HUMANE SOCIETY OF SHEBOYGAN COUNTY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF SHEBOYGAN COUNTY INC (EIN 39-1050684)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202243199349316104
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T14:34:24-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391392227	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HUBERTY & ASSOCIATES SC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	825 S TAYLOR DR	AddressLine1Txt
City	SHEBOYGAN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53081	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	391050684	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHEBOYGAN COUNTY HUMANE SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHEB	BusinessNameControlTxt
Phone	9204582012	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3209 N 21ST ST	AddressLine1Txt
City	SHEBOYGAN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53083	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERRI LILLESAND	PersonNm
Person Title	CURRENT TREASURER	PersonTitleTxt
Phone	9204582012	PhoneNum
Signature	2022-11-14	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TERRI	PersonFirstNm
Person Last	LILLESAND	PersonLastNm

Field	Value	IRS element (for citing)
SSN	888008888	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KARIN G HARMS CPA	PreparerPersonNm
PTIN	P00073773	PTIN
Phone	9204522255	PhoneNum
Preparation	2022-11-14	PreparationDt

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	ALLI KARRELS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3107 N 20TH ST	AddressLine1Txt
City	SHEBOYGAN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53083	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,508,216	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ADOPTSHEBOYGANCOUNTY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	74	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,295,835	PYContributionsGrantsAmt
CY Contributions Grants	$1,909,247	CYContributionsGrantsAmt
PY Program Service Revenue	$229,467	PYProgramServiceRevenueAmt
CY Program Service Revenue	$379,627	CYProgramServiceRevenueAmt
PY Investment Income	$33,563	PYInvestmentIncomeAmt
CY Investment Income	$53,644	CYInvestmentIncomeAmt
PY Other Revenue	$78,407	PYOtherRevenueAmt
CY Other Revenue	$67,734	CYOtherRevenueAmt
PY Total Revenue	$2,637,272	PYTotalRevenueAmt
CY Total Revenue	$2,410,252	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$570,155	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$678,634	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$67,765	CYTotalFundraisingExpenseAmt
PY Other Expenses	$395,600	PYOtherExpensesAmt
CY Other Expenses	$444,121	CYOtherExpensesAmt
PY Total Expenses	$965,755	PYTotalExpensesAmt
CY Total Expenses	$1,122,755	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,671,517	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,287,497	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,283,504	TotalAssetsBOYAmt
Total Assets EOY	$8,676,934	TotalAssetsEOYAmt
Total Liabilities BOY	$98,608	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$68,603	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,184,896	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,608,331	NetAssetsOrFundBalancesEOYAmt
Mission	THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$875,710	ExpenseAmt
Revenue	$379,627	RevenueAmt
Desc	TO PROVIDE FOOD, SHELTER, AND MEDICAL TREATMENT TO STRAY OR UNWANTED ANIMALS. DURING 2021 485 SPAY & NEUTER SURGERIES WERE PERFORMED UNDER THE SNAP PROGRAM AND 485 FERAL/BARN CAT SPAY & NEUTER SURGERIES WERE PERFORMED UNDER THE TNR PROGRAM. THERE WERE 1,341 ADOPTIONS, SERVED ANIMALS IN THE NAIL TRIM CLINIC, MICROCHIPPED ANIMALS AND 149 ANIMALS WERE SERVED IN VACCINE CLINICS.	Desc
Total Program Service Expenses	$875,710	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	34	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
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	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	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ALLI KARRELS	PersonNm
Phone	9204582012	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3209 N 21ST ST	AddressLine1Txt
City	SHEBOYGAN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53083	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LAURA BERCHEM
EXECUTIVE DI	40.00	Yes (X)	$59,206	$0	$0
JEFF ANDERSON
TREASURER	10.00	Yes (X)	$0	$0	$0	Yes (X)
KATHY ANDERSON
MEMBER	1.00		$0	$0	$0	Yes (X)
OLIVER BAUER
MEMBER	3.00		$0	$0	$0	Yes (X)
MICHAEL BEECK
MEMBER	5.00		$0	$0	$0	Yes (X)
SARA BROTZ
MEMBER	10.00		$0	$0	$0	Yes (X)
SARAH DEERING
MEMBER	3.00		$0	$0	$0	Yes (X)
DIANE EBENREITER
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
MICHELLE GENTINE
MEMBER	20.00		$0	$0	$0	Yes (X)
DR STEPHANIE GREETAN
MEMBER	1.00		$0	$0	$0	Yes (X)
LINDSAY HARRISON-EIRICH
MEMBER	3.00		$0	$0	$0	Yes (X)
ANN MARIE JACOBSON
MEMBER	3.00		$0	$0	$0	Yes (X)
PAM LANGAN
MEMBER	1.00		$0	$0	$0	Yes (X)
LAURA LINGL
MEMBER	5.00		$0	$0	$0	Yes (X)
CHARLES MAIS
MEMBER	20.00		$0	$0	$0	Yes (X)
PAM MARKELZ
MEMBER	1.00		$0	$0	$0	Yes (X)
JACQUELINE MCKELVEY
MEMBER	3.00		$0	$0	$0	Yes (X)
TRICIA REISS
VICE PRESIDE	10.00	Yes (X)	$0	$0	$0	Yes (X)
STEVE SCHMITT
PRESIDENT	20.00	Yes (X)	$0	$0	$0	Yes (X)
ALLI KARRELS
EXECUTIVE DI		Yes (X)	$0	$0	$0
TERRI LILLESAND
CURRENT TREA		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$59,206	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSEPH SCHMITT & SONS CONSTRUCTION	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2104 UNION AVE	AddressLine1Txt
City	SHEBOYGAN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53081	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION	ServicesDesc
Compensation	$2,941,175	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$119,568	FundraisingAmt
Government Grants	$148,815	GovernmentGrantsAmt
All Other Contributions	$1,640,864	AllOtherContributionsAmt
Noncash Contributions	$27,361	NoncashContributionsAmt
Total Contributions	$1,909,247	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES	900099	$166,945	$166,945
LICENSE FEES	900099	$89,349	$89,349
SNAP FEES	900099	$50,030	$50,030
CREMATIONS	900099	$36,253	$36,253
OTHER	900099	$19,908	$19,908

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,142	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,142	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$379,627	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,131	TotalRevenueColumnAmt
Exclusion	$20,131	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$141,886	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$63,865	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$78,021	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,021	TotalRevenueColumnAmt
Exclusion	$78,021	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$33,513	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$33,513	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,513	TotalRevenueColumnAmt
Exclusion	$33,513	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,500	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$119,568	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$34,099	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,599	TotalRevenueColumnAmt
Exclusion	-$17,599	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANOUS	Desc
Total Revenue Column	$7,312	TotalRevenueColumnAmt
Exclusion	$7,312	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,312	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,410,252	TotalRevenueColumnAmt
Related Or Exempt Func Income	$379,627	RelatedOrExemptFuncIncomeAmt
Exclusion	$121,378	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$59,206	TotalAmt
Program Services	$5,921	ProgramServicesAmt
Management And General	$29,603	ManagementAndGeneralAmt
Fundraising	$23,682	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$572,572	TotalAmt
Program Services	$474,996	ProgramServicesAmt
Management And General	$76,194	ManagementAndGeneralAmt
Fundraising	$21,382	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,998	TotalAmt
Program Services	$1,598	ProgramServicesAmt
Management And General	$300	ManagementAndGeneralAmt
Fundraising	$100	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,858	TotalAmt
Program Services	$34,146	ProgramServicesAmt
Management And General	$7,512	ManagementAndGeneralAmt
Fundraising	$3,200	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$30	TotalAmt
Program Services	$29	ProgramServicesAmt
Fundraising	$1	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,333	TotalAmt
Program Services	$23,116	ProgramServicesAmt
Fundraising	$1,217	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,965	TotalAmt
Management And General	$6,965	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,377	TotalAmt
Program Services	$4,158	ProgramServicesAmt
Fundraising	$219	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,684	TotalAmt
Program Services	$3,684	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,864	TotalAmt
Program Services	$10,718	ProgramServicesAmt
Management And General	$3,573	ManagementAndGeneralAmt
Fundraising	$3,573	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$48,013	TotalAmt
Program Services	$34,144	ProgramServicesAmt
Management And General	$12,090	ManagementAndGeneralAmt
Fundraising	$1,779	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$80,740	TotalAmt
Program Services	$64,591	ProgramServicesAmt
Management And General	$8,074	ManagementAndGeneralAmt
Fundraising	$8,075	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,986	TotalAmt
Program Services	$25,190	ProgramServicesAmt
Management And General	$7,197	ManagementAndGeneralAmt
Fundraising	$3,599	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRESCRIPTION/VACCINATIONS	$124,830	$124,830
FOOD AND SUPPLIES	$32,645	$32,645
MICRO CHIPPING	$16,324	$16,324
MISCELLANEOUS	$10,402		$10,228	$174

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,928	TotalAmt
Program Services	$19,620	ProgramServicesAmt
Management And General	$17,544	ManagementAndGeneralAmt
Fundraising	$764	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,122,755	TotalAmt
Program Services	$875,710	ProgramServicesAmt
Management And General	$179,280	ManagementAndGeneralAmt
Fundraising	$67,765	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$102,061	BOYAmt
EOY	$317,068	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$600,446	BOYAmt
EOY	$239,426	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,006	BOYAmt
EOY	$45,189	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,905,632	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,050,394	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,934,804	BOYAmt
EOY	$1,855,238	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,190,878	BOYAmt
EOY	$1,836,320	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,155	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,404,154	BOYAmt
EOY	$4,383,693	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,283,504	BOYAmt
EOY	$8,676,934	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$98,608	BOYAmt
EOY	$40,445	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$28,158	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$98,608	BOYAmt
EOY	$68,603	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	$4,170,629	BOYAmt
EOY	$7,873,435	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,014,267	BOYAmt
EOY	$734,896	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,184,896	BOYAmt
EOY	$8,608,331	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,283,504	BOYAmt
EOY	$8,676,934	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,287,497	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$99,762	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$36,176	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$518,165	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,358,271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,553,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,295,835	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,909,247	CurrentTaxYearAmt
Total	$7,635,180	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$207,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$208,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$288,181	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$229,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$379,627	CurrentTaxYearAmt
Total	$1,313,702	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$725,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,567,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,841,843	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,525,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,288,874	CurrentTaxYearAmt
Total	$8,948,882	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$198,053	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$186,118	CurrentTaxYearMinus1YearAmt
Current Tax Year	$222,831	CurrentTaxYearAmt
Total	$685,597	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$198,053	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$186,118	CurrentTaxYearMinus1YearAmt
Current Tax Year	$222,831	CurrentTaxYearAmt
Total	$685,597	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,263,285	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$153,953	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$163,392	CurrentTaxYearMinus1YearAmt
Current Tax Year	$162,017	CurrentTaxYearAmt
Total	$790,046	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$153,953	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$163,392	CurrentTaxYearMinus1YearAmt
Current Tax Year	$162,017	CurrentTaxYearAmt
Total	$790,046	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$7,312	CurrentTaxYearAmt
Total	$7,437	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$880,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,721,153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,998,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,688,694	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,458,203	CurrentTaxYearAmt
Total	$9,746,365	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.84780	PublicSupportCY509Pct
Public Support PY509	0.84370	PublicSupportPY509Pct
Investment Income CY	0.08000	InvestmentIncomeCYPct
Investment Income PY	0.10000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 12	FormAndLineReferenceDesc
Explanation	7,437	ExplanationTxt

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	$1,267,232	BeginningYearBalanceAmt
Contributions	$522,418	ContributionsAmt
Investment Earnings Or Losses	$141,663	InvestmentEarningsOrLossesAmt
Other Expenditures	$26,970	OtherExpendituresAmt
Administrative Expenses	$11,808	AdministrativeExpensesAmt
End Year Balance	$1,892,535	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,181,732	BeginningYearBalanceAmt
Investment Earnings Or Losses	$189,981	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,093,257	OtherExpendituresAmt
Administrative Expenses	$11,224	AdministrativeExpensesAmt
End Year Balance	$1,267,232	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,512,482	BeginningYearBalanceAmt
Contributions	$420,964	ContributionsAmt
Investment Earnings Or Losses	$272,042	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,440	OtherExpendituresAmt
Administrative Expenses	$11,316	AdministrativeExpensesAmt
End Year Balance	$2,181,732	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,340,418	BeginningYearBalanceAmt
Contributions	$269,335	ContributionsAmt
Investment Earnings Or Losses	-$83,633	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,318	OtherExpendituresAmt
Administrative Expenses	$11,320	AdministrativeExpensesAmt
End Year Balance	$1,512,482	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,042,575	BeginningYearBalanceAmt
Contributions	$154,223	ContributionsAmt
Investment Earnings Or Losses	$168,955	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,139	OtherExpendituresAmt
Administrative Expenses	$10,196	AdministrativeExpensesAmt
End Year Balance	$1,340,418	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.82050	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.17950	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$229,959	OtherCostOrOtherBasisAmt
Book Value	$229,959	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,233,159	OtherCostOrOtherBasisAmt
Depreciation	$661,677	DepreciationAmt
Book Value	$1,571,482	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$366,753	OtherCostOrOtherBasisAmt
Depreciation	$328,234	DepreciationAmt
Book Value	$38,519	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,761	OtherCostOrOtherBasisAmt
Depreciation	$60,483	DepreciationAmt
Book Value	$15,278	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,855,238	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CONSTRUCTION IN PROGRESS	$4,043,814
BENEFICIAL INTEREST IN TRUST ESTATE	$339,879

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,383,693	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,624,965	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$99,762	NetUnrealizedGainsInvstAmt
Other Revenue	$121,916	OtherRevenueAmt
Revenue Not Reported	$221,678	RevenueNotReportedAmt
Revenue Subtotal	$2,403,287	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,965	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$6,965	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,410,252	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,201,530	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$85,740	OtherExpensesIncludedAmt
Expenses Not Reported	$85,740	ExpensesNotReportedAmt
Expenses Subtotal	$1,115,790	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,965	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$6,965	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,122,755	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4	DISBURSEMENTS FROM THE BENEFICIAL INTERESTS IN TRUST ESTATES ARE MADE BASED ON THE ORGANIZATION'S PROPORTIONAL SHARE OF THE NET INCOME OF THE TRUST ASSETS. FURTHER, THE ORGANIZATION'S POLICY STATES THAT THE BOARD OF DIRECTORS, BY 2/3 MAJORITY VOTE, MAY USE ALL OR PART OF THE INTEREST OR INCOME FROM THE BOARD DESIGNATED ENDOWMENT. FURTHER, BY 2/3 MAJORITY VOTE, THE BOARD OF DIRECTORS MAY TRANSFER FUNDS, INCLUDING THE EXPENDITURE OF PRINCIPAL, INTO AND OUT OF THE BOARD DESIGNATED ENDOWMENT.
SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER INTERNAL REVENUE CODE 170 (B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE 509(A)(2). THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021 AND 2020.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSES 21,875 RENTAL EXPENSES 63,865 RETURN ON BENEFICIAL INTERESTS 36,176
SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 21,875 RENTAL EXPENSES 63,865

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$65,185	GrossReceiptsEvent1Amt
Charitable Contri Event1	$48,685	CharitableContriEvent1Amt
Gross Revenue Event1	$16,500	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$12,950	NonCashPrizesEvent1Amt
Food And Beverage Event1	$4,987	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,796	OtherDirectExpensesEvent1Amt
Event2	ANNUAL APPEAL	Event2Nm
Gross Receipts Event2	$55,741	GrossReceiptsEvent2Amt
Charitable Contri Event2	$55,741	CharitableContriEvent2Amt
Other Direct Expenses Event2	$4,081	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$120,926	GrossReceiptsTotalAmt
Charitable Contributions Tot	$104,426	CharitableContributionsTotAmt
Gross Revenue Total Events	$16,500	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$12,950	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$4,987	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$7,877	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$25,814	DirectExpenseSummaryEventsAmt
Net Income Summary	-$9,314	NetIncomeSummaryAmt

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	JOS SCHMITT CONSTRUCTION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	BOARD PRESIDENT	RelationshipDescriptionTxt
Transaction	$2,941,175	TransactionAmt
Transaction	CONSTRUCTION PROJECT	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART V	FormAndLineReferenceDesc
Explanation	PART IV ADDITIONAL INFORMATION STEVEN SCHMITT, BOARD PRESIDENT, IS PRESIDENT OF JOS SCHMITT CONSTRUCTION. JOS SCHMITT CONSTRUCTION WAS HIRED AS GENERAL CONTRACTOR FOR A BUILDING PROJECT OF THE ORGANIZATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$15,137	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GALA DONATIONS	Desc
Contribution	38	ContributionCnt
Noncash Contributions Rpt F990	$12,224	NoncashContributionsRptF990Amt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2	JEFF ANDERSON KATHY ANDERSON TREASURER EMERIT. MEMB HUSBAND & WIFE
FORM 990, PAGE 6, PART VI, LINE 4	THE BYLAWS WERE UPDATED DURING THE YEAR TO ADD THE PAST PRESIDENT POSITION, REVISED THE SECTION ABOUT ANNUAL MEETING IN JANUARY WHERE THE OFFICERS ARE VOTED ON, AND ADDED BOARD EMERITUS STATUS, A NON-VOTING MEMBER. ADDED NEW ARTICLE III SECTION 1(B) FOR TERM LIMITS ON PRESIDENT AND VICE PRESIDENT.
FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, HUBERTY & ASSOCIATES, S.C. UPON COMPLETION OF THE FORM 990 THE FORM IS SHARED WITH THE BOARD FOR ANY QUESTIONS OR CONCERNS TO BE REVIEWED BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH ONGOING COMMUNICATION WITHIN THE ORGANIZATION. IT IS AN ETHICAL EXPECTATION FOR EACH INDIVIDUAL ON THE BOARD THAT THEY WOULD DISCLOSE ANY CONFLICTS THAT THEY MAY HAVE.
FORM 990, PAGE 6, PART VI, LINE 15A	THE NATIONAL AVERAGE IS LOOKED AT FOR NON-PROFIT COMPENSATION AND BENEFITS. THIS IS DISCUSSED AT THE PERSONNEL COMMITTEE AND BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE DIRECTOR SETS THE WAGES FOR OTHER EMPLOYEES AND HE/SHE USES WORK PERFORMANCE AS A MEASURE TO DETERMINE A FAIR AND COMPETITIVE WAGE.
FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST IN PERSON OR IN WRITING AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
FORM 990, PART XI, LINE 9	RETURN ON BENEFICIAL INTERESTS 36,176