TEXAS RURAL COMMUNITIES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TEXAS RURAL COMMUNITIES INC (EIN 75-1172307)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-06-15
IRS object ID
202111669349302061
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)
Return2021-06-15T14:05:13-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742335626PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FASKE LAY & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13508 FAR WEST BLVD SUITE 300AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787313041ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751172307EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS RURAL COMMUNITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone5123129029PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1168 CIMARRON PARK LOOPAddressLine1Txt
CityBUDACityNm
State AbbreviationTXStateAbbreviationCd
ZIP786102800ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA TENORIOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5123129029PhoneNum
Signature2021-06-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH G JISTELPreparerPersonNm
PTINP01062343PTIN
Phone5123469623PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDRA TENORIOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1168 CIMARRON PARK LOOPAddressLine1Txt
CityBUDACityNm
State AbbreviationTXStateAbbreviationCd
ZIP78610ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,027,111GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEXASRURAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1934FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTEXAS RURAL COMMUNITIES, INC. (TRC) MAKES A LONG-TERM COMMITMENT TO ASSISTING RURAL COMMUNITIES, INDIVIDUALS, GROUPS AND SUPPORT ORGANIZATIONS IN CREATING, SUSTAINING AND ENABLING SELF-SUFFICIENT, VIABLE RURAL DEVELOPMENT ENTERPRISES THAT IMPROVE OR MAINTAIN THE QUALITY OF RURAL LIFE, THROUGH INDEPENDENT AND COOPERATIVE VENTURES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$207,921PYProgramServiceRevenueAmt
CY Program Service Revenue$181,529CYProgramServiceRevenueAmt
PY Investment Income$214,850PYInvestmentIncomeAmt
CY Investment Income$117,205CYInvestmentIncomeAmt
PY Other Revenue$234PYOtherRevenueAmt
CY Other Revenue$223,198CYOtherRevenueAmt
PY Total Revenue$423,005PYTotalRevenueAmt
CY Total Revenue$521,932CYTotalRevenueAmt
PY Grants And Similar Paid$41,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$41,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$186,813PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$189,862CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$198,483PYOtherExpensesAmt
CY Other Expenses$199,493CYOtherExpensesAmt
PY Total Expenses$426,546PYTotalExpensesAmt
CY Total Expenses$430,355CYTotalExpensesAmt
PY Revenues Less Expenses-$3,541PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$91,577CYRevenuesLessExpensesAmt
Total Assets BOY$8,107,373TotalAssetsBOYAmt
Total Assets EOY$8,157,092TotalAssetsEOYAmt
Total Liabilities BOY$7,152TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,823TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,100,221NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,149,269NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTEXAS RURAL COMMUNITIES, INC. (TRC) MAKES A LONG-TERM COMMITMENT TO ASSISTING RURAL COMMUNITIES, INDIVIDUALS, GROUPS AND SUPPORT ORGANIZATIONS IN CREATING, SUSTAINING AND ENABLING SELF-SUFFICIENT, VIABLE RURAL DEVELOPMENT ENTERPRISES THAT IMPROVE OR MAINTAIN THE QUALITY OF RURAL LIFE, THROUGH INDEPENDENT AND COOPERATIVE VENTURES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$117,646ExpenseAmt
Revenue$401,408RevenueAmt
DescRURAL DEVELOPMENT LOANS - LOANS ARE MADE TO RURAL BUSINESSES IN DEFINED PROGRAM AREAS THAT MEET CRITERIA ESTABLISHED BY THE BOARD OF DIRECTORS. LOANS FOR THE ACQUISITION OF FARM AND RANCH REAL ESTATE HAVE BEEN MADE INDEPENDENTLY BY TRC TO THE AGRICULTURAL PRODUCER AND ALSO IN COOPERATION WITH THE FARM SERVICE AGENCY (FSA). IN THESE PARTICIPATION LOANS, TRC FUNDS APPROXIMATELY HALF OF THE BORROWER'S LOAN AND RECEIVES FIRST LIEN ON THE REAL ESTATE WITH THE FSA FUNDING THE REMAINING LOAN AND RECEIVING A SUBORDINATE LIEN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$41,000ExpenseAmt
Grant$41,000GrantAmt
DescGRANTS AND CONTRIBUTION PROGRAMS - GRANTS AND CONTRIBUTIONS ARE MADE TO ASSIST RURAL COMMUNITIES, INDIVIDUALS, GROUPS, AND SUPPORT ORGANIZATIONS IN CREATING, SUSTAINING, AND ENABLING SELF-SUFFICIENT, VIABLE RURAL DEVELOPMENTS THAT IMPROVE OR MAINTAIN THE QUALITY OF RURAL LIFE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$158,646TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDRA TENORIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5123129029PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1168 CIMARRON PARK LOOPAddressLine1Txt
CityBUDACityNm
State AbbreviationTXStateAbbreviationCd
ZIP78610ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR GISELA SAENZ
DIRECTOR1.00Yes (X)$0$0$0
GW NEAL
DIRECTOR1.00Yes (X)$0$0$0
ENRIQUE MONTALVO JR
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
FREDERICK NEWHOUSE
DIRECTOR1.00Yes (X)$0$0$0
ALFREDO CHAPPARO
DIRECTOR1.00Yes (X)$0$0$0
KATHY MORRIS
DIRECTOR1.00Yes (X)$0$0$0
BRAD HILL
CHAIR1.00Yes (X)$0$0$0Yes (X)
GREG A AKINS
DIRECTOR1.00Yes (X)$0$0$0
TRAVIS LOE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
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

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRURAL LOAN PROGRAMDesc
Business522292BusinessCd
Total Revenue Column$181,529TotalRevenueColumnAmt
Related Or Exempt Func Income$181,529RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$181,529TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$120,524TotalRevenueColumnAmt
Exclusion$120,524ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$223,198RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$223,198RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,198TotalRevenueColumnAmt
Related Or Exempt Func Income$223,198RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,101,860SecuritiesAmt
Other$400,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,092,735SecuritiesAmt
Other$412,444OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,125SecuritiesAmt
Other-$12,444OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,319TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,319RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$521,932TotalRevenueColumnAmt
Related Or Exempt Func Income$401,408RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$120,524ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$41,000TotalAmt
Program Services$41,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$142,465TotalAmt
Program Services$77,881ProgramServicesAmt
Management And General$64,584ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,706TotalAmt
Program Services$20,066ProgramServicesAmt
Management And General$16,640ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,691TotalAmt
Program Services$5,845ProgramServicesAmt
Management And General$4,846ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,185TotalAmt
Management And General$18,185ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$30,130TotalAmt
Management And General$30,130ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,950TotalAmt
Program Services$790ProgramServicesAmt
Management And General$7,160ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,630TotalAmt
Program Services$2,251ProgramServicesAmt
Management And General$11,379ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,102TotalAmt
Management And General$26,102ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,507TotalAmt
Management And General$6,507ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$59,453TotalAmt
Program Services$10,813ProgramServicesAmt
Management And General$48,640ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,752TotalAmt
Management And General$22,752ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,319TotalAmt
Management And General$10,319ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
NARRC EXPENSE$4,315$4,315
DUES AND SUBSCRIPTIONS$150$150

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$430,355TotalAmt
Program Services$158,646ProgramServicesAmt
Management And General$271,709ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$256,538BOYAmt
EOY$411,819EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,560BOYAmt
EOY$44,887EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,087,282BOYAmt
EOY$2,573,281EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,330BOYAmt
EOY$4,391EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$648,001LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$224,448LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$406,457BOYAmt
EOY$423,553EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,263,206BOYAmt
EOY$4,699,161EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,107,373BOYAmt
EOY$8,157,092EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,152BOYAmt
EOY$7,823EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,152BOYAmt
EOY$7,823EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,100,221BOYAmt
EOY$8,149,269EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,100,221BOYAmt
EOY$8,149,269EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,107,373BOYAmt
EOY$8,157,092EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$91,577ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$42,529NetUnrlzdGainsLossesInvstAmt
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$62,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,400CurrentTaxYearMinus3YearsAmt
Total$118,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$389,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$309,978CurrentTaxYearMinus1YearAmt
Current Tax Year$182,329CurrentTaxYearAmt
Total$1,285,871TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$444,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$309,978CurrentTaxYearMinus1YearAmt
Current Tax Year$182,329CurrentTaxYearAmt
Total$1,403,871TotalAmt

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$1,403,871PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,793CurrentTaxYearMinus1YearAmt
Current Tax Year$120,524CurrentTaxYearAmt
Total$555,226TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,793CurrentTaxYearMinus1YearAmt
Current Tax Year$120,524CurrentTaxYearAmt
Total$555,226TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$234CurrentTaxYearMinus1YearAmt
Current Tax Year$240,953CurrentTaxYearAmt
Total$467,706TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$385,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$541,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$533,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$423,005CurrentTaxYearMinus1YearAmt
Current Tax Year$543,806CurrentTaxYearAmt
Total$2,426,803TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.57850PublicSupportCY509Pct
Public Support PY5090.74660PublicSupportPY509Pct
Investment Income CY0.22880InvestmentIncomeCYPct
Investment Income PY0.17690InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,000OtherCostOrOtherBasisAmt
Book Value$100,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$403,420OtherCostOrOtherBasisAmt
Depreciation$121,543DepreciationAmt
Book Value$281,877BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,581OtherCostOrOtherBasisAmt
Depreciation$102,905DepreciationAmt
Book Value$41,676BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$423,553TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$513,676TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$30,130OtherRevenueAmt
Revenue Not Reported-$30,130RevenueNotReportedAmt
Revenue Subtotal$543,806RevenueSubtotalAmt
Other Revenues Not Included-$21,874OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$21,874RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$521,932TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$422,099TotExpnsEtcAuditedFinclStmtAmt
Losses Reported$21,874LossesReportedAmt
Expenses Not Reported$21,874ExpensesNotReportedAmt
Expenses Subtotal$400,225ExpensesSubtotalAmt
Other Expenses Not Included$30,130OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$30,130ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$430,355TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES -30,130.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON SALE OF FORCLOSED PROPERTY -21,874.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES 30,130.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FINAL FILING OF THE RETURN.
FORM 990, PART VI, SECTION C, LINE 19NO GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC.

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