GREENBRIER HISTORICAL SOCIETY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: GREENBRIER HISTORICAL SOCIETY (EIN 23-7015222)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202203189349312260
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T14:22:46-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550678792	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RICHMOND & COMPANY CPA'S AC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1204	AddressLine1Txt
City	BECKLEY	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	258021204	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	237015222	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREENBRIER HISTORICAL SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREE	BusinessNameControlTxt
Phone	3046453398	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	814 WEST WASHINGTON STREET	AddressLine1Txt
City	LEWISBURG	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	24901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANICE COOLEY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3046453398	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JANICE	PersonFirstNm
Person Last	COOLEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROLFE A RICHMOND CPA	PreparerPersonNm
PTIN	P00287691	PTIN
Phone	3042527353	PhoneNum
Preparation	2022-11-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	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)
Principal Officer	JANICE COOLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	814 WEST WASHINGTON STREET	AddressLine1Txt
City	LEWISBURG	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	24901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$464,382	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	GREENBRIERHISTORICAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	TO MAINTAIN AND OPERATE A MUSEUM THAT WILL PRESERVE THE HISTORY OF THE GREENBRIER AREA. THE ORGANIZATION WILL PROMOTE THE STUDY OF THE HISTORY OF THE AREA, PROMOTE EDUCATION EFFORTS IN THIS REGARD THROUGH EXHIBITS, STUDIES OF GENEALOGICAL AND ANTHROPOLOGICAL MATERIALS, AND MAINTENANCE OF THE ARTIFACTS ENTRUSTED TO ITS CARE.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$252,522	PYContributionsGrantsAmt
CY Contributions Grants	$374,453	CYContributionsGrantsAmt
PY Program Service Revenue	$12,968	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,216	CYProgramServiceRevenueAmt
PY Investment Income	$7,420	PYInvestmentIncomeAmt
CY Investment Income	$16,452	CYInvestmentIncomeAmt
PY Other Revenue	$26,887	PYOtherRevenueAmt
CY Other Revenue	$32,746	CYOtherRevenueAmt
PY Total Revenue	$299,797	PYTotalRevenueAmt
CY Total Revenue	$442,867	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	$105,306	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$137,234	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,185	CYTotalFundraisingExpenseAmt
PY Other Expenses	$130,612	PYOtherExpensesAmt
CY Other Expenses	$200,151	CYOtherExpensesAmt
PY Total Expenses	$235,918	PYTotalExpensesAmt
CY Total Expenses	$337,385	CYTotalExpensesAmt
PY Revenues Less Expenses	$63,879	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$105,482	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,749,784	TotalAssetsBOYAmt
Total Assets EOY	$2,896,415	TotalAssetsEOYAmt
Total Liabilities BOY	$7,053	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,297	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,742,731	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,874,118	NetAssetsOrFundBalancesEOYAmt
Mission	TO MAINTAIN AND OPERATE A MUSEUM THAT WILL DISCOVER, COLLECT, AND PRESERVE MATERIALS PERTAINING TO THE HISTORY OF, OR IN ANY MANNER ILLUSTRATIVE OF THE GREENBRIER AREA, AND WILL EXHIBIT MATERIALS OF THIS AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$255,947	ExpenseAmt
Revenue	$23,669	RevenueAmt
Desc	THE REASON FOR THE EXISTENCE OF THE GREENBRIER HISTORICAL SOCIETY IS THE MAINTENANCE, PRESERVATION, PROMOTION, AND RESEARCH OF THE HISTORY OF THE GREENBRIER VALLEY AREA. THIS MISSION INCLUDES, BUT IS NOT LIMITED TO PROMOTING STUDY AND RESEARCH INTO GENEALOGICAL AND OTHER SPECIALTY AREAS, ARCHAEOLOGICIAL AND SOCIOLOGICAL PURSUITS, AND ACQUIRING AND APPLYING PRESERVATION TECHNIQUES TO HISTORICAL DOCUMENTS AND ARTIFACTS ENTRUSTED TO THE CARE OF THEIR STAFF AND LEADERSHIP. ADDITIONALLY, EDUCATING, ENLIGHTENING, AND CLARIFYING THE GREENBRIER AREA HISTORY TO CHILDREN AND THE PUBLIC IN GENERAL PROVES USEFUL TO THE MEMBERSHIP OF THE HISTORICAL SOCIETY.	Desc
Total Program Service Expenses	$255,947	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	Yes (1)	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	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
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
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	Yes (1)	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WV	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	3046453398	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	814 WEST WASHINGTON STREET	AddressLine1Txt
City	LEWISBURG	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	24901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JANICE COOLEY
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
AL EMCH
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARGARET HAMBRICK
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS CAMPBELL
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DR MARY LINDQUIST
MEMBER	2.00	Yes (X)		$0	$0	$0
BOB CONTE
MEMBER	2.00	Yes (X)		$0	$0	$0
JERRY JANIGA
MEMBER	2.00	Yes (X)		$0	$0	$0
KIM MCBRIDE
MEMBER	2.00	Yes (X)		$0	$0	$0
GRADY FORD
MEMBER	2.00	Yes (X)		$0	$0	$0
CLIFFORD GILLILAN
MEMBER	2.00	Yes (X)		$0	$0	$0
SISSY ISAAC
MEMBER	2.00	Yes (X)		$0	$0	$0
ALICIA KUHN
MEMBER	2.00	Yes (X)		$0	$0	$0
BRENT MURRILL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$9,515	$0	$0
NORA VENESKY TO 82021
EXECUTIVE DIRECTOR	40.00		Yes (X)	$26,163	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$35,678	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$40,913	GovernmentGrantsAmt
All Other Contributions	$333,540	AllOtherContributionsAmt
Total Contributions	$374,453	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSION AND MEMBERSH	Desc
Business	900099	BusinessCd
Total Revenue Column	$19,216	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,216	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,216	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,817	TotalRevenueColumnAmt
Exclusion	$5,817	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,635	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,000	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,635	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,635	TotalRevenueColumnAmt
Exclusion	$10,635	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$39,369	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$11,076	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,293	TotalRevenueColumnAmt
Exclusion	$28,293	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,892	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$439	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,453	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,453	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$442,867	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,669	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$44,745	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$35,680	TotalAmt
Program Services	$17,840	ProgramServicesAmt
Management And General	$14,272	ManagementAndGeneralAmt
Fundraising	$3,568	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$80,756	TotalAmt
Program Services	$75,584	ProgramServicesAmt
Management And General	$5,172	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,798	TotalAmt
Program Services	$16,821	ProgramServicesAmt
Management And General	$3,360	ManagementAndGeneralAmt
Fundraising	$617	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,487	TotalAmt
Management And General	$7,487	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,157	TotalAmt
Management And General	$4,157	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,200	TotalAmt
Program Services	$8,200	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$607	TotalAmt
Program Services	$455	ProgramServicesAmt
Management And General	$152	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,611	TotalAmt
Program Services	$13,958	ProgramServicesAmt
Management And General	$4,653	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,384	TotalAmt
Management And General	$5,384	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$79,123	TotalAmt
Program Services	$59,342	ProgramServicesAmt
Management And General	$19,781	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$438	TotalAmt
Program Services	$438	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,391	TotalAmt
Program Services	$37,763	ProgramServicesAmt
Management And General	$12,628	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MUSEUM EXHIBIT COSTS	$24,483	$24,483
MISCELLANEOUS OPERATING	$1,063	$1,063
DUES AND SUBSCRIPTIONS	$207		$207

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$337,385	TotalAmt
Program Services	$255,947	ProgramServicesAmt
Management And General	$77,253	ManagementAndGeneralAmt
Fundraising	$4,185	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$217,116	BOYAmt
EOY	$366,456	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$45,760	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$13,157	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,881,833	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$716,799	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,201,618	BOYAmt
EOY	$2,165,034	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$285,290	BOYAmt
EOY	$351,768	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,749,784	BOYAmt
EOY	$2,896,415	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,053	BOYAmt
EOY	$22,297	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,053	BOYAmt
EOY	$22,297	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	$2,572,444	BOYAmt
EOY	$2,566,004	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$170,287	BOYAmt
EOY	$308,114	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,742,731	BOYAmt
EOY	$2,874,118	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,749,784	BOYAmt
EOY	$2,896,415	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$105,482	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$25,905	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$145,533	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$236,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$286,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$252,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$333,540	CurrentTaxYearAmt
Total	$1,254,220	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,968	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,216	CurrentTaxYearAmt
Total	$86,560	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$163,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$254,598	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$304,093	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$265,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$352,756	CurrentTaxYearAmt
Total	$1,340,780	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$1,340,780	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,490	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,778	CurrentTaxYearAmt
Total	$30,072	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,490	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,778	CurrentTaxYearAmt
Total	$30,072	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,333	CurrentTaxYearAmt
Total	$130,698	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$196,353	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$281,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$342,222	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$294,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$386,867	CurrentTaxYearAmt
Total	$1,501,550	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89290	PublicSupportCY509Pct
Public Support PY509	0.88690	PublicSupportPY509Pct
Investment Income CY	0.02000	InvestmentIncomeCYPct
Investment Income PY	0.02120	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	$147,000	OtherCostOrOtherBasisAmt
Book Value	$147,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,666,069	OtherCostOrOtherBasisAmt
Depreciation	$652,753	DepreciationAmt
Book Value	$2,013,316	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,764	OtherCostOrOtherBasisAmt
Depreciation	$64,046	DepreciationAmt
Book Value	$4,718	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,165,034	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT GGVCF	Desc
Book Value	$351,768	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$351,768	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$476,089	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$25,905	NetUnrealizedGainsInvstAmt
Other Revenue	$7,317	OtherRevenueAmt
Revenue Not Reported	$33,222	RevenueNotReportedAmt
Revenue Subtotal	$442,867	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$442,867	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$344,702	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$7,317	OtherExpensesIncludedAmt
Expenses Not Reported	$7,317	ExpensesNotReportedAmt
Expenses Subtotal	$337,385	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$337,385	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS COSTS AND COSTS OF GOODS SOLD IN GIFT SHOP 11,475. INVESTMENT FEES -4,158.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS COST AND COST OF GOODS SOLD-GIFT SHOP 11,476. INVESTMENT FEES -4,159.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TOM ISAAC MEMORIAL PARTY	Event1Nm
Gross Receipts Event1	$32,658	GrossReceiptsEvent1Amt
Gross Revenue Event1	$32,658	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$9,877	OtherDirectExpensesEvent1Amt
Event2	OTHER EVENTS	Event2Nm
Gross Receipts Event2	$6,711	GrossReceiptsEvent2Amt
Gross Revenue Event2	$6,711	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,199	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Total	$39,369	GrossReceiptsTotalAmt
Gross Revenue Total Events	$39,369	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$11,076	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,076	DirectExpenseSummaryEventsAmt
Net Income Summary	$28,293	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERSHIP MEETS ANNUALLY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. CANDIDATES ARE NOMINATED BY A COMMITTEE OF THE EXISTING BOARD AND NOMINATIONS MAY BE MADE FROM THE FLOOR DURING THE MEETING. THE MEMBERSHIP ALSO ELECTS THE OFFICERS FROM THE ELECTED BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	ELECTRONIC DRAFT COPIES OF THE FORM 990 ARE PROVIDED TO THE EXECUTIVE DIRECTOR FOR DISTRIBUTION TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER REVIEW AND APPROVAL, THE FORM IS FINALIZED BY THE ACCOUNTING FIRM ENGAGED TO PREPARE THE DOCUMENT, APPROPRIATE COPIES ARE MADE, SIGNATURES ARE AFFIXED AND THE RETURN IS FILED BY MAIL OR ELECTRONICALLY.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN THE NORMAL COURSE OF THEIR MEETINGS OR ACCEPTANCE OF COMMITTEE RECOMMENDATIONS. THE MEMBERS OF THE BOARD ARE INDEPENDENT.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATIONS MAIN OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON RECEIPT OF WRITTEN REQUEST.