BONHAM THEATRE PROJECT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BONHAM THEATRE PROJECT (EIN 90-0898437)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-06-24
IRS object ID: 202121759349300512
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-24T09:40:28-04:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Blobaum & Busboom PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 604	AddressLine1Txt
City	Fairbury	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68352	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	900898437	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BONHAM THEATRE PROJECT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BONH	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 202	AddressLine1Txt
City	Fairbury	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	683520202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jan Knobel	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	4024467226	PhoneNum
Signature	2021-06-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Jan	PersonFirstNm
Person Last	Knobel	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brian L Blobaum	PreparerPersonNm
PTIN	P00832115	PTIN
Phone	4027296136	PhoneNum
Preparation	2021-06-24	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
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	JAN KNOBEL	PrincipalOfficerNm
Gross Receipts	$80,423	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BONHAMTHEATREPROJECT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF BONHAM THEATRE PROJECT IS TO PROVIDE MOVIES, ARTS, AND ENTERTAINMENT FOR THE GENERAL PUBLIC AND TO PRESERVE A HISTORIC BUILDING LISTED ON THE NATIONAL REGISTER.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$33,000	PYContributionsGrantsAmt
CY Contributions Grants	$19,841	CYContributionsGrantsAmt
PY Program Service Revenue	$101,193	PYProgramServiceRevenueAmt
CY Program Service Revenue	$48,519	CYProgramServiceRevenueAmt
PY Investment Income	$627	PYInvestmentIncomeAmt
CY Investment Income	$61	CYInvestmentIncomeAmt
PY Other Revenue	$13,865	PYOtherRevenueAmt
CY Other Revenue	$12,002	CYOtherRevenueAmt
PY Total Revenue	$148,685	PYTotalRevenueAmt
CY Total Revenue	$80,423	CYTotalRevenueAmt
CY Grants And Similar Paid	$500	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,099	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,042	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$128,392	PYOtherExpensesAmt
CY Other Expenses	$87,565	CYOtherExpensesAmt
PY Total Expenses	$130,491	PYTotalExpensesAmt
CY Total Expenses	$101,107	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,194	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$20,684	CYRevenuesLessExpensesAmt
Total Assets BOY	$892,146	TotalAssetsBOYAmt
Total Assets EOY	$875,467	TotalAssetsEOYAmt
Total Liabilities BOY	$45,784	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$43,299	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$846,362	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$832,168	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF BONHAM THEATRE PROJECT IS TO PROVIDE MOVIES, ARTS, AND ENTERTAINMENT FOR THE GENERAL PUBLIC AND TO PRESERVE A HISTORIC BUILDING LISTED ON THE NATIONAL REGISTER.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$99,832	ExpenseAmt
Revenue	$57,239	RevenueAmt
Desc	OPERATE A MOVIE, ARTS, AND ENTERTAINMENT VENUE FOR THE BENEFIT OF THE GENERAL PUBLIC.	Desc
Total Program Service Expenses	$99,832	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAN KNOBEL	PersonNm
Phone	4024467226	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	56695 721 RD	AddressLine1Txt
City	FAIRBURY	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68352	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LONI SCHRAMM
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JASON TRIMM
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ADAM ROGGE
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
PENNIE COULSON
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JANETTE WARNKE
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DIANE SCHUTT
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
BROOKLYN SCHWAB
PRESIDENT	5.00	0.00		$0	$0	$0	Yes (X)
NELS SORENSEN Jr
SECRETARY	2.00	0.00		$0	$0	$0	Yes (X)
JAN KNOBEL
TREASURER	10.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$400	MembershipDuesAmt
Government Grants	$11,000	GovernmentGrantsAmt
All Other Contributions	$8,441	AllOtherContributionsAmt
Total Contributions	$19,841	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONCESSIONTICKET SALES	Desc
Business	711110	BusinessCd
Total Revenue Column	$48,519	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,519	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$48,519	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61	TotalRevenueColumnAmt
Exclusion	$61	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$882	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$882	TotalRevenueColumnAmt
Exclusion	$882	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
ADVERTISING INCOME	711110	$8,720	$8,720
PPP LOAN PROCEEDS	711110	$2,400		$2,400

Field	Value	IRS element (for citing)
Other Revenue Total	$11,120	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,423	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,239	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,343	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Program Services	$500	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,700	TotalAmt
Program Services	$11,700	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,342	TotalAmt
Program Services	$1,342	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,275	TotalAmt
Management And General	$1,275	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$677	TotalAmt
Program Services	$677	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,259	TotalAmt
Program Services	$1,259	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,222	TotalAmt
Program Services	$10,222	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,419	TotalAmt
Program Services	$1,419	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$38,795	TotalAmt
Program Services	$38,795	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,739	TotalAmt
Program Services	$5,739	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SALES TAX	$3,159	$3,159
MOVIE LICENSES	$11,213	$11,213
REPAIRS & MAINTENANCE	$6,122	$6,122
SUPPLIES	$7,364	$7,364

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$321	TotalAmt
Program Services	$321	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,107	TotalAmt
Program Services	$99,832	ProgramServicesAmt
Management And General	$1,275	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$33,079	BOYAmt
EOY	$42,473	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$90,747	BOYAmt
EOY	$89,948	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$866,913	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$124,167	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$768,020	BOYAmt
EOY	$742,746	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$300	BOYAmt
EOY	$300	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$892,146	BOYAmt
EOY	$875,467	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$45,009	BOYAmt
EOY	$42,072	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$775	BOYAmt
EOY	$1,227	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,784	BOYAmt
EOY	$43,299	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	$808,043	BOYAmt
EOY	$795,149	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,319	BOYAmt
EOY	$37,019	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$846,362	BOYAmt
EOY	$832,168	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$892,146	BOYAmt
EOY	$875,467	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$20,684	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$6,490	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,973	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$432,914	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,841	CurrentTaxYearAmt
Total	$612,625	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,973	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$432,914	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,841	CurrentTaxYearAmt
Total	$612,625	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$94,938	SubstantialContributorsTotAmt
Public Support Total170	$517,687	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,777	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61	CurrentTaxYearAmt
Total	$3,484	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$3,386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,655	CurrentTaxYearMinus1YearAmt
Current Tax Year	$882	CurrentTaxYearAmt
Total	$6,923	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$1,101	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$2,400	CurrentTaxYearAmt
Total	$3,530	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$626,562	TotalSupportAmt
Gross Receipts Rltd Activities	$57,239	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82620	PublicSupportCY170Pct
Public Support PY170	0.84590	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Other income Part II line 10 or Part III line 12	FormAndLineReferenceDesc
Explanation	2016- $29 Farmers Coop Patronage Dividend2018- $1,101 Sale of Scrap Metal2020- $2,400 PPP Loan Forgiveness	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,195	OtherCostOrOtherBasisAmt
Book Value	$7,195	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$706,788	OtherCostOrOtherBasisAmt
Depreciation	$57,084	DepreciationAmt
Book Value	$649,704	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$152,930	OtherCostOrOtherBasisAmt
Depreciation	$67,083	DepreciationAmt
Book Value	$85,847	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$742,746	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SALES TAX PAYABLE	$772
PAYROLL TAX PAYABLE	$455

Field	Value	IRS element (for citing)
Total Liability	$1,227	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
Conflict of interest policy compliance Part VI line 12c	COMPLIANCE AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY WITH A REVIEW BY THE TREASURER AND PRESIDENT.
Governing documents etc available to public Part VI line 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE REVIEWED BY THE TREASURER AT THE ANNUAL MEETING.