ST FRANCIS ANIMAL RESCUE OF VENICE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ST FRANCIS ANIMAL RESCUE OF VENICE INC (EIN 65-0409317)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-12
IRS object ID: 201132289349301673
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	2011-08-12T09:10:35-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PEACOCK ROBINSON & HANKS PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	133 S HARBOR DRIVE	AddressLine1
City	VENICE	City
State	FL	State
ZIP Code	34285	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	650409317	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST FRANCIS ANIMAL RESCUE OF VENICE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STFR	NameControl
Phone	9414926200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 563	AddressLine1
City	NOKOMIS	City
State	FL	State
ZIP Code	34275	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LIN GRUBER	Name
Title	Treasurer	Title
Date Signed	2011-08-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SYDNEY P YOUNG	Name
Phone	9414887794	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	685340	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.STFRANCISAR.ORG	WebSite
Activity Or Mission Description	We are a no-kill shelter whose objective is to rescue abandoned, and unwanted cats and kittens in the community and to provide them with shelter, food, medical care and love for their entire life or until we can find them responsible, loving homes through adoption. We support local spay/neuter programs and educate people about responsible pet ownership.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	248752	ContributionsGrantsPriorYear
Contributions Grants Current Year	92100	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	21452	ProgramServiceRevenuePriorYear
Program Service Revenue CY	22136	ProgramServiceRevenueCY
Investment Income Prior Year	-185257	InvestmentIncomePriorYear
Investment Income Current Year	60687	InvestmentIncomeCurrentYear
Other Revenue Prior Year	99973	OtherRevenuePriorYear
Other Revenue Current Year	105161	OtherRevenueCurrentYear
Total Revenue Prior Year	184920	TotalRevenuePriorYear
Total Revenue Current Year	280084	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	70138	SalariesEtcPriorYear
Salaries Etc Current Year	80325	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	17995	TotalFundrsngExpCurrentYear
Other Expense Prior Year	176156	OtherExpensePriorYear
Other Expenses Current Year	179700	OtherExpensesCurrentYear
Total Expenses Prior Year	246294	TotalExpensesPriorYear
Total Expenses Current Year	260025	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-61374	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20059	RevenuesLessExpensesCY
Total Assets BOY	1350759	TotalAssetsBOY
Total Assets EOY	1375910	TotalAssetsEOY
Total Liabilities BOY	1389	TotalLiabilitiesBOY
Total Liabilities EOY	1482	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1349370	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1374428	NetAssetsOrFundBalancesEOY
Mission Description	We are a no-kill shelter whose objective is to rescue abandoned, and unwanted cats and kittens in the community and to provide them with shelter, food, medical care and love for their entire life or until we can find them responsible, loving homes through adoption. We support local spay/neuter programs and educate people about responsible pet ownership.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	225907	Expense
Revenue	22136	Revenue
Description	ADOPTION TO THE GENERAL PUBLIC OF CATSLOW COST PAY/NEUTER FOR LOW INCOME PET OWNERSMEDICATION AND TREATMENT FOR CAT "RESIDENTS" OF SHELTERMANY OF THE CATS AT ST. FRANCIS ARE MEDICALLY CHALLENGED. THESE CATS ARE AGING, AND ALONG WITH THAT COME THE INEVITABLE PHYSICAL INFIRMITIES ASSOCIATED WITH ELDERLY CATS-RENAL FAILURE, DIABETES, BOWEL ISSUES, AND EVEN CANCER. SOME OF THE YOUNGER CATS ALSO HAVE MEDICAL ISSUES WHICH REQUIRE REGULAR MEDICATION OR TREATMENTS. THE SHELTER EVEN HAS ILL OR INJURED CATS ABANDONED AT THE SHELTER BY OWNERS WHO CANNOT AFFORD TO PAY FOR THEIR PETS' MEDICAL CARE.ST. FRANCIS IS A NO-KILL RESCUE SHELTER. EUTHANASIA IS ONLY A TREATMENT OF LAST RESORT WHEN A CAT NO LONGER HAS ANY QUALITY OF LIFE AND PAIN CAN NO LONGER BE CONTROLLED. ALL CATS ARE PROVIDED WITH WHATEVER MEDICAL TREATMENT IS NECESSARY TO ASSURE THEM THE OPPORTUNITY TO ENJOY LIFE FOR AS LONG AS POSSIBLE.	Description
Total Program Service Expense	225907	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	true	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SYDNEY YOUNG	NamePerson
Telephone Number	9414887794	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	133 SOUTH HARBOR DRIVE	AddressLine1
City	VENICE	City
State	FL	State
ZIP Code	34285	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SHARON HAMANT
Director	10.00	0	0	0
SHANNON HUSTED
Director	10.00	0	0	0
LIN GRUBER
Treasurer	35.00	0	0	0
JILL CLARK
President	20.00	0	0	0
GAIL CARSON
Secretary	20.00	0	0	0
DANIELLE CIBELLO
Director	10.00	0	0	0
CONNIE WALL
Director	10.00	0	0	0
ALBERTA ERICKSON
Vice President	20.00	0	0	0

Field	Value	IRS element (for citing)
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
All Other Contributions	92100	AllOtherContributions
Total Contributions	92100	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ADOPTION INCOME	Description
Total Revenue Column	22136	TotalRevenueColumn
Related Or Exempt Function Income	22136	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	22136	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	36640	TotalRevenueColumn
Exclusion	$36,640	ExclusionAmount

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	320152	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	296105	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	24047	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	24047	TotalRevenueColumn
Related Or Exempt Function Income	24047	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	14897	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3205	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11692	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	199415	GrossSalesOfInventory
Cost Of Goods Sold	105946	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	93469	TotalRevenueColumn
Exclusion	$93,469	ExclusionAmount

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	280084	TotalRevenueColumn
Related Or Exempt Function Income	57875	RelatedOrExemptFunctionIncome
Exclusion	$130,109	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	0	Total

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	74617	Total
Program Services	74617	ProgramServices

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	5708	Total
Program Services	5708	ProgramServices

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	3000	Total
Management And General	3000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	6570	Total
Management And General	6570	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5245	Total
Fundraising	5245	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2865	Total
Program Services	2093	ProgramServices
Management And General	599	ManagementAndGeneral
Fundraising	173	Fundraising

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	11447	Total
Program Services	7160	ProgramServices
Management And General	4092	ManagementAndGeneral
Fundraising	195	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

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	9715	Total
Program Services	8584	ProgramServices
Management And General	1131	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
VETERINARY	64868	64868
PROGRAM MANAGEMENT	18982	18982
Printing and Publications	12883		666	12217
BUILDING SERVICES	14910	14910
ANIMAL SUPPLIES	26997	26997

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2218	Total
Program Services	1988	ProgramServices
Management And General	65	ManagementAndGeneral
Fundraising	165	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	260025	Total
Program Services	225907	ProgramServices
Management And General	16123	ManagementAndGeneral
Fundraising	17995	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	269202	BOY
EOY	196574	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)
EOY	0	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	353411	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	71386	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	240938	BOY
EOY	282025	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	839488	BOY
EOY	897311	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)
BOY	1131	BOY
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	1350759	BOY
EOY	1375910	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1389	BOY
EOY	1482	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1389	BOY
EOY	1482	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	506056	BOY
EOY	466721	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	843314	BOY
EOY	907707	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1349370	BOY
EOY	1374428	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1350759	BOY
EOY	1375910	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	20059	ReconcilationRevenueExpenses
Reconcilation Other Changes	4999	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	138129	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	169652	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1446588	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	248752	CurrentTaxYearMinus1Year
Current Tax Year	114236	CurrentTaxYear
Total	2117357	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	138129	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	169652	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1446588	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	248752	CurrentTaxYearMinus1Year
Current Tax Year	114236	CurrentTaxYear
Total	2117357	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1080848	AmountsSubstContributorsTotal
Public Support Total170	1036509	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68	CurrentTaxYearMinus4Years
Current Tax Year	36640	CurrentTaxYear
Total	36708	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	2154065	TotalSupport
Gross Receipts From Admissions Etc	788566	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.48120	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.48000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40000	OtherCostOrOtherBasis
Book Value	40000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	282316	OtherCostOrOtherBasis
Depreciation	49029	Depreciation
Book Value	233287	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23333	OtherCostOrOtherBasis
Depreciation	16899	Depreciation
Book Value	6434	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7762	OtherCostOrOtherBasis
Depreciation	5458	Depreciation
Book Value	2304	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	282025	TotalOfBookValueLandBuildings
Total Revenue	280084	TotalRevenue
Total Expenses	260025	TotalExpenses
Excess Or Deficit For Year	20059	ExcessOrDeficitForYear
Other	$4,999	OtherAmount
Total Adjustments	4999	TotalAdjustments
Excess Or Deficit Per FS	25058	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	280084	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	280084	RevenueSubtotal
Total Revenue Per Form990	280084	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	260025	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	260025	ExpensesSubtotal
Total Expenses Per Form990	260025	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	UNREALIZED GAIN-INVESTMENTS $4999	Explanation

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	Anyone interested in copies of the governing documents, policies, and financial statements can make a request of the officers of the Organization.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE OFFICERS OF THE ORGANZIATION REVIEW THE 990.