BETA

CORNERSTONE CHRISTIAN ACADEMY OF MCLEAN COUNTY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CORNERSTONE CHRISTIAN ACADEMY OF MCLEAN COUNTY INC (EIN 36-4164644)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-23
IRS object ID
202103279349301200
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-23T10:45:52-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371122831PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STRIEGEL KNOBLOCH & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1115 W JEFFERSON ST SUITE 200AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364164644EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORNERSTONE CHRISTIAN ACADEMY OF MCLEANBusinessNameLine1Txt
Business Name Line2CO INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCORNBusinessNameControlTxt
Phone3098294303PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1608AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP617021608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH SONDGEROTHPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone3096629900PhoneNum
Signature2021-11-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBETHPersonFirstNm
Person LastSONDGEROTHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN H ARENDT PARTNERPreparerPersonNm
PTINP01362067PTIN
Phone3098294303PhoneNum
Preparation2021-11-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH SONDGEROTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1608AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP617021608ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,061,635GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionCORNERSTONE CHRISTIAN ACADEMY IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL THAT EXISTS TO GLORIFY THE LORD JESUS CHRIST BY CHALLENGING ITS STUDENTS TO KNOW HIM AS LORD, TO THINK BIBLICALLY, AND TO GROW IN KNOWLEDGE AND SKILL THAT THEY MAY SERVE AND INFLUENCE THE WORLD IN HIS NAME.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee108TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$541,971PYContributionsGrantsAmt
CY Contributions Grants$1,288,918CYContributionsGrantsAmt
PY Program Service Revenue$2,619,553PYProgramServiceRevenueAmt
CY Program Service Revenue$2,762,490CYProgramServiceRevenueAmt
PY Investment Income$208PYInvestmentIncomeAmt
CY Investment Income$127CYInvestmentIncomeAmt
PY Other Revenue$9,350PYOtherRevenueAmt
CY Other Revenue$10,100CYOtherRevenueAmt
PY Total Revenue$3,171,082PYTotalRevenueAmt
CY Total Revenue$4,061,635CYTotalRevenueAmt
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$2,979,162PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,972,738CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$715,828PYOtherExpensesAmt
CY Other Expenses$779,841CYOtherExpensesAmt
PY Total Expenses$3,694,990PYTotalExpensesAmt
CY Total Expenses$3,752,579CYTotalExpensesAmt
PY Revenues Less Expenses-$523,908PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$309,056CYRevenuesLessExpensesAmt
Total Assets BOY$6,726,801TotalAssetsBOYAmt
Total Assets EOY$6,508,392TotalAssetsEOYAmt
Total Liabilities BOY$2,357,675TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,646,607TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,369,126NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,861,785NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCORNERSTONE CHRISTIAN ACADEMY IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL THAT EXISTS TO GLORIFY THE LORD JESUS CHRIST BY CHALLENGING ITS STUDENTS TO KNOW HIM AS LORD, TO THINK BIBLICALLY, AND TO GROW IN KNOWLEDGE AND SKILL THAT THEY MAY SERVE AND INFLUENCE THE WORLD IN HIS NAME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,093,072ExpenseAmt
Revenue$2,762,490RevenueAmt
DescCORNERSTONE CHRISTIAN ACADEMY IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL THAT EXISTS TO GLORIFY THE LORD JESUS CHRIST BY CHALLENGING ITS STUDENTS TO KNOW HIM AS LORD, TO THINK BIBLICALLY, AND TO GROW IN KNOWLEDGE AND SKILL THAT THEY MAY SERVE AND INFLUENCE THE WORLD IN HIS NAME.Desc
Total Program Service Expenses$3,093,072TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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
Employee108EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETH SONDGEROTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3096629900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1608AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP617021608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM HALL
PRESIDENT0.00Yes (X)Yes (X)$0$0$0
BRUCE THOMAS
VICE PRESIDENT0.00Yes (X)Yes (X)$0$0$0
ALICIA WILSON
TREASURER0.00Yes (X)Yes (X)$0$0$0
CANDICE ADAMS
DIRECTOR0.00Yes (X)$0$0$0
JEFF FRITZEN
DIRECTOR0.00Yes (X)$0$0$0
TODD HAYNES
DIRECTOR0.00Yes (X)$0$0$0
BETH SONDGEROTH
HEAD OF SCHOOL40.00Yes (X)$68,692$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,692TotalReportableCompFromOrgAmt
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
Government Grants$543,130GovernmentGrantsAmt
All Other Contributions$745,788AllOtherContributionsAmt
Total Contributions$1,288,918TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION/RELATED REV.Desc
Business611600BusinessCd
Total Revenue Column$2,762,490TotalRevenueColumnAmt
Related Or Exempt Func Income$2,762,490RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,762,490TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$127TotalRevenueColumnAmt
Related Or Exempt Func Income$127RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,100RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,100RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,100TotalRevenueColumnAmt
Related Or Exempt Func Income$10,100RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,061,635TotalRevenueColumnAmt
Related Or Exempt Func Income$2,772,717RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,692TotalAmt
Management And General$68,692ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,590,144TotalAmt
Program Services$2,026,844ProgramServicesAmt
Management And General$563,300ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$84,837TotalAmt
Program Services$84,837ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$229,065TotalAmt
Program Services$229,065ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,900TotalAmt
Management And General$3,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,718TotalAmt
Management And General$1,718ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68,291TotalAmt
Program Services$68,291ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,548TotalAmt
Program Services$72,942ProgramServicesAmt
Management And General$1,606ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,521TotalAmt
Program Services$6,521ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$96,328TotalAmt
Program Services$96,328ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$210,722TotalAmt
Program Services$210,722ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,077TotalAmt
Program Services$43,077ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLASSROOM EXPENSE$87,197$87,197
GROUNDS AND MAINT.$58,056$58,056
MISCELLANEOUS$44,933$44,933
BAD DEBT EXPENSE$33,697$33,697

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,853TotalAmt
Program Services$30,562ProgramServicesAmt
Management And General$20,291ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,752,579TotalAmt
Program Services$3,093,072ProgramServicesAmt
Management And General$659,507ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$230,732BOYAmt
EOY$217,627EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,558BOYAmt
EOY$26,861EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,422,811LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,160,563LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,441,285BOYAmt
EOY$6,262,248EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,226BOYAmt
EOY$1,656EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,726,801BOYAmt
EOY$6,508,392EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$206,874BOYAmt
EOY$70,369EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$102,944BOYAmt
EOY$139,138EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,047,857BOYAmt
EOY$1,437,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,357,675BOYAmt
EOY$1,646,607EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,206,162BOYAmt
EOY$4,693,971EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$162,964BOYAmt
EOY$167,814EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,369,126BOYAmt
EOY$4,861,785EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,726,801BOYAmt
EOY$6,508,392EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$309,056ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$430NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$183,173PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$885,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,207,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$591,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$541,971CurrentTaxYearMinus1YearAmt
Current Tax Year$745,788CurrentTaxYearAmt
Total$3,972,665TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,502,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,610,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,573,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,619,553CurrentTaxYearMinus1YearAmt
Current Tax Year$2,762,490CurrentTaxYearAmt
Total$13,068,748TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,388,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,817,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,165,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,161,524CurrentTaxYearMinus1YearAmt
Current Tax Year$3,508,278CurrentTaxYearAmt
Total$17,041,413TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$17,041,413PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208CurrentTaxYearMinus1YearAmt
Current Tax Year$127CurrentTaxYearAmt
Total$686TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208CurrentTaxYearMinus1YearAmt
Current Tax Year$127CurrentTaxYearAmt
Total$686TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,350CurrentTaxYearMinus1YearAmt
Current Tax Year$553,230CurrentTaxYearAmt
Total$630,410TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,411,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,842,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,186,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,171,082CurrentTaxYearMinus1YearAmt
Current Tax Year$4,061,635CurrentTaxYearAmt
Total$17,672,509TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96430PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,231,000OtherCostOrOtherBasisAmt
Book Value$1,231,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,817,066OtherCostOrOtherBasisAmt
Depreciation$2,899,227DepreciationAmt
Book Value$4,917,839BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,241OtherCostOrOtherBasisAmt
Depreciation$192,164DepreciationAmt
Book Value$28,077BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$154,504OtherCostOrOtherBasisAmt
Depreciation$69,172DepreciationAmt
Book Value$85,332BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,262,248TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,062,065TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$430NetUnrealizedGainsInvstAmt
Revenue Not Reported$430RevenueNotReportedAmt
Revenue Subtotal$4,061,635RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,061,635TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,752,579TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,752,579ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,752,579TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZTION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2018 ARE CLOSED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE ADMINISTRATION AND BOARD REVIEWS THE FORM 990 AND APPROVES OF THE INFORMATION BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD USES LOCAL COMPENSATION LEVELS FOR COMPARABLE POSITIONS IN ORDER TO DETERMINE APPROPRIATE SALARIES FOR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.