GREENE COUNTY EMERGENCY MEDICAL SYSTEMS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GREENE COUNTY EMERGENCY MEDICAL SYSTEMS INC (EIN 14-1810961)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201143199349303854
Schema version: 2010v3.4
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	2011-11-15T10:19:05-06:00	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	PATTISON KOSKEY HOWE & BUCCI CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	45 FIVE MILE WOODS ROAD	AddressLine1
City	CATSKILL	City
State	NY	State
ZIP Code	12414	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	141810961	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREENE COUNTY EMERGENCY MEDICAL SYSTEMS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GREE	NameControl
Phone	5186226092	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 655	AddressLine1
City	CAIRO	City
State	NY	State
ZIP Code	12413	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK EVANS	Name
Title	PRESIDENT	Title
Date Signed	2011-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRADLEY CUMMINGS	Name
Phone	5189434502	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)
Name Of Principal Officer Person	MARK EVANS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 655	AddressLine1
City	CAIRO	City
State	NY	State
ZIP Code	12413	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1139895	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE ASSISTANCE, INSTRUCTION, DIRECTION, COORDINATION & REGULATION IN THE EFFICIENT DELIVERY OF FIRST RESPONSE PARADEMIC LEVEL CARE TO THE RESIDENTS AND VISITORS TO GREENE COUNTY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1046397	ContributionsGrantsPriorYear
Contributions Grants Current Year	1133955	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	7636	InvestmentIncomePriorYear
Investment Income Current Year	5665	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10220	OtherRevenuePriorYear
Other Revenue Current Year	275	OtherRevenueCurrentYear
Total Revenue Prior Year	1064253	TotalRevenuePriorYear
Total Revenue Current Year	1139895	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	851981	SalariesEtcPriorYear
Salaries Etc Current Year	901463	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	212841	OtherExpensePriorYear
Other Expenses Current Year	221888	OtherExpensesCurrentYear
Total Expenses Prior Year	1064822	TotalExpensesPriorYear
Total Expenses Current Year	1123351	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-569	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16544	RevenuesLessExpensesCY
Total Assets BOY	182629	TotalAssetsBOY
Total Assets EOY	195943	TotalAssetsEOY
Total Liabilities BOY	1257	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	181372	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	195943	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE ASSISTANCE, INSTRUCTION, DIRECTION, COORDINATION & REGULATION IN THE EFFICIENT DELIVERY OF FIRST RESPONSE PARAMEDIC LEVEL CARE TO THE RESIDENTS AND VISITORS TO GREENE COUNTY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1081269	Expense
Revenue	1139895	Revenue
Description	TO PROVIDE PARAMEDIC FIRST RESPONSE SERVICES TO ALL INJURED OR ILL PERSONS FOUND WITHIN GREENE COUNTY, NEW YORK, OR A SURROUNDING MUTUAL AID AREA. RENDER ADVANCES LIFE SUPPORT MEDICAL CARE TO THOSE INDIVIDUALS AND WITH THE ASSISTANCE OF THE LOCAL AMBULANCE SERVICE, TRANSPORT THOSE PATIENTS TO AN APPROVED NEW YORK STATE DEPARTMENT OF HEALTH HOSPITAL.	Description
Total Program Service Expense	1081269	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	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
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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	34	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
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HOLLY MARTIN	NamePerson
Telephone Number	5189434600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 655	AddressLine1
City	CAIRO	City
State	NY	State
ZIP Code	12413	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PHYLLIS DINKELACKER
VICE-PRESIDENT AS NEEDED	2.0	X	X	0	0	0
REAY MAHLER
TOWN REPRESENTATIVE AS NEEDED	1.0	X		0	0	0
HOLLY MARTIN
SECRETARY AS NEEDED	4.0	X	X	9293	0	0
DAVE BATTINI
TREASURER AS NEEDED	1.0	X	X	0	0	0
ALEX BETKE
TOWN REPRESENTATIVE AS NEEDED	1.0	X		0	0	0
CAROL MUTH
TOWN REPRESENTATIVE AS NEEDED	1.0	X		0	0	0
RICHARD LORENZ
TOWN REPRESENTATIVE AS NEEDED	1.0	X		0	0	0
RICHARD TOMPKINS
TOWN REPRESENTATIVE AS NEEDED	1.0	X		0	0	0
JOHN FARRELL
TOWN REPRESENTATIVE AS NEEDED	1.0	X		0	0	0
MARK EVANS
PRESIDENT AS NEEDED	2.0	X	X	3150	0	0
WAYNE NELSEN
TOWN REPRESENTATIVE AS NEEDED	1.0	X		0	0	0
JEFF LOUCKS
TOWN REPRESENTATIVE AS NEEDED	1.0	X		0	0	0
MATT LEIBOWITZ
VICE PRESIDENT AS NEEDED	1.0	X		0	0	0
DONALD MURRAY
TOWN REPRESENTATIVE AS NEEDED	1.0	X		0	0	0
JACK JORDAN
TOWN REPRESENTATIVE AS NEEDED	1.0	X		0	0	0
CHRIS NORRIS
TOWN REPRESENTATIVE AS NEEDED	1.0	X		0	0	0
MIKE KROPP
CHIEF OF OPERATIONS AS NEEDED	1.0	X		60650	0	0
BILL LAWRENCE
GCL REPRESENTATIVE AS NEEDED	1.0	X		0	0	0
MARK DINKELACKER
GCEMS REPRESENTATIVE AS NEEDED	1.0	X		0	0	0
RON ROUSE
FINANCIAL SECRETARY AS NEEDED	2.0	X	X	11500	0	0
KIM DARLING
SUPERVISOR AS NEEDED	40.0	X		43690	0	0
SEAN HOTALING
SUPERVISOR AS NEEDED	40.0	X		42567	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	170850	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Address Of Contractor		AddressOfContractor

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1122910	GovernmentGrants
All Other Contributions	11045	AllOtherContributions
Total Contributions	1133955	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1665	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,665	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	4000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	4000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4000	TotalRevenueColumn
Exclusion	$4,000	ExclusionAmount

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	OTHER	Description
Total Revenue Column	275	TotalRevenueColumn
Related Or Exempt Function Income	275	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	275	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1139895	TotalRevenueColumn
Related Or Exempt Function Income	275	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,665	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	170850	Total
Program Services	158879	ProgramServices
Management And General	11971	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	658124	Total
Program Services	658124	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	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	9875	Total
Program Services	7406	ProgramServices
Management And General	2469	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	62614	Total
Program Services	62096	ProgramServices
Management And General	518	ManagementAndGeneral
Fundraising	0	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	6750	Total
Program Services	0	ProgramServices
Management And General	6750	ManagementAndGeneral
Fundraising	0	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	1890	Total
Program Services	945	ProgramServices
Management And General	945	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	289	Total
Program Services	289	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16634	Total
Program Services	12476	ProgramServices
Management And General	4158	ManagementAndGeneral
Fundraising	0	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	35523	Total
Program Services	26642	ProgramServices
Management And General	8881	ManagementAndGeneral
Fundraising	0	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	4702	Total
Program Services	4702	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

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	44852	Total
Program Services	44241	ProgramServices
Management And General	611	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28896	Total
Program Services	23117	ProgramServices
Management And General	5779	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
UNIFORMS	4825	4825
LICENSES & FEES	2662	2662
FUEL	27336	27336
MEDICAL SUPPLIES	30860	30860
EQUIP/VEHICLE REPAIR & MAINT	16372	16372

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	297	Total
Program Services	297	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1123351	Total
Program Services	1081269	ProgramServices
Management And General	42082	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	56669	BOY
EOY	69526	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	337962	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	225260	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	124610	BOY
EOY	112702	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1350	BOY
EOY	13715	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	182629	BOY
EOY	195943	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1257	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1257	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	145133	BOY
EOY	159704	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	36239	BOY
EOY	36239	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	181372	BOY
EOY	195943	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	182629	BOY
EOY	195943	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	16544	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1973	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Financial Statement Separate	X	FinancialStatementSeparate

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	40150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	900508	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	981000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1046397	CurrentTaxYearMinus1Year
Current Tax Year	1134230	CurrentTaxYear
Total	4102285	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	900508	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	981000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1046397	CurrentTaxYearMinus1Year
Current Tax Year	1134230	CurrentTaxYear
Total	4102285	Total

Field	Value	IRS element (for citing)
Public Support Total170	4102285	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5165	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8080	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3419	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2221	CurrentTaxYearMinus1Year
Current Tax Year	1665	CurrentTaxYear
Total	20550	Total

Field	Value	IRS element (for citing)
Total Support	4122835	TotalSupport
Gross Receipts From Admissions Etc	786945	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99502	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99195	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	337962	OtherCostOrOtherBasis
Depreciation	225260	Depreciation
Book Value	112702	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	112702	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
UNEMPLOYMENT ACCOUNT	13315
PREPAID RENT	400

Field	Value	IRS element (for citing)
Total Book Value Other Assets	13715	TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
GOVERNING DOCUMENTS	FORM 990 PART VI SECTION C #19	THE ORGANIZATION MAKES IT'S FINANCIAL STATEMENTS, TAX RETURNS, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON ADVANCED WRITTEN REQUEST.
PROCESS FOR DETERMINING COMP	PART VI, SECTION B, #15B	THE BOARD APPROVES THE COMPENSATION ANNUALLY.
ORGANIZATON PROCESS TO REVIEW FORM 990	PART VI, SECTION B, POLICIES #11A	THE RETURN IS SENT TO SOME BOARD MEMBERS AND OFFICERS FOR REVIEW AND APPROVAL BEFORE FILING.