EVENGLOW LODGE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: EVENGLOW LODGE (EIN 37-0776135)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-09
IRS object ID: 201112219349300801
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-09T05:04:41-07:00	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	JEREMY M BRUNE CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2508 RIVERWALK DR	AddressLine1
City	PLAINFIELD	City
State	IL	State
ZIP Code	605868081	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	370776135	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Evenglow Lodge	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EVEN	NameControl
Phone	8158446131	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 E Washington Street	AddressLine1
City	Pontiac	City
State	IL	State
ZIP Code	61764	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mark Hovren	Name
Title	President & CEO	Title
Date Signed	2011-08-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jeremy M Brune	Name
Self Employed	X	SelfEmployed

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	8394514	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.evenglowlodge.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1957	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	Evenglow Lodge's mission statement: Offering a continuum of retirement choices and services in a Christian environment.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	238	TotalNbrEmployees
Total Nbr Volunteers	225	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	413502	ContributionsGrantsPriorYear
Contributions Grants Current Year	398966	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7510489	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7803248	ProgramServiceRevenueCY
Investment Income Prior Year	75479	InvestmentIncomePriorYear
Investment Income Current Year	62946	InvestmentIncomeCurrentYear
Other Revenue Prior Year	122740	OtherRevenuePriorYear
Other Revenue Current Year	126915	OtherRevenueCurrentYear
Total Revenue Prior Year	8122210	TotalRevenuePriorYear
Total Revenue Current Year	8392075	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4535399	SalariesEtcPriorYear
Salaries Etc Current Year	4754187	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	150092	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2706231	OtherExpensePriorYear
Other Expenses Current Year	3041251	OtherExpensesCurrentYear
Total Expenses Prior Year	7241630	TotalExpensesPriorYear
Total Expenses Current Year	7795438	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	880580	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	596637	RevenuesLessExpensesCY
Total Assets BOY	13821595	TotalAssetsBOY
Total Assets EOY	14119684	TotalAssetsEOY
Total Liabilities BOY	2722211	TotalLiabilitiesBOY
Total Liabilities EOY	2316778	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11099384	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11802906	NetAssetsOrFundBalancesEOY
Mission Description	Evenglow Lodge's mission statement: Offering a continuum of retirement choices and services in a Christian environment.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6811132	Expense
Revenue	7803248	Revenue
Description	Nursing Care, Assisted Living, Independent Living, and Aduly Day Care for the Senior Population	Description
Total Program Service Expense	6811132	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	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	true	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	238	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mark Hovren	NamePerson
Telephone Number	8158446131	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	215 E Washington Street	AddressLine1
City	Pontiac	City
State	IL	State
ZIP Code	61764	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Wayne Taylor
Board Member	2.00	X	0	0	0
Virgil Sancken
Board Member	2.00	X	0	0	0
Ruth Bosman
Board Member	2.00	X	0	0	0
Ray Owens
Board Member	2.00	X	0	0	0
Meri Knapp
Board Member	2.00	X	0	0	0
Mary Denker
Board Member	2.00	X	0	0	0
Mark Hovren
President & CEO	40.00		117839	0	4709	X
Keith Zimmerman
Board Member	2.00	X	0	0	0
Jeanne Rapp
Board Member	2.00	X	0	0	0
Greg Besgrove
Board Member	2.00	X	0	0	0
Ed Vogelsinger
Board Member	2.00	X	0	0	0
Doug McCoy
Board Member	2.00	X	0	0	0
Donovan Gardner
Board Member	2.00	X	0	0	0
Dick Geschwind
Board Member	2.00	X	0	0	0
Carol Flessner
Board Member	2.00	X	0	0	0
Bert Kinate
Board Member	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	117839	TotalReportableCompFromOrg
Total Other Compensation	4709	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Premere Rehab DBA Infiniti Rehab	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 5700	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97228	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Therapy	DescriptionOfServices
Compensation	406874	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	398966	AllOtherContributions
Total Contributions	398966	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Nursing and Residential	Description
Business Code	623000	BusinessCode
Total Revenue Column	7803248	TotalRevenueColumn
Related Or Exempt Function Income	7803248	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7803248	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	62946	TotalRevenueColumn
Related Or Exempt Function Income	62946	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	129354	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2439	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	126915	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	126915	TotalRevenueColumn
Related Or Exempt Function Income	126915	RelatedOrExemptFunctionIncome

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8392075	TotalRevenueColumn
Related Or Exempt Function Income	7993109	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	118809	Total
Management And General	118809	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	3597786	Total
Program Services	3178821	ProgramServices
Management And General	340538	ManagementAndGeneral
Fundraising	78427	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	69141	Total
Program Services	59137	ProgramServices
Management And General	8545	ManagementAndGeneral
Fundraising	1459	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	703034	Total
Program Services	601309	ProgramServices
Management And General	86890	ManagementAndGeneral
Fundraising	14835	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	265417	Total
Program Services	227012	ProgramServices
Management And General	32804	ManagementAndGeneral
Fundraising	5601	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	23198	Total
Management And General	23198	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26051	Total
Management And General	26051	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	6031	Total
Management And General	6031	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	43680	Total
Fundraising	43680	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26350	Total
Management And General	26350	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	344058	Total
Program Services	344058	ProgramServices

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	25378	Total
Program Services	14371	ProgramServices
Management And General	7739	ManagementAndGeneral
Fundraising	3268	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	72686	Total
Program Services	72686	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	640380	Total
Program Services	640380	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	117776	Total
Program Services	117776	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies	788313	788313
Purchased Services	181896	124046	56860	990
Building Repairs & Maintenance	51719	51719
Bad Debt	52896		52896
Ancillary Cost	517765	517765

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	123074	Total
Program Services	73739	ProgramServices
Management And General	47503	ManagementAndGeneral
Fundraising	1832	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7795438	Total
Program Services	6811132	ProgramServices
Management And General	834214	ManagementAndGeneral
Fundraising	150092	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	732	BOY
EOY	771	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2732630	BOY
EOY	2433065	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	356370	BOY
EOY	546559	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	762511	BOY
EOY	929088	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	85502	BOY
EOY	74931	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	164960	BOY
EOY	196308	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17854931	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9562786	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8172347	BOY
EOY	8292145	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1422042	BOY
EOY	1524587	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	124501	BOY
EOY	122230	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13821595	BOY
EOY	14119684	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	658446	BOY
EOY	571056	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	175331	BOY
EOY	124219	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1888434	BOY
EOY	1621503	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2722211	BOY
EOY	2316778	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10782300	BOY
EOY	11269698	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	317084	BOY
EOY	533208	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11099384	BOY
EOY	11802906	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13821595	BOY
EOY	14119684	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	596637	ReconcilationRevenueExpenses
Reconcilation Other Changes	106885	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	175529	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	428832	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	332785	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	413502	CurrentTaxYearMinus1Year
Current Tax Year	398966	CurrentTaxYear
Total	1749614	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6470223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6919893	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8722172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7510489	CurrentTaxYearMinus1Year
Current Tax Year	7803248	CurrentTaxYear
Total	37426025	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	6645752	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7348725	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9054957	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7923991	CurrentTaxYearMinus1Year
Current Tax Year	8202214	CurrentTaxYear
Total	39175639	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	39175639	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98204	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116460	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75479	CurrentTaxYearMinus1Year
Current Tax Year	62946	CurrentTaxYear
Total	453681	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	98204	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116460	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75479	CurrentTaxYearMinus1Year
Current Tax Year	62946	CurrentTaxYear
Total	453681	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	76461	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	56615	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	122740	CurrentTaxYearMinus1Year
Current Tax Year	126915	CurrentTaxYear
Total	500068	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6820417	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7521800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9272886	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8122210	CurrentTaxYearMinus1Year
Current Tax Year	8392075	CurrentTaxYear
Total	40129388	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97620	PublicSupportPercentage509
Prior Year Support Percentage	0.97780	PriorYearSupportPercentage
Investment Income Percentage	0.01130	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01230	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)
Investment Cost Or Other Basis	29900	InvestmentCostOrOtherBasis
Book Value	29900	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	14757609	InvestmentCostOrOtherBasis
Depreciation	7539338	Depreciation
Book Value	7218271	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	953684	InvestmentCostOrOtherBasis
Depreciation	178598	Depreciation
Book Value	775086	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2092338	InvestmentCostOrOtherBasis
Depreciation	1844850	Depreciation
Book Value	247488	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	21400	InvestmentCostOrOtherBasis
Book Value	21400	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8292145	TotalOfBookValueLandBuildings
Total Revenue	8392075	TotalRevenue
Total Expenses	7795438	TotalExpenses
Excess Or Deficit For Year	596637	ExcessOrDeficitForYear
Net Unrealized GL On Investments	106885	NetUnrealizedGLOnInvestments
Total Adjustments	106885	TotalAdjustments
Excess Or Deficit Per FS	703522	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8392075	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8392075	RevenueSubtotal
Total Revenue Per Form990	8392075	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7795438	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7795438	ExpensesSubtotal
Total Expenses Per Form990	7795438	TotalExpensesPerForm990

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	Governing documents, policies, and financial statements are available upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Each year the Directors of Trustees and Key Staff are required to declare in writing any interests that could give rise to conflicts. The written responses are kept on file.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Each member of the Board of Trustee receives a copy of the IRS Form 990 to review prior to its filing.