FRIENDS OF THE HEINZ WILDLIFE REFUGE AT TINICUM: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE HEINZ WILDLIFE REFUGE AT TINICUM (EIN 23-2889425)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-05-16
IRS object ID: 201131369349302243
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T13:30:12-05:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GERALD L BRENNEMAN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	236 S HANOVER ST STE 101	AddressLine1
City	CARLISLE	City
State	PA	State
ZIP Code	170133906	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232889425	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF THE HEINZ WILDLIFE	BusinessNameLine1
Business Name Line2	REFUGE AT TINICUMINC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 333	AddressLine1
City	FOLCROFT	City
State	PA	State
ZIP Code	190320333	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOE PUGH	Name
Title	TREASURER	Title
Date Signed	2011-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GERALD L BRENNEMAN CPA	Name
Phone	7172452726	Phone
Date Prepared	2011-05-13	DatePrepared
Self Employed	X	SelfEmployed

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	JOE PUGH TREASURER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 333	AddressLine1
City	FOLCROFT	City
State	PA	State
ZIP Code	190320333	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	30480	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.FRIENDSOFTINICUMMARSH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	FRIENDS OF THE JOHN HEINZ WILDLIFE REFUGE AT TINICUM (HEREINAFTER "FOHR) ADMINISTERS AND COORDINATES PROGRAMS, INCLUDING THE PREMISES GIFT SHOP, IN SUPPORT OF THE U.S. FISH & WILDLIFE SERVICE'S (USF&WS'S) FACILITY IN SOUTHEASTERN PENNSYLVANIA, THE JOHN HEINZ WILDLIFE REFUGE. FOHR OPERATES FROM ITS OFFICE ON THE PREMISES OF THE JOHN HEINZ WILDLIFE REFUGE AT 8601 LINDBERGH BLVD. IN PHILADELPHIA, PENNSYLVANIA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	8737	ContributionsGrantsPriorYear
Contributions Grants Current Year	17896	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	305	InvestmentIncomePriorYear
Investment Income Current Year	36	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6541	OtherRevenuePriorYear
Other Revenue Current Year	4903	OtherRevenueCurrentYear
Total Revenue Prior Year	15583	TotalRevenuePriorYear
Total Revenue Current Year	22835	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2825	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1950	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	327	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9185	OtherExpensePriorYear
Other Expenses Current Year	18868	OtherExpensesCurrentYear
Total Expenses Prior Year	12010	TotalExpensesPriorYear
Total Expenses Current Year	20818	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3573	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2017	RevenuesLessExpensesCY
Total Assets BOY	54501	TotalAssetsBOY
Total Assets EOY	56245	TotalAssetsEOY
Total Liabilities BOY	2748	TotalLiabilitiesBOY
Total Liabilities EOY	648	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	51753	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	55597	NetAssetsOrFundBalancesEOY
Mission Description	FRIENDS OF THE JOHN HEINZ WILDLIFE REFUGE AT TINICUM (HEREINAFTER "FOHR) ADMINISTERS AND COORDINATES PROGRAMS, INCLUDING THE PREMISES GIFT SHOP, IN SUPPORT OF THE U.S. FISH & WILDLIFE SERVICE'S (USF&WS'S) FACILITY IN SOUTHEASTERN PENNSYLVANIA, THE JOHN HEINZ WILDLIFE REFUGE. FOHR OPERATES FROM ITS OFFICE ON THE PREMISES OF THE JOHN HEINZ WILDLIFE REFUGE AT 8601 LINDBERGH BLVD. IN PHILADELPHIA, PENNSYLVANIA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	12818	Expense
Grants	1950	Grants
Description	SUPPORT OF USF&WS FACILITIES LOCATED AT THE JOHN HEINZ WILDLIFE REFUGE.	Description
Total Program Service Expense	12818	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
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
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF THE HEINZ WILDLIFE	BusinessNameLine1
Business Name Line2	REFUGE AT TINICUM	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	2153653118	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	POBOX 333	AddressLine1
City	FOLCRAFT	City
State	PA	State
ZIP Code	190320333	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HENRY J HOX JR
PRESIDENT	X	0	0	0
DENIS BRENNAN
VICE PRES.	X	0	0	0
FRAN MILLER
SECRETARY	X	0	0	0
JOE PUGH
TREASURER	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
Membership Dues	5888	MembershipDues
All Other Contributions	12008	AllOtherContributions
Total Contributions	17896	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	36	TotalRevenueColumn
Related Or Exempt Function Income	36	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	12125	GrossSalesOfInventory
Cost Of Goods Sold	7645	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4480	TotalRevenueColumn
Exclusion	$4,480	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC.	Description
Total Revenue Column	423	TotalRevenueColumn
Related Or Exempt Function Income	423	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	423	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	22835	TotalRevenueColumn
Related Or Exempt Function Income	459	RelatedOrExemptFunctionIncome
Exclusion	$4,480	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1950	Total
Program Services	1950	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2500	Total
Management And General	2500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	325	Total
Program Services	325	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2365	Total
Program Services	780	ProgramServices
Management And General	1585	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1064	Total
Management And General	1064	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	371	Total
Management And General	371	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	767	Total
Management And General	767	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	5388	5388
MISCELLANEOUS	3070	1479	1264	327
PUBLICATIONS	2122	2050	72
PHOTOGRAPHY AWARDS	846	846
LICENSES & PERMITS	50		50

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	20818	Total
Program Services	12818	ProgramServices
Management And General	7673	ManagementAndGeneral
Fundraising	327	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	48760	BOY
EOY	51074	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4587	BOY
EOY	4399	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	75	BOY
EOY	64	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6797	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6089	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1079	BOY
EOY	708	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	54501	BOY
EOY	56245	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2605	BOY
EOY	537	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	143	BOY
EOY	111	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2748	BOY
EOY	648	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	35208	BOY
EOY	32212	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16545	BOY
EOY	23385	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	51753	BOY
EOY	55597	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	54501	BOY
EOY	56245	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	19589	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27699	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8737	CurrentTaxYearMinus1Year
Current Tax Year	17896	CurrentTaxYear
Total	79604	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19589	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27699	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8737	CurrentTaxYearMinus1Year
Current Tax Year	17896	CurrentTaxYear
Total	79604	Total

Field	Value	IRS element (for citing)
Public Support Total509	79604	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	419	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	585	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	480	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	305	CurrentTaxYearMinus1Year
Current Tax Year	36	CurrentTaxYear
Total	1825	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	419	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	585	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	480	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	305	CurrentTaxYearMinus1Year
Current Tax Year	36	CurrentTaxYear
Total	1825	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2999	CurrentTaxYearMinus2Years
Total	2999	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20008	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28284	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9162	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9042	CurrentTaxYearMinus1Year
Current Tax Year	17932	CurrentTaxYear
Total	84428	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94290	PublicSupportPercentage509
Prior Year Support Percentage	0.94740	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6797	OtherCostOrOtherBasis
Book Value	6797	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6797	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SALES TAX PAYABLE	Description
Amount	$111	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	111	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	FRIENDS OF THE JOHN HEINZ WILDLIFE REFUGE AT TINICUM (HEREINAFTER "FOHR) ADMINISTERS AND COORDINATES PROGRAMS, INCLUDING THE PREMISES GIFT SHOP, IN SUPPORT OF THE U.S. FISH & WILDLIFE SERVICE'S (USF&WS'S) FACILITY IN SOUTHEASTERN PENNSYLVANIA, THE JOHN HEINZ WILDLIFE REFUGE. FOHR OPERATES FROM ITS OFFICE ON THE PREMISES OF THE JOHN HEINZ WILDLIFE REFUGE AT 8601 LINDBERGH BLVD. IN PHILADELPHIA, PENNSYLVANIA.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

FRIENDS OF THE HEINZ WILDLIFE REFUGE AT TINICUM: Form 990, tax year 2009

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

Investment Income InvestmentIncome

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments