COASTAL HOSPICE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COASTAL HOSPICE INC (EIN 52-1214775)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-15
IRS object ID: 201143199349304674
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T12:15:08-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PKS & COMPANY PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 72	AddressLine1
City	SALISBURY	City
State	MD	State
ZIP Code	218030072	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521214775	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COASTAL HOSPICE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COAS	NameControl
Phone	4107428732	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1733	AddressLine1
City	SALISBURY	City
State	MD	State
ZIP Code	218021733	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALANE CAPEN	Name
Title	PRESIDENT	Title
Phone	4107428732	Phone
Date Signed	2011-11-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BOYD IW BOUNDS CPA	Name
Phone	4105465600	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	ALANE CAPEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1733	AddressLine1
City	SALISBURY	City
State	MD	State
ZIP Code	218021733	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8841792	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COASTALHOSPICE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	COASTAL HOSPICE PROVIDES HOSPICE AND PALLIATIVE CARE SERVICES IN THE FOUR LOWER COUNTIES OF THE EASTERN SHORE OF MARYLAND TO INDIVIDUALS FACING LIFE-LIMITING CONDITIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	158	TotalNbrEmployees
Total Nbr Volunteers	351	TotalNbrVolunteers
Total Gross UBI	63450	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	557606	ContributionsGrantsPriorYear
Contributions Grants Current Year	1073991	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6693928	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7594784	ProgramServiceRevenueCY
Investment Income Prior Year	-3302	InvestmentIncomePriorYear
Investment Income Current Year	21345	InvestmentIncomeCurrentYear
Other Revenue Prior Year	68162	OtherRevenuePriorYear
Other Revenue Current Year	44186	OtherRevenueCurrentYear
Total Revenue Prior Year	7316394	TotalRevenuePriorYear
Total Revenue Current Year	8734306	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	4919155	SalariesEtcPriorYear
Salaries Etc Current Year	5339455	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	182444	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2368213	OtherExpensePriorYear
Other Expenses Current Year	2599764	OtherExpensesCurrentYear
Total Expenses Prior Year	7287368	TotalExpensesPriorYear
Total Expenses Current Year	7939219	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29026	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	795087	RevenuesLessExpensesCY
Total Assets BOY	2717172	TotalAssetsBOY
Total Assets EOY	3677154	TotalAssetsEOY
Total Liabilities BOY	720995	TotalLiabilitiesBOY
Total Liabilities EOY	849028	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1996177	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2828126	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	COASTAL HOSPICE PROMOTES DIGNITY AND QUALITY OF LIFE FOR PATIENTS AND FAMILIES WHO FACE LIFE-LIMITING CONDITIONS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4634899	Expense
Revenue	5905440	Revenue
Description	HOME HOSPICE CARE: COASTAL HOSPICE DELIVERS PATIENT-CENTERED HOSPICE CARE IN DORCHESTER, WICOMICO, SOMERSET AND WORCESTER COUNTIES. THE HOSPICE TEAM INCLUDES (BUT IS NOT LIMITED TO) PRIMARY PHYSICIANS, REGISTERED NURSES WHO COORDINATE INDIVIDUAL PATIENT CARE, PHYSICIANS (WITH ADVANCED TRAINING IN SYMPTOM MANAGEMENT), SOCIAL WORKERS, CERTIFIED NURSING AIDES, SPIRITUAL COUNSELORS, BEREAVEMENT COUNSELORS AND VOLUNTEERS. WE VISIT OUR PATIENTS WHERE THEY ARE MOST COMFORTABLE: IN PRIVATE HOMES, NURSING HOMES AND ASSISTED LIVING FACILITIES. WE BASE EACH PLAN OF CARE ON THE PATIENT'S GOALS AND WORK WITH THE PATIENT AND HIS OR HER LOVED ONES, ULTIMATELY TO ACHIEVE DEATH WITH DIGNITY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1862463	Expense
Revenue	1570180	Revenue
Description	FOR PATIENTS WHOSE SYMPTOM MANAGEMENT NEEDS REQUIRE CLOSE ATTENTION, WE HAVE AN INPATIENT CENTER: COASTAL HOSPICE AT THE LAKE. OUR WING OF DEER'S HEAD HOSPITAL CENTER, WHICH IS SURROUNDED BY THE PICTURESQUE JOHNSON'S POND IN SALISBURY, OFFERS PATIENT ROOMS THAT ACCOMMODATE FAMILY MEMBERS OVERNIGHT. COASTAL HOSPICE AT THE LAKE IS STAFFED BY A TEAM OF REGISTERED NURSES WHO COORDINATE INDIVIDUAL PATIENT CARE, PHYSICIANS (WITH ADVANCED TRAINING IN SYMPTOM MANAGEMENT), SOCIAL WORKERS, CERTIFIED NURSING AIDES, SPIRITUAL COUNSELORS, BEREAVEMENT COUNSELORS AND VOLUNTEERS. IN THIS PEACEFUL SETTING, PATIENTS ARE ATTENDED TO AROUND THE CLOCK, BUT IN A SETTING THAT IS MORE HOME-LIKE THAN CLINICAL. A FAMILY ROOM AND GARDEN ROOM, AS WELL AS A COUNSELING OFFICE, PROVIDE FAMILY MEMBERS SPACE FOR THE SENSITIVE CONVERSATIONS AND SUPPORT THAT SHOULD COME AT THE END OF LIFE OF A LOVED ONE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	185576	Expense
Revenue	119160	Revenue
Description	PALLIATIVE CARE IS DELIVERED TO MANAGE THE PHYSIOLOGICAL, PRACTICAL AND EMOTIONAL NEEDS OF PATIENTS WHO ARE FACING SERIOUS ILLNESS. UNLIKE HOSPICE PATIENTS, PALLIATIVE CARE PATIENTS ARE RECEIVING MEDICAL CARE IN ACTIVE PURSUIT OF CURE OR REMISSION. THE PALLIATIVE CARE TEAM PROVIDES PATIENT CARE THAT WOULD OTHERWISE HAVE GONE BY THE WAYSIDE IN THE CURRENT HEALTH CARE LANDSCAPE. PHYSICIANS HAVE SO LITTLE TIME TO SPEND WITH EACH PATIENT THAT IT IS ESPECIALLY VALUABLE TO HAVE THE PALLIATIVE CARE TEAM ON HAND TO CATCH THOSE PATIENTS AND FAMILY MEMBERS REELING FROM THE NEWS OF A SERIOUS DIAGNOSIS. IN ADDITION TO PROVIDING SYMPTOM MANAGEMENT CARE, THE PHYSICIAN, NURSE PRACTITIONER, SOCIAL WORKER AND PASTORAL COUNSELOR HELP PATIENTS AND FAMILIES SORT THROUGH THE PRACTICAL ISSUES AND EMOTIONAL AND SPIRITUAL TURMOIL THAT FOLLOW IN THE WAKE OF DIAGNOSIS. WE KNOW WELL THAT WE HAVE THE SKILLS AND KNOWLEDGE TO MEET THIS NEED IN OUR COMMUNITY. COASTAL HOSPICE & PALLIATIVE CARE OPERATES IN PARTNERSHIP WITH PENINSULA REGIONAL MEDICAL CENTER IN THIS ENDEAVOR.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	6682938	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	158	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SUE OLISCHAR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4107428732	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2604 OLD OCEAN CITY RD	AddressLine1
City	SALISBURY	City
State	MD	State
ZIP Code	21804	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
ALANE CAPEN
PRESIDENT	40.00	X	X	79706	0	0
BARBARA LONG
DIRECTOR	5.00	X		0	0	0
MALCOLM PEVERELY
CHAIRMAN	5.00	X	X	0	0	0
NEVINS TODD MD
DIRECTOR	5.00	X		0	0	0
CHRISTOPHER WOODLEY
SECRETARY	5.00	X	X	0	0	0
DEBORAH ABBOTT
TREASURER	5.00	X	X	0	0	0
ALLEN BROWN
DIRECTOR	5.00	X		0	0	0
PATRICIA DEMPSEY
DIRECTOR	5.00	X		0	0	0
REV RONALD BELL
DIRECTOR	5.00	X		0	0	0
ROGER HARRELL
DIRECTOR	5.00	X		0	0	0
THOMAS SPAIN ESQ
DIRECTOR	5.00	X		0	0	0
W RICHARD HOLLOWAY
VICE CHAIRMAN	5.00	X	X	0	0	0
LORIE PHILLIPS
DIRECTOR	5.00	X		0	0	0
MACKY STANSELL
DIRECTOR	5.00	X		0	0	0
DIRK WIDDOWSON ESQ
DIRECTOR	5.00	X		0	0	0
GLENNA HECKATHORN
DIRECTOR	5.00	X		0	0	0
BARBARA W JACKSON
DIRECTOR	5.00	X		0	0	0
DIANA BARBER
DIRECTOR	5.00	X		0	0	0
GHULAM WARIS
PHYSICIAN	40.00			173000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	252706	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	6225	FederatedCampaigns
Fundraising Events	90379	FundraisingEvents
All Other Contributions	977387	AllOtherContributions
Noncash Contributions	14679	NoncashContributions
Total Contributions	1073991	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOME HOSPICE CARE	624100	5908426	5908426
INPATIENT CENTER	624100	1570180	1570180
PALLIATIVE CARE	624100	116178	116178

Field	Value	IRS element (for citing)
Total Program Service Revenue	7594784	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19264	TotalRevenueColumn
Unrelated Business Revenue	19264	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	16353	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	14272	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2081	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2081	TotalRevenueColumn
Exclusion	$2,081	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	137400	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	90379	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	93214	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	44186	TotalRevenueColumn
Unrelated Business Revenue	44186	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8734306	TotalRevenueColumn
Related Or Exempt Function Income	7594784	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	63450	UnrelatedBusinessRevenue
Exclusion	$2,081	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	252706	Total
Program Services	240750	ProgramServices
Management And General	11956	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4092333	Total
Program Services	3388659	ProgramServices
Management And General	612686	ManagementAndGeneral
Fundraising	90988	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	627823	Total
Program Services	517429	ProgramServices
Management And General	95829	ManagementAndGeneral
Fundraising	14565	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	366593	Total
Program Services	306182	ProgramServices
Management And General	52696	ManagementAndGeneral
Fundraising	7715	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	44543	Total
Management And General	44543	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19907	Total
Management And General	19907	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23844	Total
Program Services	3657	ProgramServices
Management And General	20187	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	176745	Total
Program Services	80551	ProgramServices
Management And General	96194	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	269069	Total
Program Services	252986	ProgramServices
Management And General	10624	ManagementAndGeneral
Fundraising	5459	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	186	Total
Management And General	186	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	89858	Total
Program Services	60519	ProgramServices
Management And General	29339	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	45282	Total
Program Services	25657	ProgramServices
Management And General	19625	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
ANCILLARIES	895078	895078
INPATIENT COSTS	400932	400932
CONTRACT SERVICES	185481	185481
GENERAL AND ADMIN	168994	168994
THRIFT STORE EXPENSES	132576	132576

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	147269	Total
Program Services	23487	ProgramServices
Management And General	60065	ManagementAndGeneral
Fundraising	63717	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7939219	Total
Program Services	6682938	ProgramServices
Management And General	1073837	ManagementAndGeneral
Fundraising	182444	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	397911	BOY
EOY	703553	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	51561	BOY
EOY	51925	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1016004	BOY
EOY	1346344	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	79647	BOY
EOY	95204	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	38416	BOY
EOY	233954	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1763220	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1296802	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	359061	BOY
EOY	466418	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	706569	BOY
EOY	714410	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	68003	BOY
EOY	65346	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2717172	BOY
EOY	3677154	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	711195	BOY
EOY	839878	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9800	BOY
EOY	9150	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	720995	BOY
EOY	849028	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1802281	BOY
EOY	2608300	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	143896	BOY
EOY	219826	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1996177	BOY
EOY	2828126	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2717172	BOY
EOY	3677154	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	795087	ReconcilationRevenueExpenses
Reconcilation Other Changes	36862	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	909722	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1004707	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	750788	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	557506	CurrentTaxYearMinus1Year
Current Tax Year	1122959	CurrentTaxYear
Total	4345682	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4261373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5185885	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5769507	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6732198	CurrentTaxYearMinus1Year
Current Tax Year	8275790	CurrentTaxYear
Total	30224753	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5171095	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6190592	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6520295	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7289704	CurrentTaxYearMinus1Year
Current Tax Year	9398749	CurrentTaxYear
Total	34570435	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	34570435	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	73927	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78139	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55853	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65004	CurrentTaxYearMinus1Year
Current Tax Year	21345	CurrentTaxYear
Total	294268	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	73927	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78139	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55853	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65004	CurrentTaxYearMinus1Year
Current Tax Year	21345	CurrentTaxYear
Total	294268	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5245022	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6268731	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6576148	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7354708	CurrentTaxYearMinus1Year
Current Tax Year	9420094	CurrentTaxYear
Total	34864703	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99160	PublicSupportPercentage509
Prior Year Support Percentage	0.98920	PriorYearSupportPercentage
Investment Income Percentage	0.00840	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01080	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	42972	InvestmentCostOrOtherBasis
Book Value	42972	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	442037	InvestmentCostOrOtherBasis
Depreciation	442037	Depreciation
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	443987	InvestmentCostOrOtherBasis
Depreciation	294572	Depreciation
Book Value	149415	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	638815	InvestmentCostOrOtherBasis
Depreciation	512022	Depreciation
Book Value	126793	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	195409	InvestmentCostOrOtherBasis
Depreciation	48171	Depreciation
Book Value	147238	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	466418	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	UNEARNED INCOME	Description
Amount	$9,150	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	9150	TotalOfAmounts
Total Revenue	8734306	TotalRevenue
Total Expenses	7939219	TotalExpenses
Excess Or Deficit For Year	795087	ExcessOrDeficitForYear
Net Unrealized GL On Investments	86862	NetUnrealizedGLOnInvestments
Prior Period Adjustments	-50000	PriorPeriodAdjustments
Total Adjustments	36862	TotalAdjustments
Excess Or Deficit Per FS	831949	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8821168	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	86862	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	86862	RevenueNotRptdF990
Revenue Subtotal	8734306	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8734306	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7939219	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	7939219	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	7939219	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TENNIS EVENT	NameOfEvent1
Gross Receipts Event1	38400	GrossReceiptsEvent1
Gross Revenue Event1	38400	GrossRevenueEvent1
Other Direct Expenses Event1	25000	OtherDirectExpensesEvent1
Name Of Event2	TASTE OF FINER THINGS	NameOfEvent2
Gross Receipts Event2	16822	GrossReceiptsEvent2
Gross Revenue Event2	16822	GrossRevenueEvent2
Other Direct Expenses Event2	4370	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	82179	GrossReceiptsOtherEvents
Gross Revenue Other Events	82179	GrossRevenueOtherEvents
Other Direct Expenses Other Events	63844	OtherDirectExpensesOtherEvents
Gross Receipts Total	137401	GrossReceiptsTotal
Gross Revenue Total Events	137401	GrossRevenueTotalEvents
Other Direct Expenses Total Events	93214	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	93214	DirectExpenseSummaryEvents
Net Income Summary	44187	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ALANE CAPEN
79706	0	0	0	0	0	0	0	0	0	79706	0	0	0
GHULAM WARIS
173000	0	0	0	0	0	0	0	0	0	173000	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT COPY OF THE AUDIT AND FORM 990 ARE PROVIDED TO THE CHAIRMAN, SECRETARY, TREASURER AND PRESIDENT FOR REVIEW. THE ACCOUNTANT WILL MAKE ANY FINAL CHANGES AS NEEDED. AFTER CHANGES HAVE BEEN MADE THE FINAL COPY OF THE FORM 990 AND AUDIT IS PROVIDED BY THE ACCOUNTANT.
	POLICIES ARE REVIEWED AND SIGNED ANNUALLY	FORM 990, PART VI, SECTION B, LINE 12C
	AN ANNUAL EVALUATION IS COMPLETED BY IMMEDIATE SUPERVISOR AND A REVIEW OF WHETHER GOALS WERE MET OR NOT, AREAS OF EXCELLENCE AND AREAS NEEDING IMPROVEMENT IS CONDUCTED. SUPERVISOR DETERMINES, BASED ON THE EVALUATION AND REVIEW, IF MERIT INCREASE IS DESERVED. THE PERCENTAGE INCREASE FOR THE YEAR IS SET WHEN THE BUDGET IS CREATED.	FORM 990, PART VI, SECTION B, LINE 15
	INFORMATION IS AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 86,862. PRIOR PERIOD ADJUSTMENTS: -50,000. TOTAL TO FORM 990, PART XI, LINE 5: 36,862.	FORM 990, PART XI, LINE 5:
	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.