Civic Intelligence

Serving Our Seniors Inc

EIN 34-1840241 • 501(c)3 • Sandusky, OH

Profile

To provide the services that support erie county citizens age 60+ to continue healthy living and to maintain their functional independence.

310 E Boalt StreetSandusky, OH 44870

servingourseniors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$3,202,099

Up $242,786 (+8.2%) from 2023

Liabilities

Down

$404,146

Down $72,445 (-15%) from 2023

Net Assets

Up

$2,797,953

Up $315,231 (+13%) from 2023

Revenue

Down

$1,973,082

Down $17,051 (-0.9%) from 2023

Expenses

Up

$1,721,826

Up $261,433 (+18%) from 2023

Net Income

Down

$251,256

Down $278,484 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $975,766Liabilities 2010: $79,395Net Assets 2010: $896,3712010Assets 2011: $1,118,273Liabilities 2011: $116,668Net Assets 2011: $1,001,6052011Assets 2012: $1,001,168Liabilities 2012: $97,733Net Assets 2012: $903,4352012Assets 2013: $999,865Liabilities 2013: $103,321Net Assets 2013: $896,5442013Assets 2014: $993,349Liabilities 2014: $108,263Net Assets 2014: $885,0862014Assets 2015: $1,025,704Liabilities 2015: $111,572Net Assets 2015: $914,1322015Assets 2016: $1,082,721Liabilities 2016: $75,442Net Assets 2016: $1,007,2792016Assets 2017: $1,155,012Liabilities 2017: $101,135Net Assets 2017: $1,053,8772017Assets 2018: $1,212,927Liabilities 2018: $94,049Net Assets 2018: $1,118,8782018Assets 2019: $1,141,716Liabilities 2019: $84,739Net Assets 2019: $1,056,9772019Assets 2020: $1,441,953Liabilities 2020: $208,684Net Assets 2020: $1,233,2692020Assets 2021: $1,454,875Liabilities 2021: $82,881Net Assets 2021: $1,371,9942021Assets 2022: $2,039,207Liabilities 2022: $91,801Net Assets 2022: $1,947,4062022Assets 2023: $2,959,313Liabilities 2023: $476,591Net Assets 2023: $2,482,7222023Assets 2024: $3,202,099Liabilities 2024: $404,146Net Assets 2024: $2,797,9532024

Highlighted filing

2024

Assets$3,202,099
Liabilities$404,146
Net Assets$2,797,953

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,079,9802010Expenses 2011: $983,0062011Expenses 2012: $1,203,0152012Expenses 2013: $1,124,4882013Revenue 2014: $1,089,014Expenses 2014: $1,104,924Net Income 2014: -$15,9102014Revenue 2015: $1,131,684Expenses 2015: $1,094,980Net Income 2015: $36,7042015Revenue 2016: $1,207,540Expenses 2016: $1,122,281Net Income 2016: $85,2592016Revenue 2017: $1,158,778Expenses 2017: $1,120,119Net Income 2017: $38,6592017Revenue 2018: $1,247,598Expenses 2018: $1,179,220Net Income 2018: $68,3782018Revenue 2019: $1,210,724Expenses 2019: $1,274,178Net Income 2019: -$63,4542019Revenue 2020: $1,448,365Expenses 2020: $1,264,517Net Income 2020: $183,8482020Revenue 2021: $1,371,909Expenses 2021: $1,254,770Net Income 2021: $117,1392021Revenue 2022: $1,991,801Expenses 2022: $1,360,768Net Income 2022: $631,0332022Revenue 2023: $1,990,133Expenses 2023: $1,460,393Net Income 2023: $529,7402023Revenue 2024: $1,973,082Expenses 2024: $1,721,826Net Income 2024: $251,2562024

Highlighted filing

2024

Revenue$1,973,082
Expenses$1,721,826
Net Income$251,256

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.40$2.80$1.97$1.72$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.48$2.48$1.99$1.46$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.09$1.95$1.99$1.36$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.08$1.37$1.37$1.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.21$1.23$1.45$1.26$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$1.21$1.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$1.25$1.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.05$1.16$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.01$1.21$1.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.91$1.13$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.89$1.09$1.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.10$0.90$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.10$0.90$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.12$1.00$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.08$0.90$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,051,281
Mission and Program Overview

Mission

To provide the services that support erie county citizens age 60+ to continue healthy living and to maintain their independence.

To provide the services that support erie county citizens age 60+ to continue healthy living and to maintain their functional independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,351$1,611,542▲ $1,488,191
Savings and Temporary Cash Investments$1,991,831$574,271▼ $1,417,560
Investments in Publicly Traded Securities$201,331$375,011▲ $173,680
Land, Buildings, and Equipment, Net$213,920$186,857▼ $27,063
Accounts Receivable$19,901$125,370▲ $105,469
Prepaid Expenses and Deferred Charges$22,219$17,565▼ $4,654
Total Assets$2,959,313$3,202,099▲ $242,786
Other Assets Total$386,760$311,483▼ $75,277
Liabilities
Other Liabilities$353,691$304,842▼ $48,849
Accounts Payable and Accrued Expenses$104,575$89,204▼ $15,371
Deferred Revenue$18,325$10,100▼ $8,225
Total Liabilities$476,591$404,146▼ $72,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,334,356$2,633,194▲ $298,838
Net Assets With Donor Restrictions$148,366$164,759▲ $16,393
Total Net Assets Fund Balance$2,482,722$2,797,953▲ $315,231
Total Liabilities and Net Assets / Fund Balance$2,959,313$3,202,099▲ $242,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,963$576,911$643,874
Leasehold Improvements$119,894$44,843$164,737
Other Assets Org$2,675--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$227,027$195,319▲ $40,235$215,698$243,673
2022$211,813-▲ $15,753-$227,027
2021$242,553-▼ $29,244$908$211,813
2020$180,181$36,470▲ $26,631$711$242,553
2019$179,670$7,212▼ $5,330$1,371$180,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DaughertyExecutive DiFT$90,929$22,066$112,995

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Erie County Senior CenterMeals620 E WATER STREET, Sandusky, OH 44870$225,696
Sandusky Transit ServiceWeekday Transp.1230 N DEPOT STREET, Sandusky, OH 44870$202,130
Revenue and Support

Revenue Composition

Contributions and Grants
$1,895,167
Program Service Revenue
$8,319
Investment Income
$57,393
Other Revenue
$12,203
All Other Contributions
$241,443
Change in Net Assets
$251,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,051,281
Revenue Not Reported on Financial Statements
$-78,199
Revenue Not Reported on Form 990
$63,975
Other Revenue Adjustments
$-78,199
Total Revenue per Audited Statements
$2,115,256
Total Revenue per Form 990
$1,973,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,549
Grants and Similar Amounts Paid$517,335
Other Expenses$516,942
Total Fundraising Expense$21,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$517,335--$517,335
Other Salaries and Wages$398,113$57,635$9,481$465,229
Current Officers, Directors, Trustees, and Key Employees$88,311$29,437-$117,748
All Other Expenses$51,535$26,781$4,885$83,201
Occupancy$49,196$33,304-$82,500
Fees for Services Accounting-$63,258-$63,258
Other Employee Benefits$26,761$23,314-$50,075
Payroll Taxes$40,435$7,637$797$48,869
Depreciation Depletion$25,349$13,994-$39,343
Office Expenses$21,630$7,571$6,726$35,927
Other Expenses$24,234--$24,234
Information Technology$17,498$4,593-$22,091
Insurance$10,766$4,184-$14,950
Conferences and Meetings$5,551$365-$5,916
Pension Plan Contributions$4,061$1,567-$5,628
Fees for Services Legal-$4,947-$4,947
Travel$1,671$1,128-$2,799
Fees for Services Other-$297-$297
Total Functional Expenses$1,419,925$280,012$21,889$1,721,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,800,025
Expenses per Audited Statements$1,721,826
Total Expenses per Form 990$1,721,826
Expenses Not Reported on Form 990$78,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,402
Fundraising Direct Expenses$78,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magazine Advert$72,125$72,125$73,658$-1,533
Spring Luncheon$18,277$18,277$4,541$13,736
Total Events$90,402$90,402$78,199$12,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David BrinkOfficerAccounting ServicesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability (lt)$253,524
Lease Liability (st)$51,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The treasurer of the organization prepares and reviews the return. The executive director of the organization reviews the return prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members, officers, and committee members with board designated powers are required to sign a statement annually affirming that such person: - has received a copy of the conflicts of interest policy, - has read and understands the policy, - has agreed to comply with the policy, and - understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Periodic reviews are conducted on: - arrangements with service organizations - agreements to provide services to third party payors

Form 990, Page 6, Part VI, Line 15A

The executive officers review and document the executive director's compensation on an annual basis. The review includes a study of comparable non-profit organziation salaries within the county, as well as consideration of job performance and cost of living.

Form 990, Page 6, Part VI, Line 19

Financial statements are submitted to the county on a quarterly basis at which time they become public record.

Filing and Contact Details

Filer

Filer Name
Serving Our Seniors Inc
EIN
34-1840241
Phone
4196254942
Address
310 E BOALT STREET, SANDUSKY, OH 44870

Signing Officer

Name
David Brink
Title
Treasurer
Phone
4196241856
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Daugherty
Formed
1996
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
13
Employees
29
Volunteers
25

Preparer

Firm
Payne Nickles & Company
Address
257 BENEDICT AVENUE BLDG D, NORWALK, OH 44857
Preparer
David W Brink CPA
Phone
4196682552
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The remaining program services include: prescription medication healthcare advocacy dental services emergency home repair senior advocate program subsidizing

Form 990, Part XI, Line 9

Direct fundraising expense 78,199 direct fundraising expenses -78,199

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Earnings from the erie county community foundation fund are to be used for general support of the organization's operations and programs. The fund is permanently restricted.

Schedule D, Page 3, Part X

The organization evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The organization's policy is to record interest and penalties on uncertain tax provisions as income tax expense when invoiced. As of september 30, 2024 and 2023, the organization had no accrued taxes, interest, or penalties related to uncertain tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

Schedule D, Page 4, Part XI, Line 4B

Direct fundraising expense -78,199

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 78,199

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE HAFNER
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm9PATTI KREWSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLIE OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARCIA RENANDE
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON TURINI-KENT
IRS990/Form990PartVIISectionAGrp/PersonNm14SPARKY WEILNAU
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/InformationTechnologyGrp/ProgramServicesAmt017498
IRS990/InformationTechnologyGrp/TotalAmt022091
IRS990/InsuranceGrp/ManagementAndGeneralAmt04184
IRS990/InsuranceGrp/ProgramServicesAmt010766
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IRS990/LandBldgEquipCostOrOtherBssAmt0808611
IRS990/LegalDomicileStateCd0OH
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE SERVICES THAT SUPPORT ERIE COUNTY CITIZENS AGE 60+ TO CONTINUE HEALTHY LIVING AND TO MAINTAIN THEIR FUNCTIONAL INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-1533
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IRS990/OccupancyGrp/ProgramServicesAmt049196
IRS990/OccupancyGrp/TotalAmt082500
IRS990/OfficeExpensesGrp/FundraisingAmt06726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07571
IRS990/OfficeExpensesGrp/ProgramServicesAmt021630
IRS990/OfficeExpensesGrp/TotalAmt035927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0386760
IRS990/OtherAssetsTotalGrp/EOYAmt0311483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050075
IRS990/OtherExpensesGrp/Desc0ODA HEALTHY GRANT: RURA H
IRS990/OtherExpensesGrp/Desc1ODA HEALTHY GRANT: HOME I
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS-PRGM SVC
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt150000
IRS990/OtherExpensesGrp/ProgramServicesAmt228704
IRS990/OtherExpensesGrp/ProgramServicesAmt324234
IRS990/OtherExpensesGrp/TotalAmt058775
IRS990/OtherExpensesGrp/TotalAmt150000
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057635
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07637
IRS990/PayrollTaxesGrp/ProgramServicesAmt040435
IRS990/PayrollTaxesGrp/TotalAmt048869
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04061
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017565
IRS990/PrincipalOfficerNm0SUSAN DAUGHERTY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES: MEALS: CONGREGA
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES: TRANSPORTATION:
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES: TRANSPORTATION:
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERED MEAL PROGRAM. DESIGNED TO ADDRESS NUTRITIONAL RISK IN THE RURAL POPULATION OF SENIOR CITIZENS. MONDAY - FRIDAY A HOT, HOME DELIVERED MEAL IS TAKEN TO THE HOME OF AN ERIE COUNTY RESIDENT, AGE 60+, LIVING IN THE RURAL ASPECTS OF ERIE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241606
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0226023
IRS990/ProgSrvcAccomActy3Grp/Desc0PROBLEM SOLVING & ADVOCACY PROGRAMS. SERVING OUR SENIORS IS AVAILABLE BY TELEPHONE AND FOR HOME VISITS TO HELP ERIE COUNTY OLDER ADULTS WITH THEIR QUESTIONS, PROBLEMS OR CONCERNS. THIS IS THE MOST WIDELY USED PROGRAM AND IS FREE TO ANY ERIE COUNTY OLDER ADULT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0703695
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE REMAINING PROGRAM SERVICES INCLUDE: PRESCRIPTION MEDICATION HEALTHCARE ADVOCACY DENTAL SERVICES EMERGENCY HOME REPAIR SENIOR ADVOCATE PROGRAM SUBSIDIZING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0271894
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt089181
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03417
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IRS990/PYRevenuesLessExpensesAmt0529740
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,327
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323233
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057393
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05773
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094498
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01081684

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