ARTHURDALE HERITAGE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ARTHURDALE HERITAGE INC (EIN 55-0658260)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349307994
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T13:14:14-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 842281798 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Melissa Powers CPA &Associates PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1195 PINEVIEW DRIVE STE 4 | AddressLine1Txt |
| City | Morgantown | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550658260 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTHURDALE HERITAGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 850 | AddressLine1Txt |
| City | Arthurdale | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26520 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH KIDD | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 3048643959 | PhoneNum |
| Signature | 2025-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Megan Taylor | PreparerPersonNm |
| PTIN | P02137153 | PTIN |
| Phone | 3042125459 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $650,893 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTHURDALEHERITAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATIONS PRIMARY PURPOSE IS TO ACQUIRE, RESTORE, AND MAINTAIN COMMUNITY BUILDINGS AS A MEANS TO PRESERVE, FOR FUTRUE GENERATIONS, ARTHURDALES UNIQUE HERITAGE AS THE FIRST US GOVERNMENT HOMESTEAD PROJECT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $448,928 | PYContributionsGrantsAmt |
| CY Contributions Grants | $441,874 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,854 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,762 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,143 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,000 | PYOtherRevenueAmt |
| CY Other Revenue | $44,450 | CYOtherRevenueAmt |
| PY Total Revenue | $541,240 | PYTotalRevenueAmt |
| CY Total Revenue | $601,321 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $92,762 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $97,749 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,679 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $211,943 | PYOtherExpensesAmt |
| CY Other Expenses | $389,638 | CYOtherExpensesAmt |
| PY Total Expenses | $304,705 | PYTotalExpensesAmt |
| CY Total Expenses | $487,387 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $236,535 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $113,934 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,723,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,959,431 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $168,185 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,675,839 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,791,246 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATIONS PRIMARY PURPOSE IS TO ACQUIRE, RESTORE, AND MAINTAIN COMMUNITY BUILDINGS AS A MEANS TO PRESERVE, FOR FUTRUE GENERATIONS, ARTHURDALES UNIQUE HERITAGE AS THE FIRST US GOVERNMENT HOMESTEAD PROJECT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $416,908 | ExpenseAmt |
| Desc | THE ORGANIZATIONS PRIMARY PURPOSE IS TO ACQUIRE, RESTORE, AND MAINTAIN COMMUNITY BUILDINGS AS A MEANS TO PRESERVE, FOR FUTRUE GENERATIONS, ARTHURDALES UNIQUE HERITAGE AS THE FIRST US GOVERNMENT HOMESTEAD PROJECT. | Desc |
| Total Program Service Expenses | $416,908 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH KIDD | PersonNm |
| Phone | 3048643959 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 850 | AddressLine1Txt |
| City | Arthurdale | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TARYN MOSER | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN KURILKO | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY VEALEY | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY TOOTHMAN | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDDIE ADAMS | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY WEST | ||||||||
| PRESIDENT | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EMILY WELSH | ||||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KENNETH KIDD | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $3,885 | MembershipDuesAmt |
| Government Grants | $247,267 | GovernmentGrantsAmt |
| All Other Contributions | $190,722 | AllOtherContributionsAmt |
| Total Contributions | $441,874 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM ADMISSIONS | 561520 | $1,701 | $1,701 |
| FACILITY RENTAL | 532000 | $32,153 | $32,153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,854 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,143 | TotalRevenueColumnAmt |
| Exclusion | $81,143 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,595 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $22,636 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,959 | TotalRevenueColumnAmt |
| Exclusion | $24,959 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $43,966 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $26,936 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,030 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALE OF ASSET | 900099 | $2,450 | $2,450 |
| MISC | 900099 | $11 | $11 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,461 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $601,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,345 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $106,102 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,264 | TotalAmt |
| Program Services | $30,985 | ProgramServicesAmt |
| Management And General | $8,853 | ManagementAndGeneralAmt |
| Fundraising | $4,426 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,564 | TotalAmt |
| Program Services | $34,923 | ProgramServicesAmt |
| Management And General | $6,985 | ManagementAndGeneralAmt |
| Fundraising | $4,656 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,921 | TotalAmt |
| Program Services | $5,052 | ProgramServicesAmt |
| Management And General | $1,177 | ManagementAndGeneralAmt |
| Fundraising | $692 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,481 | TotalAmt |
| Management And General | $3,481 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,400 | TotalAmt |
| Program Services | $14,162 | ProgramServicesAmt |
| Management And General | $3,298 | ManagementAndGeneralAmt |
| Fundraising | $1,940 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,373 | TotalAmt |
| Program Services | $7,573 | ProgramServicesAmt |
| Management And General | $1,763 | ManagementAndGeneralAmt |
| Fundraising | $1,037 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,266 | TotalAmt |
| Program Services | $129,755 | ProgramServicesAmt |
| Management And General | $7,958 | ManagementAndGeneralAmt |
| Fundraising | $7,553 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,248 | TotalAmt |
| Program Services | $325 | ProgramServicesAmt |
| Management And General | $2,923 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,621 | TotalAmt |
| Management And General | $1,621 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,788 | TotalAmt |
| Program Services | $43,041 | ProgramServicesAmt |
| Management And General | $2,289 | ManagementAndGeneralAmt |
| Fundraising | $458 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,775 | TotalAmt |
| Program Services | $13,298 | ProgramServicesAmt |
| Management And General | $739 | ManagementAndGeneralAmt |
| Fundraising | $738 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTORS & PROGRAMS | $128,642 | $128,642 | ||
| PRINTING & PUBLICATIONS | $7,743 | $5,653 | $1,316 | $774 |
| CRAFT SHOP & CO-OP | $2,159 | $1,921 | $22 | $216 |
| BANK & MERCHANT FEES | $4,809 | $4,809 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,333 | TotalAmt |
| Program Services | $1,578 | ProgramServicesAmt |
| Management And General | $566 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,387 | TotalAmt |
| Program Services | $416,908 | ProgramServicesAmt |
| Management And General | $47,800 | ManagementAndGeneralAmt |
| Fundraising | $22,679 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,224 | BOYAmt |
| EOY | $72,407 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $157,843 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,907 | BOYAmt |
| EOY | $919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,885,712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $575,253 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,968 | BOYAmt |
| EOY | $1,310,459 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,604 | BOYAmt |
| EOY | $417,803 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,703 | BOYAmt |
| EOY | $1,959,431 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,274 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $104,627 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,864 | BOYAmt |
| EOY | $44,284 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,864 | BOYAmt |
| EOY | $168,185 | 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 | $1,454,002 | BOYAmt |
| EOY | $1,349,530 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,837 | BOYAmt |
| EOY | $441,716 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,839 | BOYAmt |
| EOY | $1,791,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,703 | BOYAmt |
| EOY | $1,959,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $113,934 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,473 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $123,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $443,575 | CurrentTaxYearAmt |
| Total | $1,677,382 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $443,575 | CurrentTaxYearAmt |
| Total | $1,677,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,780 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,649,602 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,143 | CurrentTaxYearAmt |
| Total | $153,258 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,426 | CurrentTaxYearAmt |
| Total | $168,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,999,148 | TotalSupportAmt |
| Public Support CY170 | 0.82520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76250 | 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 | $238,567 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $37,986 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,000 | OtherExpendituresAmt |
| End Year Balance | $267,553 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,744 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,823 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $238,567 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $275,068 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$55,391 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,933 | OtherExpendituresAmt |
| End Year Balance | $216,744 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,908 | BeginningYearBalanceAmt |
| Contributions | $1,500 | ContributionsAmt |
| Investment Earnings Or Losses | $54,186 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $526 | OtherExpendituresAmt |
| End Year Balance | $275,068 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,709 | BeginningYearBalanceAmt |
| Contributions | $1,300 | ContributionsAmt |
| Investment Earnings Or Losses | $6,399 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,500 | OtherExpendituresAmt |
| End Year Balance | $219,908 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.66200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $63,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $63,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,725,308 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $557,551 | DepreciationAmt |
| Book Value | $1,167,757 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $41,197 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $17,702 | DepreciationAmt |
| Book Value | $23,495 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $56,207 | InvestmentCostOrOtherBasisAmt |
| Book Value | $56,207 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,310,459 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NEW DEAL | Event1Nm |
| Gross Receipts Event1 | $36,640 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,640 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $620 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,715 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,955 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,955 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,601 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $47,595 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,595 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $620 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,316 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,636 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,959 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING; FURTHERMORE, THE BOARD EVALUATES THE COMPETENCY OF THE PERSON(S) OR FIRM HIRED TO PREPARE THE RETURN. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION HAS AN INFORMAL CONFLICT OF INTEREST POLICY. THE ORGANIZATION MONITORS THIS POLICY VIA VERBAL UNDERSTANDING AND CONSENT REPRESENTATION FROM THE INDIVIDUAL BOARD MEMBERS AND KEY MANAGEMENT PERSONNEL. |
| CEO executive director top management comp Part VI line 15a | THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO THOSE OF OTHER SIMILAR LOCAL AND STATEWIDE ORGANIZATIONS. |
| Other officer or key employee compensation Part VI line 15b | THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO THOSE OF OTHER SIMILAR LOCAL AND STATEWIDE ORGANIZATIONS. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | TIMING DIFFERENCE |
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