GREAT MEADOW FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GREAT MEADOW FOUNDATION (EIN 52-1257702)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202333189349302963
Schema version: 2022v5.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T08:43:16-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541149263	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNT HYDE & BARBOUR PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 S CAMERON STREET	AddressLine1Txt
City	WINCHESTER	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521257702	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREAT MEADOW FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MEAD	BusinessNameControlTxt
Phone	5402535001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5089 OLD TAVERN ROAD	AddressLine1Txt
City	THE PLAINS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20198	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NATALIE EPSTEIN	PersonNm
Person Title	CURRENT CHAIR OF THE BOARD	PersonTitleTxt
Phone	5402535001	PhoneNum
Signature	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NATALIE	PersonFirstNm
Person Last	EPSTEIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRIS FRYE CPA	PreparerPersonNm
PTIN	P01068721	PTIN
Phone	5406623417	PhoneNum
Preparation	2023-11-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NATALIE EPSTEIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5089 OLD TAVERN ROAD	AddressLine1Txt
City	THE PLAINS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20198	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,193,770	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GREATMEADOW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	GREAT MEADOW FOUNDATION, INC'S PURPOSE IS TO PRESERVE AND PROTECT OPEN SPACE, VISUAL ORDER, FLORA AND FAUNA, AND AIR, LAND AND WATER RESOURCES FOR THE BENEFIT OF THE GENERAL PUBLIC AND TO PERPETUATE, AND TO FURTHER PUBLIC EDUCATION, RECREATION AND ENJOYMENT WITH RESPECT TO THE HISTORIC AND TRADITIONAL OPEN SPACES AND FIELD EVENTS OF FAUQUIER COUNTY, VIRGINIA.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$291,777	PYContributionsGrantsAmt
CY Contributions Grants	$2,535,590	CYContributionsGrantsAmt
PY Program Service Revenue	$674,344	PYProgramServiceRevenueAmt
CY Program Service Revenue	$657,616	CYProgramServiceRevenueAmt
PY Investment Income	-$551	PYInvestmentIncomeAmt
CY Investment Income	$564	CYInvestmentIncomeAmt
PY Other Revenue	$7,978	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$973,548	PYTotalRevenueAmt
CY Total Revenue	$3,193,770	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$426,950	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$342,950	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,998	CYTotalFundraisingExpenseAmt
PY Other Expenses	$879,342	PYOtherExpensesAmt
CY Other Expenses	$673,218	CYOtherExpensesAmt
PY Total Expenses	$1,306,292	PYTotalExpensesAmt
CY Total Expenses	$1,016,168	CYTotalExpensesAmt
PY Revenues Less Expenses	-$332,744	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,177,602	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,803,125	TotalAssetsBOYAmt
Total Assets EOY	$7,682,358	TotalAssetsEOYAmt
Total Liabilities BOY	$462,249	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$163,880	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,340,876	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,518,478	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE GREAT MEADOW FOUNDATION IS DEDICATED TO PRESERVING OPEN SPACE IN SERVICE TO THE COMMUNITY AND TO ADVANCING EQUESTRIAN SPORT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$170,485	ExpenseAmt
Revenue	$89,312	RevenueAmt
Desc	FOURTH OF JULY EVENT:GREAT MEADOW FOUNDATION HOSTS A COMMUNITY EVENT TO CELEBRATE THE FOURTH OF JULY. THE EVENT ENCOMPASSES FIREWORKS AND ENTERTAINMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$175,697	ExpenseAmt
Revenue	$249,568	RevenueAmt
Desc	VA GOLD CUP/INTERNATIONAL GOLD CUP RACES:GREAT MEADOW FOUNDATION HAS A LEASE AGREEMENT WITH VIRGINIA GOLD CUP ASSOCIATION WHERE A STEEPLECHASING EVENT IS HELD TWO WEEKENDS OF EACH YEAR, TYPICALLY IN MAY AND OCTOBER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$128,721	ExpenseAmt
Revenue	$160,900	RevenueAmt
Desc	TWILIGHT POLO:GREAT MEADOW FOUNDATION HAS A LANDLORD AGREEMENT WHERE THE POLO ARENA IS USED THROUGHOUT THE WEEKENDS OF THE SUMMER AND EARLY FALL TO SERVICE A FAMILY FRIENDLY EVENT TO PROMOTE THE SPORT OF POLO AND TO ENGAGE LOCAL YOUTH.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$263,337	ExpenseAmt
Revenue	$157,836	RevenueAmt
Desc	OTHER PROGRAMS INCLUDING CROSS COUNTRY RACES, SCOTTISH GAMES, ROCKETRY, TWILIGHT JUMPERS, GREAT MEADOW INTERNATIONAL, NSA JUMP RENTAL, AND GENERAL MAINTENANCE OF THE GROUNDS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$263,337	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$157,836	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$738,240	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5402535000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5089 OLD TAVERN ROAD	AddressLine1Txt
City	THE PLAINS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20198	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN HOCHHEIMER
CHAIRMAN OF THE BOARD	4.00	Yes (X)	Yes (X)	$0	$0	$0
T GARRICK STEELE
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRADLEY BONDI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NATALIE MILLER EPSTEIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID GREENHILL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HOLIDAE HAYES
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
NAJAF HUSAIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
THOMAS MCMILLEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT PARR
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
STUART WEINSTEIN-BACAL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL SMITH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BIRGE WATKINS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CARRIE E HULL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$48,443	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$48,443	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WINCHESTER EQUIPMENT	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	121 INDIAN HOLLOW ROAD	AddressLine1Txt
City	WINCHESTER	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22603	ZIPCd

Field	Value	IRS element (for citing)
Services	EQUIPMENT	ServicesDesc
Compensation	$127,400	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$750	MembershipDuesAmt
Government Grants	$100,000	GovernmentGrantsAmt
All Other Contributions	$2,434,840	AllOtherContributionsAmt
Noncash Contributions	$334,376	NoncashContributionsAmt
Total Contributions	$2,535,590	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROPERTY USE RENT	711300	$419,904	$419,904
EVENT REVENUE	711300	$237,712		$237,712

Field	Value	IRS element (for citing)
Total Program Service Revenue	$657,616	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$564	TotalRevenueColumnAmt
Exclusion	$564	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,193,770	TotalRevenueColumnAmt
Related Or Exempt Func Income	$237,712	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$420,468	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$48,443	TotalAmt
Program Services	$36,332	ProgramServicesAmt
Fundraising	$12,111	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$230,700	TotalAmt
Program Services	$135,557	ProgramServicesAmt
Management And General	$95,143	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,828	TotalAmt
Program Services	$1,383	ProgramServicesAmt
Management And General	$4,445	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$37,521	TotalAmt
Program Services	$18,850	ProgramServicesAmt
Management And General	$18,671	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,458	TotalAmt
Program Services	$12,598	ProgramServicesAmt
Management And General	$6,973	ManagementAndGeneralAmt
Fundraising	$887	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,536	TotalAmt
Management And General	$11,536	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,442	TotalAmt
Management And General	$15,442	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$42,403	TotalAmt
Program Services	$42,148	ProgramServicesAmt
Management And General	$255	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,582	TotalAmt
Management And General	$2,582	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,673	TotalAmt
Program Services	$1,104	ProgramServicesAmt
Management And General	$20,569	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,827	TotalAmt
Program Services	$9,915	ProgramServicesAmt
Management And General	$7,912	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,488	TotalAmt
Program Services	$2,708	ProgramServicesAmt
Management And General	$3,780	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$207,157	TotalAmt
Program Services	$200,942	ProgramServicesAmt
Management And General	$6,215	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$62,923	TotalAmt
Program Services	$664	ProgramServicesAmt
Management And General	$62,259	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SPECIAL EVENTS	$138,047	$132,793	$5,254
EQUIPMENT REPAIRS AND M	$119,537	$118,755	$782
TURF MAINTENANCE	$18,264	$18,264
BANK AND CREDIT CARD FE	$2,898	$29	$2,869

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,441	TotalAmt
Program Services	$6,198	ProgramServicesAmt
Management And General	$243	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,016,168	TotalAmt
Program Services	$738,240	ProgramServicesAmt
Management And General	$264,930	ManagementAndGeneralAmt
Fundraising	$12,998	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$93,873	BOYAmt
EOY	$50,201	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,622	BOYAmt
EOY	$1,219,439	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$806,464	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,000	BOYAmt
EOY	$6,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,882	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,125,435	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,525,181	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,657,748	BOYAmt
EOY	$5,600,254	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,803,125	BOYAmt
EOY	$7,682,358	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$84,259	BOYAmt
EOY	$9,038	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7	BOYAmt
EOY	$7	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$367,783	BOYAmt
EOY	$145,635	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,200	BOYAmt
EOY	$9,200	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$462,249	BOYAmt
EOY	$163,880	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,228,405	BOYAmt
EOY	$5,572,675	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$112,471	BOYAmt
EOY	$1,945,803	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,340,876	BOYAmt
EOY	$7,518,478	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,803,125	BOYAmt
EOY	$7,682,358	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,177,602	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,724,893	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$570,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$555,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$291,777	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,535,590	CurrentTaxYearAmt
Total	$5,678,632	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,724,893	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$570,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$555,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$291,777	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,535,590	CurrentTaxYearAmt
Total	$5,678,632	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,190,169	SubstantialContributorsTotAmt
Public Support Total170	$3,488,463	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$466,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$470,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$396,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$420,468	CurrentTaxYearAmt
Total	$2,021,987	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,680	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$213,654	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$286,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$237,712	CurrentTaxYearAmt
Total	$835,849	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,536,468	TotalSupportAmt
Public Support CY170	0.40870	PublicSupportCY170Pct
Public Support PY170	0.50920	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
End Year Balance	$5,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
End Year Balance	$5,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$5,000	ContributionsAmt
End Year Balance	$5,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,874,692	OtherCostOrOtherBasisAmt
Book Value	$3,874,692	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,604,195	OtherCostOrOtherBasisAmt
Depreciation	$1,884,042	DepreciationAmt
Book Value	$720,153	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,373,092	OtherCostOrOtherBasisAmt
Depreciation	$837,705	DepreciationAmt
Book Value	$535,387	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,511,471	OtherCostOrOtherBasisAmt
Depreciation	$1,356,994	DepreciationAmt
Book Value	$154,477	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$761,985	OtherCostOrOtherBasisAmt
Depreciation	$446,440	DepreciationAmt
Book Value	$315,545	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,600,254	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$9,200	Amt

Field	Value	IRS element (for citing)
Total Liability	$9,200	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,193,770	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,193,770	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,193,770	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,016,168	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,016,168	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,016,168	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	FURTHERANCE OF THE ORGANIZATION'S MISSION.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$334,376	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED BY ALL BOARD MEMBERS AND ANY TRANSACTIONS THAT POSE A CONFLICT WOULD BE APPROVED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE CONSISTS OF UNPAID INVIDUALS, WHO ARE ALL INDEPENDENT. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AFTER EXTENSIVE RESEARCH AND COMPARABILITY STUDIES ARE COMPLETED.
FORM 990, PART VI, SECTION C, LINE 18	FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE BOARD ASSUMES THE OVERSIGHT OF THE AUDIT.