REFORMATION HERITAGE BOOKS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: REFORMATION HERITAGE BOOKS INC (EIN 38-3200577)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-07-22
IRS object ID: 202242039349300439
Schema version: 2021v4.2
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-22T12:29:54-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382445537	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VANDER PLOEG BERGAKKER & ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4145 EMBASSY DRIVE SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49546	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383200577	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REFORMATION HERITAGE BOOKS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REFO	BusinessNameControlTxt
Phone	6169770889	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3070 29TH ST SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49512	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID WOOLLIN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6169770889	PhoneNum
Signature	2022-07-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	WOOLLIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVE JOHNSON	PreparerPersonNm
PTIN	P01227744	PTIN
Phone	6169570691	PhoneNum
Preparation	2022-07-20	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	DAVID WOOLLIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3070 29TH ST SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49512	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,035,215	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HERITAGEBOOKS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	RELIGIOUS BOOKS AND MATERIALS	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,091,298	PYContributionsGrantsAmt
CY Contributions Grants	$2,572,748	CYContributionsGrantsAmt
PY Program Service Revenue	$3,115,962	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,373,325	CYProgramServiceRevenueAmt
PY Investment Income	$448	PYInvestmentIncomeAmt
CY Investment Income	$622	CYInvestmentIncomeAmt
PY Other Revenue	$98,985	PYOtherRevenueAmt
CY Other Revenue	$88,490	CYOtherRevenueAmt
PY Total Revenue	$6,306,693	PYTotalRevenueAmt
CY Total Revenue	$7,035,185	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	$133,566	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$964,176	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$44,240	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,720,146	PYOtherExpensesAmt
CY Other Expenses	$3,302,200	CYOtherExpensesAmt
PY Total Expenses	$2,853,712	PYTotalExpensesAmt
CY Total Expenses	$4,266,376	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,452,981	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,768,809	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,797,801	TotalAssetsBOYAmt
Total Assets EOY	$9,294,785	TotalAssetsEOYAmt
Total Liabilities BOY	$67,664	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$219,973	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,730,137	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,074,812	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	REFORMATION HERITAGE BOOKS (RBH) EXISTS TO GLORIFY GOD AND STRENGTHEN HIS CHURCH AROUND THE WORLD THROUGH THE PUBLICATION AND DISTRIBUTION OF BIBICAL, REFORMED, AND PURITAN LITERATURE AT AFFORDABLE PRICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,974,648	ExpenseAmt
Revenue	$4,461,785	RevenueAmt
Desc	RBH PUBLISHES AROUND FORTY-FIVE OF OUR OWN RESOURCES EACH YEAR ALONGSIDE THE DISTRIBUTION OF TITLES THAT CONTRIBUTE TO OUR MISSION FROM OTHER ORGANIZATIONS FROM AROUND THE WORLD. ALL THESE ARE MADE AVAILABLE AT THE LOWEST POSSIBLE PRICES IN ORDER TO PROMOTE PROTESTANT REFORMED AND PURITAN TEACHING, AND THEREBY FULFIL OUR MINISTRY IN THE PROPAGATION OF THE GOSPEL OF OUR LORD AND SAVIOR JESS CHRIST. A FEW TITLE PUBISHED DURING 2021 INCLUDE: RE:VELATION, HEALTHING CONTENTIOUS RELATIONSHIPS, DECADES 2 VOLS, SELF DENIAL, HEAVEN OPENED, PLEASANTNESS OF A RELIGIOUS LIFE, PHILLIS WHEATLEY, MARIE DURAND, ANSELM, AMERICAN PURITANS, HOW...FIGHTING CANCER, SERMONS VOL 3, ECONOMY OF THE COVENANTS 2 VOL, SURVIVING THE FISHBOWL, CHURCH HISTORY, FAMILY WORSHIP, CHRISTIANS GET DEPRESSED TOO, GODS'S ALPHABET, NARROW GATE NARROW WAY, CONSIDERING JOB, GOSPEL WORSHIP.	Desc
Total Program Service Expenses	$3,974,648	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	0	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	0	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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	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	100	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	31	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LINDA VANBEEK	PersonNm
Phone	6169770599	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3070 29TH ST SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49512	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DR JOEL BEEKE
PRESIDENT	5.00	Yes (X)	Yes (X)	$10,800	$0	$0
KEVIN ASH
VICE PRESIDENT	0.25	Yes (X)	Yes (X)	$0	$0	$0
JIM BLEEKER
TREASURER	0.25	Yes (X)	Yes (X)	$0	$0	$0
LINDA DEN HOLLANDER
SECRETARY	0.25	Yes (X)	Yes (X)	$0	$0	$0
DR SACHA WALICORD
MEMBER	0.25	Yes (X)		$0	$0	$0
DR JERRY BILKES
MEMBER	0.25	Yes (X)		$0	$0	$0
DR MAARTEN KUIVENHOVEN
MEMBER	0.25	Yes (X)		$0	$0	$0
ROB VENTURA
MEMBER	0.25	Yes (X)		$0	$0	$0
DR ADRIAAN NEELE
MEMBER	0.25	Yes (X)		$0	$0	$0
SETH GETZ
MEMBER	0.25	Yes (X)		$0	$0	$0
STEVE RENKEMA
DIRECTOR OF OPERATIONS	40.00	Yes (X)	Yes (X)	$91,370	$0	$19,052
DAVID WOOLLIN
MEMBER/CHIEF EXECUTIVE OFFICER	40.00	Yes (X)	Yes (X)	$107,950	$0	$17,677

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$210,120	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,729	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,572,748	AllOtherContributionsAmt
Total Contributions	$2,572,748	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SALE OF RELIGIOUS MATE	Desc
Business	451211	BusinessCd
Total Revenue Column	$4,373,325	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,373,325	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,373,325	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$652	TotalRevenueColumnAmt
Exclusion	$652	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,245	TotalRevenueColumnAmt
Related Or Exempt Func Income	$88,245	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$30	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$30	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$30	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$30	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC INCOME	Desc
Business	900003	BusinessCd
Total Revenue Column	$245	TotalRevenueColumnAmt
Related Or Exempt Func Income	$245	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$245	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,035,185	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,461,785	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$652	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$204,410	TotalAmt
Program Services	$122,508	ProgramServicesAmt
Management And General	$60,312	ManagementAndGeneralAmt
Fundraising	$21,590	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$628,021	TotalAmt
Program Services	$552,097	ProgramServicesAmt
Management And General	$75,924	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,507	TotalAmt
Program Services	$16,619	ProgramServicesAmt
Management And General	$3,356	ManagementAndGeneralAmt
Fundraising	$532	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$53,485	TotalAmt
Program Services	$43,345	ProgramServicesAmt
Management And General	$8,753	ManagementAndGeneralAmt
Fundraising	$1,387	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$57,753	TotalAmt
Program Services	$46,803	ProgramServicesAmt
Management And General	$9,452	ManagementAndGeneralAmt
Fundraising	$1,498	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$25,850	TotalAmt
Management And General	$25,850	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$259,407	TotalAmt
Program Services	$259,407	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,532	TotalAmt
Management And General	$31,532	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$81,194	TotalAmt
Program Services	$81,194	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,765	TotalAmt
Program Services	$10,765	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$57,255	TotalAmt
Program Services	$19,089	ProgramServicesAmt
Management And General	$19,083	ManagementAndGeneralAmt
Fundraising	$19,083	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$64,480	TotalAmt
Program Services	$60,896	ProgramServicesAmt
Management And General	$3,584	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,121	TotalAmt
Program Services	$9,615	ProgramServicesAmt
Management And General	$506	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COST OF BOOKS	$1,761,267	$1,761,267
FREIGHT	$543,942	$543,942
PUBLISHING	$171,640	$171,640
BANK SERVICE CHARGES	$96,679	$96,626	$53

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$188,068	TotalAmt
Program Services	$178,835	ProgramServicesAmt
Management And General	$9,083	ManagementAndGeneralAmt
Fundraising	$150	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,266,376	TotalAmt
Program Services	$3,974,648	ProgramServicesAmt
Management And General	$247,488	ManagementAndGeneralAmt
Fundraising	$44,240	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$502,170	BOYAmt
EOY	$2,105,916	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,125,875	BOYAmt
EOY	$757,547	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$575,866	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$205,813	BOYAmt
EOY	$206,612	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,181,997	BOYAmt
EOY	$2,693,336	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,779,406	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,095,384	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$149,876	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,540	BOYAmt
EOY	$2,945,508	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,797,801	BOYAmt
EOY	$9,294,785	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,482	BOYAmt
EOY	$216,612	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$51,541	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,641	BOYAmt
EOY	$3,361	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,664	BOYAmt
EOY	$219,973	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$5,730,137	BOYAmt
EOY	$9,074,812	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,730,137	BOYAmt
EOY	$9,074,812	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,797,801	BOYAmt
EOY	$9,294,785	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,768,809	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$575,866	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$274,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,091,298	CurrentTaxYearMinus1YearAmt
Current Tax Year	$327,748	CurrentTaxYearAmt
Total	$3,976,335	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,953,473	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,946,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,716,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,215,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,373,325	CurrentTaxYearAmt
Total	$14,205,493	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,228,205	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,131,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,814,216	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,306,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,701,073	CurrentTaxYearAmt
Total	$18,181,828	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,282	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$28,143	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,000	CurrentTaxYearAmt
Total	$118,492	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,282	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$28,143	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,000	CurrentTaxYearAmt
Total	$118,492	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$18,063,336	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,709	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,090	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,751	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,897	CurrentTaxYearAmt
Total	$206,560	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,709	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,090	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,751	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,897	CurrentTaxYearAmt
Total	$206,560	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,682	CurrentTaxYearMinus1YearAmt
Current Tax Year	$245	CurrentTaxYearAmt
Total	$52,021	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,252,047	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,156,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,835,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,406,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,790,215	CurrentTaxYearAmt
Total	$18,440,409	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97960	PublicSupportCY509Pct
Public Support PY509	0.97000	PublicSupportPY509Pct
Investment Income CY	0.01120	InvestmentIncomeCYPct
Investment Income PY	0.01000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$354,000	OtherCostOrOtherBasisAmt
Book Value	$354,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,573,216	OtherCostOrOtherBasisAmt
Depreciation	$46,588	DepreciationAmt
Book Value	$2,526,628	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$168,168	OtherCostOrOtherBasisAmt
Depreciation	$103,288	DepreciationAmt
Book Value	$64,880	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,945,508	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SALES TAX PAYABLE	$2,611
PRETAX INSURANCE	$750

Field	Value	IRS element (for citing)
Total Liability	$3,361	TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GARDNER GRAPHICS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	DIRECTOR	RelationshipDescriptionTxt
Transaction	$50,364	TransactionAmt
Transaction	TYPESETTING	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE COMPLETED IRS FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR INDEPENDENT REVIEW. ANY ITEMS OF CONCERN ARE COLLECTED AND REVIEWED BY TWO DESIGNATED BOARD MEMBERS. ANY CORRECTIVE ACTIONS ARE THEN COMPLETED AS REQUIRED.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AT THE ANNUAL BOARD MEETING AND PRESENTED TO NEW BOARD MEMBERS WHEN THEY ARE ADMITTED.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE TO PUBLIC UPON REQUEST.