Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
|||
|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | 0 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | |||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | ||||||
| 11 | Total support (Add lines 7 through 10). | ||||||






| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 204,687 | 264,583 | 95,044 | 116,195 | 197,087 | 877,596 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 67,217 | 197,365 | 164,195 | 139,196 | 140,454 | 708,427 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 271,904 | 461,948 | 259,239 | 255,391 | 337,541 | 1,586,023 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 188,023 | 188,023 | ||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 50,000 | 34,000 | 51,300 | 25,000 | 44,000 | 204,300 |
| c | Add lines 7a and 7b.. | 50,000 | 222,023 | 51,300 | 25,000 | 44,000 | 392,323 |
| 8 | Public Support (Subtract line 7c from line 6.) | 1,193,700 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 271,904 | 461,948 | 259,239 | 255,391 | 337,541 | 1,586,023 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 81 | 19 | 100 | |||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 81 | 19 | 100 | |||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | 25,964 | 23,914 | 231,823 | 552,307 | 861,645 | 1,695,653 |
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 3,281,776 | |||||




| Facts And Circumstances Test |
|---|
| OTHER INCOME PART III, LINE 12; DESCRIPTION: GAIN/LOSS ON SALE OF ASSET; 2007: 25964.; 2008: 23914.; DESCRIPTION: OTHER REVENUE; 2009: 13845.; 2010: 7297.; 2011: 15168.; DESCRIPTION: FUNDRAISING REVENUE; 2009: 217978.; 2010: 545010.; 2011: 846477.; |
| Explanation |
|---|
| Software ID: | 11000175 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 2 | J. Kraft (Director) and C. Kraft (Honorary Board member): family relation. | |
| Pt VI, Line 2 | P. Narducci (Board Member) and F. Narducci (Board Member): family relation. | |
| Pt VI, Line 2 | G. Jenkins (Board Member) and S. Jenkins (Chairperson): family relation. | |
| Pt VI, Line 2 | D. Jory (Treasurer) and T. Jory (Board Member): family relation. | |
| Pt VI, Line 2 | J. Woods (Vice-Chair) and M. Woods (Board Member): family relation. | |
| Pt VI, Line 2 | S. Fisher (Board Member) and C. Fisher (Board Member): family relation. | |
| Pt VI, Line 6 | Organization has Board Members. | |
| Pt VI, Line 11a | Form 990 reviewed by J. Kraft (Director). | |
| Pt VI, Line 19 | Copies provided upon request. | |
| Pt XI | Prior Year Adjustment of $81,686 due to late entry of fundraising postage expenses for 2010. | |
| Pt VIII, | Amendment is due to original improper recording of certain | |
| Pt IX, Pt X | professional fundraising expenses incurred. | |
| Form 990, Part IX, Line 24f | EQUIPMENT RENTAL 806. 806. 0. 0. MISC. BLDG MATERIALS 2916. 2916. 0. 0. ART & SIGN MATERIALS 470. 0. 470. 0. MAINT & REPAIRS 3637. 3637. 0. 0. SMALL EQ & TOOLS 1819. 1819. 0. 0. DONATION EXPENSE 383. 383. 0. 0. DUES, SUBSCRIPTIONS, MBRSHIPS 1855. 1855. 0. 0. ENTERTAINMENT 3221. 3221. 0. 0. UNIFORMS 457. 457. 0. 0. AUTO FUEL & OIL 7346. 6529. 817. 0. AUTO REPAIRS & MAINTENANCE 2596. 2596. 0. 0. DESIGN & ENGINEERING 635. 0. 635. 0. POSTAGE 83820. 83820. 0. 0. |
| Software ID: | 11000175 |
| Software Version: |