878	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	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	43027	Total
Management And General	43027	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	38436	Total
Management And General	38436	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Training & Education	6062	5962	100
Medical Supplies	222959	222959
Dues & Membership	11596	442	11154
Charity Care	33963	33963
All Other Expenses	45838	10609	29514	5715

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1689492	Total
Program Services	1051835	ProgramServices
Management And General	631942	ManagementAndGeneral
Fundraising	5715	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	810168	BOY
EOY	704237	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	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	159568	BOY
EOY	123203	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)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	784868	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	362717	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	364733	BOY
EOY	422151	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	207087	BOY
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	230610	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1541556	BOY
EOY	1480201	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	124599	BOY
EOY	71475	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	124599	BOY
EOY	71475	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1416957	BOY
EOY	1408726	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1416957	BOY
EOY	1408726	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1541556	BOY
EOY	1480201	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-23777	ReconcilationRevenueExpenses
Reconcilation Other Changes	15546	ReconcilationOtherChanges
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65886	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65082	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	110653	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87276	CurrentTaxYearMinus1Year
Current Tax Year	85742	CurrentTaxYear
Total	414639	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65886	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65082	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	110653	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87276	CurrentTaxYearMinus1Year
Current Tax Year	85742	CurrentTaxYear
Total	414639	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	414639	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38745	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	7068	CurrentTaxYearMinus1Year
Current Tax Year	19137	CurrentTaxYear
Total	64950	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43115	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2937	CurrentTaxYearMinus2Years
Total	51843	Total

Field	Value	IRS element (for citing)
Total Support	531432	TotalSupport
Gross Receipts From Admissions Etc	9150605	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.78020	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.78030	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Facts And Circumstances Test	Part II, Line 10--Other income is used to defray costs of agency.	FactsAndCircumstancesTest

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	60617	OtherCostOrOtherBasis
Book Value	60617	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	423231	OtherCostOrOtherBasis
Depreciation	176498	Depreciation
Book Value	246733	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	158318	OtherCostOrOtherBasis
Depreciation	73373	Depreciation
Book Value	84945	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	142702	OtherCostOrOtherBasis
Depreciation	112846	Depreciation
Book Value	29856	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	422151	TotalOfBookValueLandBuildings
Total Of Book Value Program Related	230610	TotalOfBookValueProgramRelated
Total Revenue	1665715	TotalRevenue
Total Expenses	1689492	TotalExpenses
Excess Or Deficit For Year	-23777	ExcessOrDeficitForYear
Net Unrealized GL On Investments	15546	NetUnrealizedGLOnInvestments
Total Adjustments	15546	TotalAdjustments
Excess Or Deficit Per FS	-8231	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1665715	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1665715	RevenueSubtotal
Total Revenue Per Form990	1665715	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1689492	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1689492	ExpensesSubtotal
Total Expenses Per Form990	1689492	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	Cookbooks	NameOfEvent1
Gross Receipts Event1	10338	GrossReceiptsEvent1
Charitable Contributions Event1	10338	CharitableContributionsEvent1
Name Of Event2	Clay Shoot	NameOfEvent2
Gross Receipts Event2	7251	GrossReceiptsEvent2
Charitable Contributions Event2	7251	CharitableContributionsEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	6229	GrossReceiptsOtherEvents
Charitable Contrib Other Events	6229	CharitableContribOtherEvents
Gross Receipts Total	23818	GrossReceiptsTotal
Charitable Contributions Total	23818	CharitableContributionsTotal

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	Upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Board reviews on an annual basis.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The organization's accountant reviews the 990 and presents to the Board of Directors.