GREAT MEADOW FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GREAT MEADOW FOUNDATION (EIN 52-1257702)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-12
IRS object ID: 202123169349306997
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	2021-11-12T13:42:12-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541149263	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNT HYDE & BARBOUR PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 S CAMERON STREET	AddressLine1Txt
City	WINCHESTER	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22601	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	521257702	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREAT MEADOW FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MEAD	BusinessNameControlTxt
Phone	5402535001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5089 OLD TAVERN ROAD	AddressLine1Txt
City	THE PLAINS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20198	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN HOCHHEIMER	PersonNm
Person Title	CURRENT CHAIRMAN OF THE BOARD	PersonTitleTxt
Phone	5402535001	PhoneNum
Signature	2021-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	HOCHHEIMER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRIS FRYE CPA	PreparerPersonNm
PTIN	P01068721	PTIN
Phone	5406623417	PhoneNum
Preparation	2021-11-12	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	JOHN HOCHHEIMER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5089 OLD TAVERN ROAD	AddressLine1Txt
City	THE PLAINS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20198	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$833,219	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GREATMEADOW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	GREAT MEADOW FOUNDATION, INC'S PURPOSE IS TO PRESERVE AND PROTECT OPEN SPACE, VISUAL ORDER, FLORA AND FAUNA, AND AIR, LAND AND WATER RESOURCES FOR THE BENEFIT OF THE GENERAL PUBLIC AND TO PERPETUATE, AND TO FURTHER PUBLIC EDUCATION, RECREATION AND ENJOYMENT WITH RESPECT TO THE HISTORIC AND TRADITIONAL OPEN SPACES AND FIELD EVENTS OF FAUQUIER COUNTY, VIRGINIA	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$570,625	PYContributionsGrantsAmt
CY Contributions Grants	$555,747	CYContributionsGrantsAmt
PY Program Service Revenue	$469,016	PYProgramServiceRevenueAmt
CY Program Service Revenue	$267,625	CYProgramServiceRevenueAmt
PY Investment Income	$1,188	PYInvestmentIncomeAmt
CY Investment Income	$433	CYInvestmentIncomeAmt
PY Other Revenue	$213,654	PYOtherRevenueAmt
CY Other Revenue	$7,340	CYOtherRevenueAmt
PY Total Revenue	$1,254,483	PYTotalRevenueAmt
CY Total Revenue	$831,145	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	$603,076	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$447,004	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$37,124	CYTotalFundraisingExpenseAmt
PY Other Expenses	$950,905	PYOtherExpensesAmt
CY Other Expenses	$602,703	CYOtherExpensesAmt
PY Total Expenses	$1,553,981	PYTotalExpensesAmt
CY Total Expenses	$1,049,707	CYTotalExpensesAmt
PY Revenues Less Expenses	-$299,498	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$218,562	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,394,867	TotalAssetsBOYAmt
Total Assets EOY	$6,082,543	TotalAssetsEOYAmt
Total Liabilities BOY	$560,873	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$467,111	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,833,994	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,615,432	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PRESERVING OPEN SPACE IN SERVICE TO THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$299,626	ExpenseAmt
Revenue	$32,625	RevenueAmt
Desc	GREAT MEADOW POLO: THE FOUNDATION MADE THE STADIUM AND SOUTH FIELD AVAILABLE FOR TOURNAMENT MATCHES AND PRACTICES. A YOUTH POLO CLINIC WAS ALSO HELD ON THE PROPERTY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,984	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	FOURTH OF JULY EVENT: THE FOUNDATION HOSTS A COMMUNITY EVENT WITH FIREWORKS AND ENTERTAINMENT IN CELEBRATION OF THE FOURTH OF JULY. EVENT WAS NOT HELD IN 2020 DUE TO THE PANDEMIC.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$178,826	ExpenseAmt
Revenue	$125,000	RevenueAmt
Desc	VIRGINIA GOLD CUP / INTERNATIONAL GOLD CUP RACES: THE FOUNDATION MADE ITS PROPERTY AVAILABLE UNDER A COOPERATIVE AGREEMENT FOR PUBLIC NON-PROFIT COMMUNITY STEEPLECHASING EVENTS TAKING PLACE TWO WEEKENDS OF THE YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$29,210	$15,100	GREAT MEADOW INTERNATIONAL: THE FOUNDATION MADE ITS PROPERTY AVAILABLE FOR THE GREAT MEADOW INTERNATIONAL EVENT WHICH FEATURED DRESSAGE, SHOW JUMPING, AND CROSS COUNTRY ON TWO SEPARATE DAYS.
$46,691	$26,700	NSA JUMP RENTAL:THE FOUNDATION PROPERTY WAS USED FOR JUMP RENTALS FROM OUTSIDE GROUPS. THE PROPERTY ALLOWED THE PRIVATE RENTALS TO USE THEIR PROPERTY TO PRACTICE JUMPING.
$6,738	$5,000	MOC HORSE TRIALS: PROPERTY WAS USED TO HOST A HORSE TRIAL EVENT.
$698	$0	TWILIGHT JUMPERS:THE FOUNDATION PROPERTY WAS USED FOR A JUMPING COMPETITION AND FAMILY RECREATIONAL EVENT.
$131,369	$63,200	OTHER COMMUNITY EVENTS, STADIUM RENOVATIONS, VIRGINIA TOURISM GRANT EXPENSES, FLEMING PARK EXPENSES, AND GENERAL OPERATIONS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$214,706	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$110,000	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$699,142	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	0	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	Yes (1)	PayPremiumsPrsnlBnftCntrctInd
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	0	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	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN HOCHHEIMER CURRENT CHAIRMAN OF THE BOARD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5402535000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5089 OLD TAVERN ROAD	AddressLine1Txt
City	THE PLAINS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20198	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN HOCHHEIMER
CHAIRMAN OF THE BOARD	20.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN B ADAMS JR
VICE CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
T GARRICK STEELE
VICE CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM L BALLHAUS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRADLEY BONDI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NATALIE MILLER EPSTEIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID GREENHILL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HOLIDAE HAYES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NAJAF HUSAIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARK HYSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
THOMAS MCMILLEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT PARR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID O'CONNOR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL SMITH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BIRGE WATKINS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CARRIE E HULL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$69,712	$0	$0
KELICIA RICE
FORMER EXECUTIVE DIRECTOR	40.00		Yes (X)	$44,231	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,943	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	$91,837	GovernmentGrantsAmt
All Other Contributions	$463,910	AllOtherContributionsAmt
Total Contributions	$555,747	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROPERTY USE RENT	Desc
Business	711300	BusinessCd
Total Revenue Column	$267,625	TotalRevenueColumnAmt
Exclusion	$267,625	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$267,625	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,010	TotalRevenueColumnAmt
Exclusion	$1,010	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,497	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,074	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$577	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$577	TotalRevenueColumnAmt
Exclusion	-$577	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,340	TotalRevenueColumnAmt
Exclusion	$7,340	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,340	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$831,145	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$275,398	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$113,943	TotalAmt
Program Services	$85,457	ProgramServicesAmt
Fundraising	$28,486	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$257,937	TotalAmt
Program Services	$129,678	ProgramServicesAmt
Management And General	$128,259	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,365	TotalAmt
Program Services	$4,921	ProgramServicesAmt
Management And General	$1,444	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,386	TotalAmt
Program Services	$37,356	ProgramServicesAmt
Management And General	$2,924	ManagementAndGeneralAmt
Fundraising	$106	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,373	TotalAmt
Program Services	$13,209	ProgramServicesAmt
Management And General	$12,985	ManagementAndGeneralAmt
Fundraising	$2,179	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	-$13,099	TotalAmt
Management And General	-$13,099	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,930	TotalAmt
Management And General	$44,930	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,949	TotalAmt
Fundraising	$5,949	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$41,760	TotalAmt
Program Services	$16,712	ProgramServicesAmt
Management And General	$25,048	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$129	TotalAmt
Program Services	$129	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$23,160	TotalAmt
Program Services	$1,038	ProgramServicesAmt
Management And General	$22,122	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$230,408	TotalAmt
Program Services	$223,496	ProgramServicesAmt
Management And General	$6,912	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,957	TotalAmt
Program Services	$867	ProgramServicesAmt
Management And General	$58,090	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT REPAIRS AND M	$100,727	$96,016	$4,711
SPECIAL EVENTS	$78,082	$77,678		$404
PROFESSIONAL SERVICES	$16,860	$700	$16,160
TURF MAINTENANCE	$8,159	$8,159

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,681	TotalAmt
Program Services	$3,726	ProgramServicesAmt
Management And General	$2,955	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,049,707	TotalAmt
Program Services	$699,142	ProgramServicesAmt
Management And General	$313,441	ManagementAndGeneralAmt
Fundraising	$37,124	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$198,501	BOYAmt
EOY	$214,834	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$162,393	BOYAmt
EOY	$10,239	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,464	BOYAmt
EOY	$34,659	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,929,694	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,106,883	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,009,509	BOYAmt
EOY	$5,822,811	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,394,867	BOYAmt
EOY	$6,082,543	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$179,914	BOYAmt
EOY	$62,999	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,847	BOYAmt
EOY	$16,450	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$368,112	BOYAmt
EOY	$387,662	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$560,873	BOYAmt
EOY	$467,111	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	$5,661,350	BOYAmt
EOY	$5,468,957	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$172,644	BOYAmt
EOY	$146,475	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,833,994	BOYAmt
EOY	$5,615,432	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,394,867	BOYAmt
EOY	$6,082,543	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$218,562	ReconcilationRevenueExpnssAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,296,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,132,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,724,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$570,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$555,747	CurrentTaxYearAmt
Total	$5,280,026	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,296,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,132,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,724,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$570,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$555,747	CurrentTaxYearAmt
Total	$5,280,026	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$382,064	SubstantialContributorsTotAmt
Public Support Total170	$4,897,962	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$436,056	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$457,894	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$466,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$470,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$268,635	CurrentTaxYearAmt
Total	$2,099,289	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$487,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$498,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,680	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$213,654	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,340	CurrentTaxYearAmt
Total	$1,296,945	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,676,260	TotalSupportAmt
Public Support CY170	0.56450	PublicSupportCY170Pct
Public Support PY170	0.57580	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
End Year Balance	$5,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,874,692	OtherCostOrOtherBasisAmt
Book Value	$3,874,692	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,604,195	OtherCostOrOtherBasisAmt
Depreciation	$1,610,806	DepreciationAmt
Book Value	$993,389	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,358,893	OtherCostOrOtherBasisAmt
Depreciation	$790,994	DepreciationAmt
Book Value	$567,899	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,330,929	OtherCostOrOtherBasisAmt
Depreciation	$1,288,906	DepreciationAmt
Book Value	$42,023	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$760,985	OtherCostOrOtherBasisAmt
Depreciation	$416,177	DepreciationAmt
Book Value	$344,808	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,822,811	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$831,145	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$831,145	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$831,145	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,049,707	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,049,707	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,049,707	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	FURTHERANCE OF THE ORGANIZATION'S MISSION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED BY ALL BOARD MEMBERS AND ANY TRANSACTIONS THAT POSE A CONFLICT WOULD BE APPROVED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE CONSISTS OF UNPAID INVIDUALS, WHO ARE ALL INDEPENDENT. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AFTER EXTENSIVE RESEARCH AND COMPARABILITY STUDIES ARE COMPLETED.
FORM 990, PART VI, SECTION C, LINE 18	FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE BOARD ASSUMES THE OVERSIGHT OF THE AUDIT.