SOUTH COAST BOTANIC GARDEN FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH COAST BOTANIC GARDEN FOUNDATION INC (EIN 95-6062220)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201131329349303193
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T15:55:45-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H&R BLOCK TAX & BUSINESS SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28924 S WESTERN AVE STE 102 | AddressLine1 |
| City | RANCHO PALOS VERDES | City |
| State | CA | State |
| ZIP Code | 90275 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956062220 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH COAST BOTANIC GARDEN | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 3105441948 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26300 CRENSHAW BLVD | AddressLine1 |
| City | PALOS VERDES PEN | City |
| State | CA | State |
| ZIP Code | 90274 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA GALLIANI | Name |
| Title | TREASURER | Title |
| Phone | 3105441948 | Phone |
| Date Signed | 2011-04-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RITA A KEIL | Name |
| Phone | 3105481500 | Phone |
| Date Prepared | 2011-04-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBRA GALLIANI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 668 CALLE MIRAMAR | AddressLine1 |
| City | REDONDO BEACH | City |
| State | CA | State |
| ZIP Code | 90277 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 521782 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | SOUTHCOASTBOTANICGARDEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | STUDY PLANT LIFE AND MAINTAIN GARDENS ON LOS ANGELES COUNTY LAND. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 233 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 442370 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 42276 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 111314 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 116709 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 83946 | InvestmentIncomePriorYear |
| Investment Income Current Year | 228877 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 55926 | OtherRevenuePriorYear |
| Other Revenue Current Year | 61811 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 693556 | TotalRevenuePriorYear |
| Total Revenue Current Year | 449673 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 120836 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 126785 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 209996 | OtherExpensePriorYear |
| Other Expenses Current Year | 198775 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 330832 | TotalExpensesPriorYear |
| Total Expenses Current Year | 325560 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 362724 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 124113 | RevenuesLessExpensesCY |
| Total Assets BOY | 3660295 | TotalAssetsBOY |
| Total Assets EOY | 3786046 | TotalAssetsEOY |
| Total Liabilities BOY | 4573 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6211 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3655722 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3779835 | NetAssetsOrFundBalancesEOY |
| Mission Description | STUDY PLANT LIFE AND MAINTAIN GARDENS ON LOS ANGELES COUNTY LAND. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 107840 | Expense |
| Description | THE ORGANIZATION IS INVOLVED IN THE STUDY AND CONSERVATION OF PLANT LIFE AND THE MAINTENANCE AND UPKEEP OF THE GARDENS ON THE GROUNDS OF LOS ANGELES COUNTY LAND. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALL INCLUSIVE 4A | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALL INCLUSIVE 4A | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALL INCLUSIVE 4A | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 107840 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ADRIENNE LAO | NamePerson |
| Telephone Number | 3105441948 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26300 CRENSHAW BLVD | AddressLine1 |
| City | PALOS VERDES PENINSULA | City |
| State | CA | State |
| ZIP Code | 90274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| LYNN GILL | |||||
| PRESIDENT | X | X | 0 | 0 | 0 |
| ANN M CARLEY | |||||
| SECRETARY | X | X | 0 | 0 | 0 |
| JACK CRUMP | |||||
| 2ND VP | X | X | 0 | 0 | 0 |
| LOLA UNGAR | |||||
| 1ST VP | X | X | 0 | 0 | 0 |
| DEBRA BUSHWEIT GALLIANI | |||||
| 3RD VP | X | X | 0 | 0 | 0 |
| ROBIN HILL | |||||
| TREASURER | X | X | 0 | 0 | 0 |
| JIM GARDNER | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| GUDRUN KIMMEL | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| ROBIN KIRK | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| IRWIN LAGUSKER | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| KEN PICKAR | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| PETER OLPE | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| JAMES OSBORNE | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| LAUREL WOODLEY | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 42276 | AllOtherContributions |
| Total Contributions | 42276 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEMBERSHIP DUES/SUPPORT | 97510 | 97510 |
| EDUCATION CLASSES | 19199 | 19199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 116709 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192500 | TotalRevenueColumn |
| Exclusion | $192,500 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36377 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36377 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36377 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36377 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 79824 | GrossSalesOfInventory |
| Cost Of Goods Sold | 72109 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7715 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7715 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PLANT & SPECIAL EVENTS | Description |
| Total Revenue Column | 54096 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54096 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 54096 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 449673 | TotalRevenueColumn |
| Related Or Exempt Function Income | 214897 | RelatedOrExemptFunctionIncome |
| Exclusion | $192,500 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116307 | Total |
| Management And General | 116307 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10478 | Total |
| Management And General | 10478 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2483 | Total |
| Management And General | 2483 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13407 | Total |
| Management And General | 13407 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21613 | Total |
| Management And General | 21613 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28732 | Total |
| Management And General | 28732 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2459 | Total |
| Program Services | 2459 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2106 | Total |
| Program Services | 2106 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3429 | Total |
| Management And General | 3429 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11750 | Total |
| Management And General | 11750 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| RESTRICTED EXPENDITURES | 33590 | 33590 |
| COUNTY | 29845 | 29845 |
| EDUCATION | 10643 | 10643 |
| PRINTING | 9530 | 9530 |
| VOLUNTEERS | 4669 | 4669 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24519 | Total |
| Program Services | 14998 | ProgramServices |
| Management And General | 9521 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325560 | Total |
| Program Services | 107840 | ProgramServices |
| Management And General | 217720 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587560 | BOY |
| EOY | 116866 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22082 | BOY |
| EOY | 20462 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15231 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10539 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8122 | BOY |
| EOY | 4692 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3042531 | BOY |
| EOY | 3640526 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3660295 | BOY |
| EOY | 3786046 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4573 | BOY |
| EOY | 6211 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4573 | BOY |
| EOY | 6211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1878379 | BOY |
| EOY | 1999192 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403000 | BOY |
| EOY | 406300 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1374343 | BOY |
| EOY | 1374343 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3655722 | BOY |
| EOY | 3779835 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3660295 | BOY |
| EOY | 3786046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 108480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121262 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 209863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42276 | CurrentTaxYear |
| Total | 627519 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 265390 | CurrentTaxYear |
| Total | 698117 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 213150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 210458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 327951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 266411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 307666 | CurrentTaxYear |
| Total | 1325636 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260388 | CurrentTaxYear |
| Total | 673115 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260388 | CurrentTaxYear |
| Total | 673115 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 652521 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192500 | CurrentTaxYear |
| Total | 542282 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192500 | CurrentTaxYear |
| Total | 542282 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 294138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 304305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 419459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 500166 | CurrentTaxYear |
| Total | 1867918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.34930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.43610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.29000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.26000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1777343 | BeginningOfYearBalance |
| Contributions | 3300 | Contributions |
| End Of Year Balance | 1780643 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1780643 | BeginningOfYearBalance |
| Contributions | 392000 | Contributions |
| End Of Year Balance | 1777343 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.22820 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.77180 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15231 | OtherCostOrOtherBasis |
| Depreciation | 10539 | Depreciation |
| Book Value | 4692 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4692 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ALL INCLUSIVE 4A |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | GENERAL MEMBERS BASED ON BY LAWS ELECTION AND SPECIAL MEETINGS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | BASED ON BY LAWS AFFIRM OR DISAGREE WITH THE GOVERNING BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | ANNUAL REVIEW BY FINANCE COMMITTEE WITH KNOWLEDGE OF THE RECORDS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | FINANCE COMMITTE ANNUAL REVIEW. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | FINANCE COMMITTEE ANNUAL REVIEW. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS. |
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