PLATTE INSTITUTE FOR ECONOMIC RESEARCH INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PLATTE INSTITUTE FOR ECONOMIC RESEARCH INC (EIN 20-8809060)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-08
IRS object ID: 201133129349300043
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-08T12:33:00-08:00	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	LUTZ AND COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	13616 CALIFORNIA ST STE 300	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	681545336	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	208809060	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Platte Institute for Economic	BusinessNameLine1
Business Name Line2	Research Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PLAT	NameControl
Phone	4024523737	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 S 74th St	AddressLine1
City	Omaha	City
State	NE	State
ZIP Code	68114	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Peter Ricketts	Name
Title	President	Title
Date Signed	2011-11-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFREY L SNYDER	Name
Phone	4024968800	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	564483	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.platteinstitute.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	The Platte Institute for Economic Research is a non-partisan Research and Education organization whose mission is to advance alternatives that foster limited government, personal responsibility and free enterprise for Nebraska.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	437952	ContributionsGrantsPriorYear
Contributions Grants Current Year	564339	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2110	InvestmentIncomePriorYear
Investment Income Current Year	3	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1782	OtherRevenuePriorYear
Other Revenue Current Year	141	OtherRevenueCurrentYear
Total Revenue Prior Year	441844	TotalRevenuePriorYear
Total Revenue Current Year	564483	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	172559	SalariesEtcPriorYear
Salaries Etc Current Year	213186	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	54451	TotalFundrsngExpCurrentYear
Other Expense Prior Year	239931	OtherExpensePriorYear
Other Expenses Current Year	251687	OtherExpensesCurrentYear
Total Expenses Prior Year	412490	TotalExpensesPriorYear
Total Expenses Current Year	464873	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29354	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	99610	RevenuesLessExpensesCY
Total Assets BOY	66736	TotalAssetsBOY
Total Assets EOY	166049	TotalAssetsEOY
Total Liabilities BOY	32812	TotalLiabilitiesBOY
Total Liabilities EOY	32515	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	33924	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	133534	NetAssetsOrFundBalancesEOY
Mission Description	The Platte Institute for Economic Research is a non-partisan Research and Education organization whose mission is to advance alternatives that foster limited government, personal responsibility and free enterprise for Nebraska.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	199237	Expense
Description	Other Program Services - Economic Research	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	77364	Expense
Revenue	95000	Revenue
Description	Research, report and educate voters on the need for the Nebraska Unicameral to be transparent in reporting their voting history.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	17636	Expense
Revenue	25000	Revenue
Description	In 2009 we initiated a study to examine the feasibility of charter schools in Nebraska, which should help to improve K-12 test scores.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	294237	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Pete Ricketts	NamePerson
Telephone Number	4024523737	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	900 S 74th St Suite 400	AddressLine1
City	Omaha	City
State	NE	State
ZIP Code	68114	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Warren Arganbright
Director	0.00	X	0	0	0
Travis Hiner
Director	0.00	X	0	0	0
Peter Ricketts
President	0.00	X	0	0	0	X
Michael Groene
Director	0.00	X	0	0	0
Gail Werner - Robertson
Director	0.00	X	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	564339	AllOtherContributions
Total Contributions	564339	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3	TotalRevenueColumn
Exclusion	$3	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

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Total Revenue Column	141	TotalRevenueColumn
Exclusion	$141	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	141	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	564483	TotalRevenueColumn
Exclusion	$144	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	82325	Total
Program Services	82325	ProgramServices

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	116273	Total
Program Services	44777	ProgramServices
Management And General	49650	ManagementAndGeneral
Fundraising	21846	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14588	Total
Program Services	9336	ProgramServices
Management And General	3647	ManagementAndGeneral
Fundraising	1605	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	27474	Total
Program Services	17583	ProgramServices
Management And General	6869	ManagementAndGeneral
Fundraising	3022	Fundraising

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	40241	Total
Program Services	25753	ProgramServices
Management And General	10061	ManagementAndGeneral
Fundraising	4427	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	30923	Total
Program Services	19790	ProgramServices
Management And General	7731	ManagementAndGeneral
Fundraising	3402	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	27131	Total
Program Services	17364	ProgramServices
Management And General	6783	ManagementAndGeneral
Fundraising	2984	Fundraising

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	18288	Total
Program Services	11706	ProgramServices
Management And General	4572	ManagementAndGeneral
Fundraising	2010	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Research & Writing	64121	41037	16031	7053
Postage and Shipping	5944	3804	1486	654
INSURANCE	8749	2323	2150	4276
Dues & Subscriptions	6745	4314	1687	744
Computer Expense	12579	8050	3145	1384

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9492	Total
Program Services	6075	ProgramServices
Management And General	2373	ManagementAndGeneral
Fundraising	1044	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	464873	Total
Program Services	294237	ProgramServices
Management And General	116185	ManagementAndGeneral
Fundraising	54451	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26016	BOY
EOY	107420	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	43270	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	25212	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	24000	BOY
EOY	18058	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)
BOY	16720	BOY
EOY	40571	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	66736	BOY
EOY	166049	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32812	BOY
EOY	32515	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	32812	BOY
EOY	32515	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	33924	BOY
EOY	133534	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33924	BOY
EOY	133534	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	66736	BOY
EOY	166049	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	99610	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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 Minus3 Years	2362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	324547	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	247952	CurrentTaxYearMinus1Year
Current Tax Year	352939	CurrentTaxYear
Total	927800	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	101500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	184221	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	190000	CurrentTaxYearMinus1Year
Current Tax Year	211400	CurrentTaxYear
Total	687121	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	103862	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	508768	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	437952	CurrentTaxYearMinus1Year
Current Tax Year	564339	CurrentTaxYear
Total	1614921	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	17362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	164718	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35396	CurrentTaxYearMinus1Year
Current Tax Year	20000	CurrentTaxYear
Total	237476	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	71000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49820	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	100000	CurrentTaxYearMinus1Year
Current Tax Year	302530	CurrentTaxYear
Total	523350	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	88362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	214538	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	135396	CurrentTaxYearMinus1Year
Current Tax Year	322530	CurrentTaxYear
Total	760826	Total

Field	Value	IRS element (for citing)
Public Support Total509	854095	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	217	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83	CurrentTaxYearMinus1Year
Current Tax Year	3	CurrentTaxYear
Total	303	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	217	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83	CurrentTaxYearMinus1Year
Current Tax Year	3	CurrentTaxYear
Total	303	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	141	CurrentTaxYear
Total	141	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	103862	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	508985	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	438035	CurrentTaxYearMinus1Year
Current Tax Year	564483	CurrentTaxYear
Total	1615365	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43270	OtherCostOrOtherBasis
Depreciation	25212	Depreciation
Book Value	18058	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18058	TotalOfBookValueLandBuildings
Total Revenue	564483	TotalRevenue
Total Expenses	464873	TotalExpenses
Excess Or Deficit For Year	99610	ExcessOrDeficitForYear
Excess Or Deficit Per FS	99610	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	564483	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	564483	RevenueSubtotal
Total Revenue Per Form990	564483	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	464873	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	464873	ExpensesSubtotal
Total Expenses Per Form990	464873	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	The President is given the Form 990 for review and signature. It is made known that the form is available for review to other Directors, but not specifically given to them.