SAUK COUNTY HISTORICAL SOCIETY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SAUK COUNTY HISTORICAL SOCIETY INC (EIN 39-0866622)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-03-03
IRS object ID
202100629349300215
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-03T12:30:45-06:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200794302PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MBE CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11136 E MAIN STREETAddressLine1Txt
CityREEDSBURGCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53959ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390866622EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAUK COUNTY HISTORICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAUKBusinessNameControlTxt
Phone6083561001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 651AddressLine1Txt
CityBARABOOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53913ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMONA LARSENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6083561001PhoneNum
Signature2021-02-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN WEBER CPAPreparerPersonNm
PTINP01299128PTIN
Phone6085248998PhoneNum
Preparation2021-02-18PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMONA LARSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 651AddressLine1Txt
CityBARABOOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53913ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$133,213GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAUKCOUNTYHISTORY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1905FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE SAUK COUNTY HISTORICAL SOCIETY OPERATES A PUBLIC HISTORICAL MUSEUM.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$99,500PYContributionsGrantsAmt
CY Contributions Grants$91,528CYContributionsGrantsAmt
PY Program Service Revenue$15,146PYProgramServiceRevenueAmt
CY Program Service Revenue$14,143CYProgramServiceRevenueAmt
PY Investment Income$34,128PYInvestmentIncomeAmt
CY Investment Income$9,598CYInvestmentIncomeAmt
PY Other Revenue$1,798PYOtherRevenueAmt
CY Other Revenue$17,009CYOtherRevenueAmt
PY Total Revenue$150,572PYTotalRevenueAmt
CY Total Revenue$132,278CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$78,227PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$79,227CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$124,324PYOtherExpensesAmt
CY Other Expenses$63,500CYOtherExpensesAmt
PY Total Expenses$202,551PYTotalExpensesAmt
CY Total Expenses$142,727CYTotalExpensesAmt
PY Revenues Less Expenses-$51,979PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,449CYRevenuesLessExpensesAmt
Total Assets BOY$998,933TotalAssetsBOYAmt
Total Assets EOY$1,012,802TotalAssetsEOYAmt
Total Liabilities BOY$1,918TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,034TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$997,015NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,010,768NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE SAUK COUNTY HISTORICAL SOCIETY IS TO PROTECT AND MAINTAIN THE HISTORY OF THE COUNTY BY COLLECTING, PRESERVING, AND EXHIBITING ARTIFACTS, PHOTOGRAPHS, AND DOCUMENTS RELATIVE TO THAT HISTORY, BY DISSEMINATING KNOWLEDGE VIA COMMUNITY OUTREACH PROGRAMS, BY PROVIDING RESEARCH SERVICES, AND BY ASSISTING OTHER HISTORICAL SOCIETIES IN SAUK COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$136,783ExpenseAmt
Revenue$40,750RevenueAmt
DescTHE SAUK COUNTY HISTORICAL SOCIETY SERVES AS A SAFE REPOSITORY FOR HISTORIC SAUK COUNTY MATERIALS AND PROVIDES STRUCTURED PUBLIC ACCESS TO HISTORICAL RESOURCES THROUGH A RESEARCH FACILITY, MUSEUM EXHIBITS, AND TRAVELING DISPLAYS.Desc
Total Program Service Expenses$136,783TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6083558751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1531 4TH AVEAddressLine1Txt
CityBARABOOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53913ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MONA LARSEN
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
CHUCK ECKLUND
TREASURER5.00Yes (X)Yes (X)$0$0$0
BILL SCHUETTE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
ANGELA LOWE
DIRECTOR1.00Yes (X)$0$0$0
NICOLE MORRIS
DIRECTOR1.00Yes (X)$0$0$0
BEVERLY SIMONDS
DIRECTOR1.00Yes (X)$0$0$0
SETH TAFT
DIRECTOR1.00Yes (X)$0$0$0
BEVERLY VAILLANCOURT
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KAREN ZIMMERMAN
DIRECTOR1.00Yes (X)$0$0$0
KRISTIN WHITE EAGLE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$23,540MembershipDuesAmt
Government Grants$33,457GovernmentGrantsAmt
All Other Contributions$34,531AllOtherContributionsAmt
Total Contributions$91,528TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER EVENTS712110$5,343$5,343
CHRISTMAS OPEN HOUSE712110$5,096$5,096
TOURS712110$3,218$3,218
RESEARCH712110$486$486
FieldValueIRS element (for citing)
Total Program Service Revenue$14,143TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,679TotalRevenueColumnAmt
Related Or Exempt Func Income$2,679RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,919SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,919SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,919TotalRevenueColumnAmt
Related Or Exempt Func Income$6,919RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,966GrossSalesOfInventoryAmt
Cost Of Goods Sold$935CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,031TotalRevenueColumnAmt
Related Or Exempt Func Income$1,031RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PPP INCOME900099$15,348$15,348
REFUNDS900099$528$528
ROYALTIES900099$102$102
FieldValueIRS element (for citing)
Other Revenue Total$15,978OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,278TotalRevenueColumnAmt
Related Or Exempt Func Income$40,750RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$73,403TotalAmt
Program Services$70,333ProgramServicesAmt
Management And General$3,070ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,824TotalAmt
Program Services$5,591ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,265TotalAmt
Program Services$2,265ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,105TotalAmt
Program Services$1,105ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,410TotalAmt
Program Services$9,410ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,255TotalAmt
Program Services$1,614ProgramServicesAmt
Management And General$2,641ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,083TotalAmt
Program Services$15,083ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,926TotalAmt
Program Services$7,926ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UTILITIES$9,717$9,717
OTHER EXPENSES$9,196$9,196
REPAIRS AND MAINTENANCE$2,407$2,407
EXHIBIT AND MUSEUM SUPP$1,282$1,282

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$854TotalAmt
Program Services$854ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$142,727TotalAmt
Program Services$136,783ProgramServicesAmt
Management And General$5,944ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,140BOYAmt
EOY$14,550EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,589BOYAmt
EOY$21,483EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$794,578LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$150,478LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$659,182BOYAmt
EOY$644,100EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$322,022BOYAmt
EOY$332,669EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$998,933BOYAmt
EOY$1,012,802EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,918BOYAmt
EOY$2,034EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,918BOYAmt
EOY$2,034EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$997,015BOYAmt
EOY$1,010,768EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$997,015BOYAmt
EOY$1,010,768EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$998,933BOYAmt
EOY$1,012,802EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,449ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$24,077NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$125PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,500CurrentTaxYearMinus1YearAmt
Current Tax Year$91,528CurrentTaxYearAmt
Total$515,076TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,500CurrentTaxYearMinus1YearAmt
Current Tax Year$91,528CurrentTaxYearAmt
Total$515,076TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$515,076PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,944CurrentTaxYearMinus1YearAmt
Current Tax Year$2,679CurrentTaxYearAmt
Total$53,879TotalAmt
FieldValueIRS element (for citing)
Total Support$568,955TotalSupportAmt
Public Support CY1700.90530PublicSupportCY170Pct
Public Support PY1700.88930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$187,415OtherCostOrOtherBasisAmt
Book Value$187,415BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$603,313OtherCostOrOtherBasisAmt
Depreciation$146,660DepreciationAmt
Book Value$456,653BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,850OtherCostOrOtherBasisAmt
Depreciation$3,818DepreciationAmt
Book Value$32BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$644,100TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE BOARD OF REPRESENTATIVE PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.

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