MINNESOTA AGRICULTURAL INTERPRETIVE CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MINNESOTA AGRICULTURAL INTERPRETIVE CENTER (EIN 41-1326437)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-08
IRS object ID: 202223129349302182
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	2022-11-08T11:48:07-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2689 COMMERCE DRIVE NW SUITE 201	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55901	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	411326437	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MINNESOTA AGRICULTURAL INTERPRETIVE	BusinessNameLine1Txt
Business Name Line2	CENTER	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MINN	BusinessNameControlTxt
Phone	5078352052	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7367 360TH AVE	AddressLine1Txt
City	WASECA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56093	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JESSICA ROLLINS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5078352052	PhoneNum
Signature	2022-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JESSICA	PersonFirstNm
Person Last	ROLLINS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHERINE LUTZKE CPA	PreparerPersonNm
PTIN	P01760889	PTIN
Phone	5072802300	PhoneNum
Preparation	2022-11-08	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	JESSICA ROLLINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7367 360TH AVE	AddressLine1Txt
City	WASECA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56093	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,024,212	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FARMAMERICA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	PRESERVE AND PROMOTE THE STRONG HERITAGE OF MINNESOTA AGRICULTURE	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	-$5,114	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$189,528	PYContributionsGrantsAmt
CY Contributions Grants	$750,903	CYContributionsGrantsAmt
PY Program Service Revenue	$336,915	PYProgramServiceRevenueAmt
CY Program Service Revenue	$195,439	CYProgramServiceRevenueAmt
PY Investment Income	$143	PYInvestmentIncomeAmt
CY Investment Income	$83	CYInvestmentIncomeAmt
PY Other Revenue	$10,331	PYOtherRevenueAmt
CY Other Revenue	$33,162	CYOtherRevenueAmt
PY Total Revenue	$536,917	PYTotalRevenueAmt
CY Total Revenue	$979,587	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	$139,059	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$164,090	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$60,064	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,516	CYTotalFundraisingExpenseAmt
PY Other Expenses	$315,830	PYOtherExpensesAmt
CY Other Expenses	$373,826	CYOtherExpensesAmt
PY Total Expenses	$514,953	PYTotalExpensesAmt
CY Total Expenses	$537,916	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,964	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$441,671	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,931,588	TotalAssetsBOYAmt
Total Assets EOY	$2,371,514	TotalAssetsEOYAmt
Total Liabilities BOY	$19,903	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,158	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,911,685	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,353,356	NetAssetsOrFundBalancesEOYAmt
Mission	CREATED BY THE MN LEGISLATURE IN 1978, FARMAMERICA CONNECT MINNESOTANS TO THE EVOLVING STORY OF AGRICULTURE THROUGH HANDS-ON EDUCATIONAL EXPERIENCES, PARTNERSHIPS, AND COMMUNITY ENGAGEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$498,445	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$211,851	RevenueAmt
Desc	SEASONAL EDUCATIONAL EXPERIENCES TO PROMOTE AWARENESS OF MINNESOTA AGRICULTURE.	Desc
Total Program Service Expenses	$498,445	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	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	Yes (1)	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JESSICA ROLLINS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5078352052	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7367 360TH AVE	AddressLine1Txt
City	WASECA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56093	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DUANE ALBERTS
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
LISA GJERSVIK
VICE - CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
LYNETTE ZIEGLER
SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
WARREN FORMO
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
ROGER TOGUAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIM HALVORSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM CHECKEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN HOFFMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEANNE POPPE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM ROTHMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VICKY SINGLESTAD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIE TESCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD D WINTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB ZELENKA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JESSICA ROLLINS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$56,362	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$56,362	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	SPLIT ROCK STUDIOS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6407 WELCOME AVE	AddressLine1Txt
City	BROOKLYN PARK	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55429	ZIPCd

Field	Value	IRS element (for citing)
Services	DESIGN, PRODUCTION, AND CONSTRUCTION OF	ServicesDesc
Compensation	$172,980	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$360,134	FederatedCampaignsAmt
Government Grants	$298,250	GovernmentGrantsAmt
All Other Contributions	$92,519	AllOtherContributionsAmt
Total Contributions	$750,903	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE INCOME	900002	$185,829	$185,829
DEVELOPMENT	611710	$9,610	$9,610

Field	Value	IRS element (for citing)
Total Program Service Revenue	$195,439	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83	TotalRevenueColumnAmt
Exclusion	$83	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$39,511	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$44,625	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$5,114	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,114	TotalRevenueColumnAmt
Unrelated Business Revenue	-$5,114	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$21,864	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,864	TotalRevenueColumnAmt
Exclusion	$21,864	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC. INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$16,412	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,412	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,412	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$979,587	TotalRevenueColumnAmt
Related Or Exempt Func Income	$211,851	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$5,114	UnrelatedBusinessRevenueAmt
Exclusion	$21,947	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$56,362	TotalAmt
Program Services	$47,908	ProgramServicesAmt
Management And General	$5,636	ManagementAndGeneralAmt
Fundraising	$2,818	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$78,656	TotalAmt
Program Services	$66,857	ProgramServicesAmt
Management And General	$7,866	ManagementAndGeneralAmt
Fundraising	$3,933	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,429	TotalAmt
Program Services	$13,115	ProgramServicesAmt
Management And General	$1,543	ManagementAndGeneralAmt
Fundraising	$771	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,643	TotalAmt
Program Services	$11,597	ProgramServicesAmt
Management And General	$1,364	ManagementAndGeneralAmt
Fundraising	$682	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,103	TotalAmt
Program Services	$938	ProgramServicesAmt
Management And General	$110	ManagementAndGeneralAmt
Fundraising	$55	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,247	TotalAmt
Program Services	$6,522	ProgramServicesAmt
Fundraising	$725	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,811	TotalAmt
Program Services	$1,539	ProgramServicesAmt
Management And General	$181	ManagementAndGeneralAmt
Fundraising	$91	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,308	TotalAmt
Program Services	$24,912	ProgramServicesAmt
Management And General	$2,931	ManagementAndGeneralAmt
Fundraising	$1,465	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$692	TotalAmt
Program Services	$588	ProgramServicesAmt
Management And General	$69	ManagementAndGeneralAmt
Fundraising	$35	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$135,335	TotalAmt
Program Services	$135,335	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,134	TotalAmt
Program Services	$15,414	ProgramServicesAmt
Management And General	$1,813	ManagementAndGeneralAmt
Fundraising	$907	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM	$135,755	$135,755
EQUIPMENT AND MAINTENAN	$20,476	$17,404	$2,048	$1,024
UTILITIES	$12,026	$10,222	$1,203	$601
MISCELLANEOUS	$7,785	$6,617	$779	$389

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,154	TotalAmt
Program Services	$3,722	ProgramServicesAmt
Management And General	$412	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$537,916	TotalAmt
Program Services	$498,445	ProgramServicesAmt
Management And General	$25,955	ManagementAndGeneralAmt
Fundraising	$13,516	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$177,620	BOYAmt
EOY	$447,009	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,304	BOYAmt
EOY	$2,305	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,575	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,189,691	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,277,809	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,739,980	BOYAmt
EOY	$1,911,882	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,109	BOYAmt
EOY	$10,318	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,931,588	BOYAmt
EOY	$2,371,514	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,388	BOYAmt
EOY	$13,777	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,515	BOYAmt
EOY	$3,381	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt
EOY	$1,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,903	BOYAmt
EOY	$18,158	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	$1,911,685	BOYAmt
EOY	$2,353,356	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,911,685	BOYAmt
EOY	$2,353,356	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,931,588	BOYAmt
EOY	$2,371,514	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$441,671	ReconcilationRevenueExpnssAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$172,418	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,488	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$216,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$189,528	CurrentTaxYearMinus1YearAmt
Current Tax Year	$750,903	CurrentTaxYearAmt
Total	$1,485,429	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$172,418	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,488	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$216,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$189,528	CurrentTaxYearMinus1YearAmt
Current Tax Year	$750,903	CurrentTaxYearAmt
Total	$1,485,429	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$19,289	SubstantialContributorsTotAmt
Public Support Total170	$1,466,140	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$143	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83	CurrentTaxYearAmt
Total	$550	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$33,159	CurrentTaxYearAmt
Total	$33,159	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$16,412	CurrentTaxYearAmt
Total	$16,412	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,535,550	TotalSupportAmt
Gross Receipts Rltd Activities	$764,907	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95480	PublicSupportCY170Pct
Public Support PY170	0.99930	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$657,252	OtherCostOrOtherBasisAmt
Book Value	$657,252	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,875,700	OtherCostOrOtherBasisAmt
Depreciation	$2,773,588	DepreciationAmt
Book Value	$1,102,112	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$207,880	OtherCostOrOtherBasisAmt
Depreciation	$74,438	DepreciationAmt
Book Value	$133,442	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$448,859	OtherCostOrOtherBasisAmt
Depreciation	$429,783	DepreciationAmt
Book Value	$19,076	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,911,882	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RENTAL DEPOSITS	Desc
Amt	$1,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,000	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUNDRAISING EVENT	Event1Nm
Gross Receipts Event1	$21,864	GrossReceiptsEvent1Amt
Gross Revenue Event1	$21,864	GrossRevenueEvent1Amt
Gross Receipts Total	$21,864	GrossReceiptsTotalAmt
Gross Revenue Total Events	$21,864	GrossRevenueTotalEventsAmt
Net Income Summary	$21,864	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE HAS AUTHORITY TO MAKE DECISIONS ON BEHALF OF THE BOARD IN BETWEEN MONTHLY BOARD MEETINGS.
FORM 990, PART VI, SECTION A, LINE 6	ANNUAL MEMBERSHIPS ARE AVAILABLE TO THE PUBLIC.
FORM 990, PART VI, SECTION A, LINE 7A	BOARD MEMBERS ARE ELECTED FROM THE MEMBERSHIP TO VARIOUS BOARD POSITIONS AND TERM LIMITS.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SIGNATURE.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING AND TAX RELATED DOCUMENTS ARE AVAILABLE UPON REQUEST AT OR PHYSICAL LOCATION DURING NORMAL BUSINESS HOURS.