SAN LUIS VALLEY IMMIGRANT RESOURCE CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SAN LUIS VALLEY IMMIGRANT RESOURCE CENTER (EIN 74-3064080)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-12
IRS object ID: 201113169349300421
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-12T15:49:44-08:00	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	Martinez & Associates Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	514 Second Street	AddressLine1
City	Alamosa	City
State	CO	State
ZIP Code	81101	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	743064080	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAN LUIS VALLEY IMMIGRANT RESOURCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SANL	NameControl
Phone	7195873225	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1534	AddressLine1
City	ALAMOSA	City
State	CO	State
ZIP Code	81101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FLORA ARCHULETA	Name
Title	Executive Director	Title
Date Signed	2011-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CASSANDRA MARTINEZ CPA	Name
Phone	7195894964	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	224165	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	IMMIGRANT ASSISTANCE PROGRAM HELPS WITH APPLICATIONS FOR CITIZENSHIP AND ADVOCATES FOR IMMIGRANTS IN THE WORKPLACE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	215533	ContributionsGrantsPriorYear
Contributions Grants Current Year	214733	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11333	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9406	ProgramServiceRevenueCY
Investment Income Prior Year	38	InvestmentIncomePriorYear
Investment Income Current Year	26	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	226904	TotalRevenuePriorYear
Total Revenue Current Year	224165	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1825	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1813	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	137496	SalariesEtcPriorYear
Salaries Etc Current Year	137673	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3620	TotalFundrsngExpCurrentYear
Other Expense Prior Year	103919	OtherExpensePriorYear
Other Expenses Current Year	95051	OtherExpensesCurrentYear
Total Expenses Prior Year	243240	TotalExpensesPriorYear
Total Expenses Current Year	234537	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16336	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10372	RevenuesLessExpensesCY
Total Assets BOY	42612	TotalAssetsBOY
Total Assets EOY	37917	TotalAssetsEOY
Total Liabilities BOY	6809	TotalLiabilitiesBOY
Total Liabilities EOY	12486	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	35803	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	25431	NetAssetsOrFundBalancesEOY
Mission Description	IMMIGRANT ASSISTANCE PROGRAM HELPS WITH APPLICATIONS FOR CITIZENSHIP AND ADVOCATES FOR IMMIGRANTS IN THE WORKPLACE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	199429	Expense
Description	IMMIGRANT ASSISTANCE PROGRAM HELPS WITH APPLICATIONS FOR CITIZENSHIP AND ADVOCATES FOR IMMIGRANTS IN THE WORKPLACE.	Description
Total Program Service Expense	199429	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	5	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	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	false	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	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

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARTINEZ ASSOCIATES INC	NamePerson
Telephone Number	7195894964	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	514 SECOND STREET	AddressLine1
City	ALAMOSA	City
State	CO	State
ZIP Code	81101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
SILVIA ARIAS
Director	0.50	X	0	0	0
PATRICK O'NEILL
Director	0.50	X	0	0	0
NOEL DUNN
Director	0.50	X	0	0	0
MICHELLE SALAZAR
Secretary	1.00	X	0	0	0	X
JESUS GASPAR
Director	0.50	X	0	0	0
FRANCISCO LUCAS
Treasurer	2.00	X	0	0	0	X
FLORA ARCHULETA
Executive Direc	40.00		40542	0	0		X
EVA RAYAS-SOLIS
Director	0.50	X	0	0	0
DOLORES LUCERO
President	2.00	X	0	0	0	X
BRIAN REEVES
Vice President	1.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40542	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
Government Grants	59195	GovernmentGrants
All Other Contributions	155538	AllOtherContributions
Total Contributions	214733	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Total Revenue Column	9406	TotalRevenueColumn
Exclusion	$9,406	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	9406	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	26	TotalRevenueColumn
Related Or Exempt Function Income	26	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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	224165	TotalRevenueColumn
Related Or Exempt Function Income	26	RelatedOrExemptFunctionIncome
Exclusion	$9,406	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	1813	Total
Program Services	1813	ProgramServices

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	40542	Total
Program Services	29190	ProgramServices
Management And General	8108	ManagementAndGeneral
Fundraising	3244	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	85825	Total
Program Services	85825	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1200	Total
Program Services	960	ProgramServices
Management And General	120	ManagementAndGeneral
Fundraising	120	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10106	Total
Program Services	9210	ProgramServices
Management And General	640	ManagementAndGeneral
Fundraising	256	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1597	Total
Program Services	1597	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8804	Total
Program Services	7971	ProgramServices
Management And General	833	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	20353	Total
Program Services	16282	ProgramServices
Management And General	4071	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7970	Total
Program Services	7970	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	2919	Total
Program Services	2919	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	24	Total
Program Services	24	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6954	Total
Program Services	5563	ProgramServices
Management And General	1391	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
STIPEND	12697	12697
PROFESSIONAL SERVICE	19350	3025	16325
MEETINGS	5117	5117
INS FEES	3255	3255
FOOD, MEALS	3048	3048

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2963	Total
Program Services	2963	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	234537	Total
Program Services	199429	ProgramServices
Management And General	31488	ManagementAndGeneral
Fundraising	3620	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19666	BOY
EOY	19954	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)
BOY	8591	BOY
EOY	10562	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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	40359	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	32958	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14355	BOY
EOY	7401	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	42612	BOY
EOY	37917	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3347	BOY
EOY	8965	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3462	BOY
EOY	3521	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6809	BOY
EOY	12486	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	35803	BOY
EOY	25431	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	35803	BOY
EOY	25431	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	42612	BOY
EOY	37917	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-10372	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	202351	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	188942	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	288873	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	215533	CurrentTaxYearMinus1Year
Current Tax Year	214733	CurrentTaxYear
Total	1110432	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	202351	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	188942	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	288873	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	215533	CurrentTaxYearMinus1Year
Current Tax Year	214733	CurrentTaxYear
Total	1110432	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1110432	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	230	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38	CurrentTaxYearMinus1Year
Current Tax Year	26	CurrentTaxYear
Total	404	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1110836	TotalSupport
Public Support Pertcentage170	0.99960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99950	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40359	OtherCostOrOtherBasis
Depreciation	32958	Depreciation
Book Value	7401	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7401	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES	Description
Amount	$3,521	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3521	TotalOfAmounts
Total Revenue	224165	TotalRevenue
Total Expenses	234537	TotalExpenses
Excess Or Deficit For Year	-10372	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-10372	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	224165	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	224165	RevenueSubtotal
Total Revenue Per Form990	224165	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	234537	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	234537	ExpensesSubtotal
Total Expenses Per Form990	234537	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.