GREENBRIER HISTORICAL SOCIETY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GREENBRIER HISTORICAL SOCIETY (EIN 23-7015222)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-25
IRS object ID: 202102989349300610
Schema version: 2020v4.1
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	2021-10-25T07:26:37-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	2021-08-26	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	2021-08-26	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	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	$307,284	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	9	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$286,163	PYContributionsGrantsAmt
CY Contributions Grants	$252,522	CYContributionsGrantsAmt
PY Program Service Revenue	$17,930	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,968	CYProgramServiceRevenueAmt
PY Investment Income	$8,378	PYInvestmentIncomeAmt
CY Investment Income	$7,420	CYInvestmentIncomeAmt
PY Other Revenue	$26,897	PYOtherRevenueAmt
CY Other Revenue	$26,887	CYOtherRevenueAmt
PY Total Revenue	$339,368	PYTotalRevenueAmt
CY Total Revenue	$299,797	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	$102,249	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$105,306	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,663	CYTotalFundraisingExpenseAmt
PY Other Expenses	$144,807	PYOtherExpensesAmt
CY Other Expenses	$130,612	CYOtherExpensesAmt
PY Total Expenses	$247,056	PYTotalExpensesAmt
CY Total Expenses	$235,918	CYTotalExpensesAmt
PY Revenues Less Expenses	$92,312	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$63,879	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,661,272	TotalAssetsBOYAmt
Total Assets EOY	$2,749,784	TotalAssetsEOYAmt
Total Liabilities BOY	$2,653	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,053	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,658,619	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,742,731	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	$156,936	ExpenseAmt
Revenue	$17,016	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	$156,936	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
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	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 (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ANN BELL
MEMBER	2.00	Yes (X)	$0	$0	$0
JANICE COOLEY
VICE-PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
GORDON CAMPBELL
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
RON KIRK
MEMBER	2.00	Yes (X)	$0	$0	$0
DR MARY LINDQUIST
MEMBER	2.00	Yes (X)	$0	$0	$0
DR ROBERT CONTE
MEMBER	2.00	Yes (X)	$0	$0	$0
JERRY JANIGA
MEMBER	2.00	Yes (X)	$0	$0	$0
THOMAS CAMPBELL
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARGARET HAMBRICK
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
GRADY FORD
MEMBER	2.00	Yes (X)	$0	$0	$0
PAGE DICKSON
MEMBER	2.00	Yes (X)	$0	$0	$0
CLIFFORD GILLILAN
MEMBER	2.00	Yes (X)	$0	$0	$0
ALICIA KUHN
MEMBER	2.00	Yes (X)	$0	$0	$0
KIM MCBRIDE
MEMBER	2.00	Yes (X)	$0	$0	$0
NORA VENEZKY
EXECUTIVE DIRECTOR	40.00		$41,313	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$41,313	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	$21,675	GovernmentGrantsAmt
All Other Contributions	$230,847	AllOtherContributionsAmt
Total Contributions	$252,522	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSION AND MEMBERSH	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,968	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,968	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,968	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,921	TotalRevenueColumnAmt
Exclusion	$5,921	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,499	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,000	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,499	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,499	TotalRevenueColumnAmt
Exclusion	$1,499	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$26,361	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$3,522	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,839	TotalRevenueColumnAmt
Exclusion	$22,839	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$7,013	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,965	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,048	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,048	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$299,797	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,016	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30,259	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$41,313	TotalAmt
Program Services	$25,562	ProgramServicesAmt
Management And General	$9,866	ManagementAndGeneralAmt
Fundraising	$5,885	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$56,079	TotalAmt
Program Services	$34,699	ProgramServicesAmt
Management And General	$13,392	ManagementAndGeneralAmt
Fundraising	$7,988	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,914	TotalAmt
Program Services	$4,897	ProgramServicesAmt
Management And General	$1,890	ManagementAndGeneralAmt
Fundraising	$1,127	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,968	TotalAmt
Management And General	$7,968	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,116	TotalAmt
Management And General	$3,116	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$471	TotalAmt
Program Services	$353	ProgramServicesAmt
Management And General	$118	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,687	TotalAmt
Program Services	$11,832	ProgramServicesAmt
Management And General	$3,855	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,519	TotalAmt
Management And General	$2,519	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,864	TotalAmt
Program Services	$18,563	ProgramServicesAmt
Management And General	$6,206	ManagementAndGeneralAmt
Fundraising	$95	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,249	TotalAmt
Program Services	$1,249	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,081	TotalAmt
Program Services	$34,531	ProgramServicesAmt
Management And General	$11,550	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,357	TotalAmt
Program Services	$7,950	ProgramServicesAmt
Management And General	$2,839	ManagementAndGeneralAmt
Fundraising	$568	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MUSEUM EXHIBIT COSTS	$9,547	$9,547
CONTRACT LABOR	$4,189	$4,189
MISCELLANEOUS OPERATING	$2,111	$2,111
ARCHIVES	$861	$861

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$592	TotalAmt
Program Services	$592	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$235,918	TotalAmt
Program Services	$156,936	ProgramServicesAmt
Management And General	$63,319	ManagementAndGeneralAmt
Fundraising	$15,663	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$323,357	BOYAmt
EOY	$217,116	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,532	BOYAmt
EOY	$45,760	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,868,026	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$666,408	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,058,744	BOYAmt
EOY	$2,201,618	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$259,639	BOYAmt
EOY	$285,290	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,661,272	BOYAmt
EOY	$2,749,784	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,653	BOYAmt
EOY	$7,053	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,653	BOYAmt
EOY	$7,053	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	$2,370,886	BOYAmt
EOY	$2,572,444	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$287,733	BOYAmt
EOY	$170,287	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,658,619	BOYAmt
EOY	$2,742,731	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,661,272	BOYAmt
EOY	$2,749,784	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$63,879	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$20,233	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$203,874	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$145,533	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$236,462	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$286,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$252,522	CurrentTaxYearAmt
Total	$1,124,554	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,930	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,968	CurrentTaxYearAmt
Total	$86,356	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$222,886	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$163,843	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$254,598	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$304,093	CurrentTaxYearMinus1YearAmt
Current Tax Year	$265,490	CurrentTaxYearAmt
Total	$1,210,910	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	$1,210,910	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,921	CurrentTaxYearAmt
Total	$28,890	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,921	CurrentTaxYearAmt
Total	$28,890	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,185	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,932	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,574	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,839	CurrentTaxYearAmt
Total	$125,550	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$250,667	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$196,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$281,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$342,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$294,250	CurrentTaxYearAmt
Total	$1,365,350	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88690	PublicSupportCY509Pct
Public Support PY509	0.87500	PublicSupportPY509Pct
Investment Income CY	0.02120	InvestmentIncomeCYPct
Investment Income PY	0.02160	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	$47,000	OtherCostOrOtherBasisAmt
Book Value	$47,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,752,262	OtherCostOrOtherBasisAmt
Depreciation	$604,357	DepreciationAmt
Book Value	$2,147,905	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,764	OtherCostOrOtherBasisAmt
Depreciation	$62,051	DepreciationAmt
Book Value	$6,713	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,201,618	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT GGVCF	Desc
Book Value	$285,290	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$285,290	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$323,401	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$20,233	NetUnrealizedGainsInvstAmt
Other Revenue	$6,487	OtherRevenueAmt
Revenue Not Reported	$26,720	RevenueNotReportedAmt
Revenue Subtotal	$296,681	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,116	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,116	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$299,797	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$239,289	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,487	OtherExpensesIncludedAmt
Expenses Not Reported	$6,487	ExpensesNotReportedAmt
Expenses Subtotal	$232,802	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,116	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,116	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$235,918	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 6,487.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS COST AND COST OF GOODS SOLD-GIFT SHOP 6,487.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STELLAR EVENING	Event1Nm
Gross Receipts Event1	$19,133	GrossReceiptsEvent1Amt
Gross Revenue Event1	$19,133	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$523	OtherDirectExpensesEvent1Amt
Event2	OTHER EVENTS	Event2Nm
Gross Receipts Event2	$7,228	GrossReceiptsEvent2Amt
Gross Revenue Event2	$7,228	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,999	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Total	$26,361	GrossReceiptsTotalAmt
Gross Revenue Total Events	$26,361	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$3,522	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,522	DirectExpenseSummaryEventsAmt
Net Income Summary	$22,839	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.
FORM 990 PART XII LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEARS.