TOPEKA LULAC MULTIPURPOSE SENIOR CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TOPEKA LULAC MULTIPURPOSE SENIOR CENTER INC (EIN 48-1000629)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-11
IRS object ID: 201112239349301761
Schema version: 2010v3.4
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	2011-08-11T12:36:13-00:00	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	DOUTHETT & CO CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 SW WANAMAKER RD STE 102	AddressLine1
City	TOPEKA	City
State	KS	State
ZIP Code	66604	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	481000629	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TOPEKA LULAC MULTI-PURPOSE SENIOR CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TOPE	NameControl
Phone	7852345809	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1502 NE SEWARD AVE	AddressLine1
City	TOPEKA	City
State	KS	State
ZIP Code	666161242	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOSEPHINE SALAHAR	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7852337498	Phone
Date Signed	2011-08-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STUART DOUTHETT	Name
Phone	7852724832	Phone
Date Prepared	2011-08-11	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	JOSEPHINE SALEHAR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1502 NE SEWARD AVE	AddressLine1
City	TOPEKA	City
State	KS	State
ZIP Code	66616	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	218534	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	true	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	To promote the socialization, independence and mobility of seniors and those with physical limitations in Topeka and Shawnee County. Activities include providing transportation to medical appointments, shopping and recreational activities, including bowling, exercise dances, bingo and crafts. To promote the socialization, independence and mobility of seniors and those with physical limitations in Topeka and Shawnee County. Activities include providing transportation to medical appointments, shopping and recreational activities, including bowling, exercise dances, bingo and crafts.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	202511	ContributionsGrantsPriorYear
Contributions Grants Current Year	199912	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	626	InvestmentIncomePriorYear
Investment Income Current Year	478	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28668	OtherRevenuePriorYear
Other Revenue Current Year	12252	OtherRevenueCurrentYear
Total Revenue Prior Year	231805	TotalRevenuePriorYear
Total Revenue Current Year	212642	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	115688	SalariesEtcPriorYear
Salaries Etc Current Year	114524	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4443	TotalFundrsngExpCurrentYear
Other Expense Prior Year	111182	OtherExpensePriorYear
Other Expenses Current Year	95342	OtherExpensesCurrentYear
Total Expenses Prior Year	226870	TotalExpensesPriorYear
Total Expenses Current Year	209866	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4935	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2776	RevenuesLessExpensesCY
Total Assets BOY	108192	TotalAssetsBOY
Total Assets EOY	112062	TotalAssetsEOY
Total Liabilities BOY	16884	TotalLiabilitiesBOY
Total Liabilities EOY	17977	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	91308	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	94085	NetAssetsOrFundBalancesEOY
Mission Description	To promote the socialization, independence and mobility of seniors and those with physical limitations in Topeka and Shawnee County. Activities include providing transportation to medical appointments, shopping and recreational activities, including bowling, exercise dances, bingo and crafts. Visiting by phone or in person is provided to home bound seniors.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	162253	Expense
Description	TRANSPORTATION AND SOCIAL SERVICES FOR ELDERLY	Description
Total Program Service Expense	162253	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
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	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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
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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOSEPHINE SALEHAR	NamePerson
Telephone Number	7852345809	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1502 NE SEWARD AVE	AddressLine1
City	TOPEKA	City
State	KS	State
ZIP Code	66616	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
MARY CUEVAS
DIRECTOR	001.00	X	0	0	0
DOLLY GONZALES
DIRECTOR	001.00	X	0	0	0
SANDRA LASSLEY
DIRECTOR	001.00	X	0	0	0
JOHN NAVE
DIRECTOR	001.00	X	0	0	0
BRENDA LYDEN
DIRECTOR	001.00	X	0	0	0
RON MILLER
DIRECTOR	001.00	X	0	0	0
KEITH TATUM
DIRECTOR	001.00	X	0	0	0
RUTH VONSTIERS
PRESIDENT	001.00	X	0	0	0	X
ROBERT SORIA
VICE-PRESIDENT	001.00	X	0	0	0	X
KAREN MITCHELL
TREASURER	001.00	X	0	0	0	X
HEIDI PICKERELL
SECRETARY	001.00	X	0	0	0	X
JOSEPHINE SALEHAR
EXEC DIRECTOR	040.00	X	29432	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	29432	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	77964	FederatedCampaigns
Fundraising Events	7480	FundraisingEvents
Government Grants	77431	GovernmentGrants
All Other Contributions	37037	AllOtherContributions
Noncash Contributions	1780	NoncashContributions
Total Contributions	199912	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	478	TotalRevenueColumn
Related Or Exempt Function Income	478	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	650	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	650	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	650	TotalRevenueColumn
Related Or Exempt Function Income	650	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	3427	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	7480	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	5892	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-2465	TotalRevenueColumn
Exclusion	-$2,465	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS INCOME	900099	438	438
VAN EXPENSE REIMBURSEMENTS	900099	13629	13629

Field	Value	IRS element (for citing)
Total Other Revenue	14067	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	212642	TotalRevenueColumn
Related Or Exempt Function Income	15195	RelatedOrExemptFunctionIncome
Exclusion	-$2,465	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	29432	Total
Program Services	14716	ProgramServices
Management And General	11773	ManagementAndGeneral
Fundraising	2943	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	76752	Total
Program Services	62837	ProgramServices
Management And General	12749	ManagementAndGeneral
Fundraising	1166	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	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8340	Total
Program Services	6088	ProgramServices
Management And General	1918	ManagementAndGeneral
Fundraising	334	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1000	Total
Management And General	1000	ManagementAndGeneral

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	8180	Total
Management And General	8180	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	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10881	Total
Program Services	7603	ProgramServices
Management And General	3278	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	15612	Total
Program Services	12490	ProgramServices
Management And General	3122	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	51962	Total
Program Services	51962	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	105	Total
Program Services	105	ProgramServices

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	389	Total
Program Services	389	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5128	Total
Program Services	4102	ProgramServices
Management And General	1026	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SUPPLIES - ACTIVITIES	977	977
DUES	490	490

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	618	Total
Program Services	494	ProgramServices
Management And General	124	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	209866	Total
Program Services	162253	ProgramServices
Management And General	43170	ManagementAndGeneral
Fundraising	4443	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4041	BOY
EOY	5685	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	53015	BOY
EOY	65252	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	34920	BOY
EOY	24517	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	190	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9669	BOY
EOY	10260	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	183582	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	177424	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6547	BOY
EOY	6158	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	108192	BOY
EOY	112062	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16884	BOY
EOY	17977	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16884	BOY
EOY	17977	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	76911	BOY
EOY	75159	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14397	BOY
EOY	18926	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	91308	BOY
EOY	94085	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	108192	BOY
EOY	112062	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2776	ReconcilationRevenueExpenses
Reconcilation Other Changes	1	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

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	196051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	196880	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	194424	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	202511	CurrentTaxYearMinus1Year
Current Tax Year	199912	CurrentTaxYear
Total	989778	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	196051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	196880	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	194424	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	202511	CurrentTaxYearMinus1Year
Current Tax Year	199912	CurrentTaxYear
Total	989778	Total

Field	Value	IRS element (for citing)
Public Support Total170	989778	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1433	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1527	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1649	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	626	CurrentTaxYearMinus1Year
Current Tax Year	478	CurrentTaxYear
Total	5713	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9056	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5552	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4470	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28668	CurrentTaxYearMinus1Year
Current Tax Year	12252	CurrentTaxYear
Total	59998	Total

Field	Value	IRS element (for citing)
Total Support	1055489	TotalSupport
Public Support Pertcentage170	0.93770	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93470	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 10 NET RENTAL INCOME 650, NET FUND RAISING REVENUE 2,465, MISCELLANEOUS INCOME 438, VAN EXPENSE REIMBURSEMENT 13,629	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

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2500	OtherCostOrOtherBasis
Book Value	2500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31327	OtherCostOrOtherBasis
Depreciation	27669	Depreciation
Book Value	3658	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	149755	OtherCostOrOtherBasis
Depreciation	149755	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6158	TotalOfBookValueLandBuildings
Total Revenue	212642	TotalRevenue
Total Expenses	209866	TotalExpenses
Excess Or Deficit For Year	2776	ExcessOrDeficitForYear
Excess Or Deficit Per FS	2776	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	212642	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	212642	RevenueSubtotal
Total Revenue Per Form990	212642	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	209866	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	209866	ExpensesSubtotal
Total Expenses Per Form990	209866	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part XI	5	ROUNDING DIFFERENCE 1
Form 990 Part VI	11b	THE DRAFT FORM 990 WAS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW
Form 990 Part VI	12c	CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND UPDATED ON AN ANNUAL BASIS
Form 990 Part VI	19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE LULAC OFFICE UPON REQUEST