BETA

GEORGIA MOUNTAIN FAIR INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GEORGIA MOUNTAIN FAIR INC (EIN 58-1201642)
Tax period
2023-11-01 to 2024-10-31
Filed
2025-09-15
IRS object ID
202502589349302495
Schema version
2023v6.0
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)
Return2025-09-15T19:50:16-05:00ReturnTs
Tax Period End2024-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582270765PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STRICKLAND AND ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2539AddressLine1Txt
CityBLAIRSVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30514ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581201642EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA MOUNTAIN FAIR INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone7068964191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 444AddressLine1Txt
CityHIAWASSEECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT TURPINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7068964191PhoneNum
Signature2025-09-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA M STRICKLAND CPAPreparerPersonNm
PTINP01401165PTIN
Phone7067453464PhoneNum
Preparation2025-09-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATT TURPINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 444AddressLine1Txt
CityHIAWASSEECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30546ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,960,562GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GEORGIAMOUNTAINFAIRGROUNDS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionEDUCATIONActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$68,301PYContributionsGrantsAmt
CY Contributions Grants$205,645CYContributionsGrantsAmt
PY Program Service Revenue$4,214,870PYProgramServiceRevenueAmt
CY Program Service Revenue$3,785,386CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$317,066PYOtherRevenueAmt
CY Other Revenue$218,102CYOtherRevenueAmt
PY Total Revenue$4,600,237PYTotalRevenueAmt
CY Total Revenue$4,209,133CYTotalRevenueAmt
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$245,374PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$237,074CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,977,432PYOtherExpensesAmt
CY Other Expenses$3,749,377CYOtherExpensesAmt
PY Total Expenses$4,222,806PYTotalExpensesAmt
CY Total Expenses$3,986,451CYTotalExpensesAmt
PY Revenues Less Expenses$377,431PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$222,682CYRevenuesLessExpensesAmt
Total Assets BOY$3,651,638TotalAssetsBOYAmt
Total Assets EOY$3,530,354TotalAssetsEOYAmt
Total Liabilities BOY$1,928,043TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,321,996TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,723,595NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,208,358NetAssetsOrFundBalancesEOYAmt
MissionEDUCATIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,986,451ExpenseAmt
Revenue$3,785,386RevenueAmt
DescGEORGIA MOUNTAIN FAIR & MUSIC FESTIVALSDesc
Total Program Service Expenses$3,986,451TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEGGY SELLERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7068964191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 444AddressLine1Txt
CityHIAWASSEECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30546ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JIM MCCONNELL
DIRECTOR0.00Yes (X)$0$0$0
DAN PARIS
DIRECTOR0.00Yes (X)$0$0$0
DAVID BARRETT
DIRECTOR0.00Yes (X)$0$0$0
SCOTT NEWTON
DIRECTOR0.00Yes (X)$0$0$0
MICHAEL ANNAST
DIRECTOR0.00Yes (X)$0$0$0
RONNIE WHELCHEL
DIRECTOR0.00Yes (X)$0$0$0
ALLEN SAYLOR
DIRECTOR0.00Yes (X)$0$0$0
MICHAEL BLECKLEY
DIRECTOR0.00Yes (X)$0$0$0
SHANNON BALDWIN NGUYEN
DIRECTOR0.00Yes (X)$0$0$0
DANNY MEEKS
DIRECTOR0.00Yes (X)$0$0$0
LYNN WHECHEL
DIRECTOR0.00Yes (X)$0$0$0
MATT TURPIN
PRESIDENT0.00$0$0$0Yes (X)
DANNY BURCH
VICE PRESIDENT/TREAS0.00$0$0$0Yes (X)
DIANNE WILLIAMS
SECRETARY0.00$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
All Other Contributions$205,645AllOtherContributionsAmt
Total Contributions$205,645TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGA MTN FAIR/MUSIC FESTDesc
Business713990BusinessCd
Total Revenue Column$3,785,386TotalRevenueColumnAmt
Related Or Exempt Func Income$3,785,386RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,785,386TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$968,726RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$751,429RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$217,297RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$217,297TotalRevenueColumnAmt
Related Or Exempt Func Income$217,297RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCRAFT & CONCESSION BOODesc
Business713990BusinessCd
Total Revenue Column$805TotalRevenueColumnAmt
Related Or Exempt Func Income$805RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$805OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,209,133TotalRevenueColumnAmt
Related Or Exempt Func Income$4,003,488RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$213,347TotalAmt
Program Services$213,347ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,786TotalAmt
Program Services$2,786ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,759TotalAmt
Program Services$1,759ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,182TotalAmt
Program Services$19,182ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$104,295TotalAmt
Program Services$104,295ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,250TotalAmt
Program Services$6,250ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$205,729TotalAmt
Program Services$205,729ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,486TotalAmt
Program Services$38,486ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$90,118TotalAmt
Program Services$90,118ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,461TotalAmt
Program Services$16,461ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$296,325TotalAmt
Program Services$296,325ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,909TotalAmt
Program Services$50,909ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ENTERTAINMENT$1,750,521$1,750,521
CONCESSION/SOUVENIR PUR$178,122$178,122
UTILITIES EXPENSE$164,030$164,030
SUPPLIES EXPENSE$144,876$144,876

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$703,255TotalAmt
Program Services$703,255ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,986,451TotalAmt
Program Services$3,986,451ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150,804BOYAmt
EOY$9,926EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,571BOYAmt
EOY$17,007EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,466BOYAmt
EOY$19,606EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,485BOYAmt
EOY$41,503EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,454,400LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,012,088LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,442,312BOYAmt
EOY$3,442,312EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,651,638BOYAmt
EOY$3,530,354EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$138,418BOYAmt
EOY$89,105EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$144,931BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,642,694BOYAmt
EOY$1,158,448EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$74,443EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,928,043BOYAmt
EOY$1,321,996EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,723,595BOYAmt
EOY$1,946,277EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$262,081EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,723,595BOYAmt
EOY$2,208,358EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,651,638BOYAmt
EOY$3,530,354EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$222,682ReconcilationRevenueExpnssAmt
Prior Period Adjustments$262,081PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$136,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,301CurrentTaxYearMinus1YearAmt
Current Tax Year$205,645CurrentTaxYearAmt
Total$713,134TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$942,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,503,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,799,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,278,728CurrentTaxYearMinus1YearAmt
Current Tax Year$3,785,386CurrentTaxYearAmt
Total$14,309,191TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,078,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,739,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,866,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,347,029CurrentTaxYearMinus1YearAmt
Current Tax Year$3,991,031CurrentTaxYearAmt
Total$15,022,325TotalAmt

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$15,022,325PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$21,637CurrentTaxYearMinus2YearsAmt
Total$161,215TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,218,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,739,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,887,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,347,029CurrentTaxYearMinus1YearAmt
Current Tax Year$3,991,031CurrentTaxYearAmt
Total$15,183,540TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98940PublicSupportCY509Pct
Public Support PY5090.98800PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,264,058OtherCostOrOtherBasisAmt
Depreciation$1,774,524DepreciationAmt
Book Value$1,489,534BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,886,566OtherCostOrOtherBasisAmt
Book Value$1,886,566BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,303,776OtherCostOrOtherBasisAmt
Depreciation$3,237,564DepreciationAmt
Book Value$66,212BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,442,312TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CASH BOND$2,000
OTHER LIABILITY$72,443
FieldValueIRS element (for citing)
Total Liability$74,443TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE RETURN IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. ERRORS ARE CORRECTED WHEN THEY ARE FOUND.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS HELD IN THE OFFICE OF THE GOVERNING BODY. COPIES OF THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EBANK & MERCHANT FEES: PROGRAM SERVICE EXPENSES 132,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,394. OTHER OPERATING EXPENSE: PROGRAM SERVICE EXPENSES 116,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,339. CASUAL LABOR: PROGRAM SERVICE EXPENSES 112,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,475. OPERATING SOUND & LIGHTS: PROGRAM SERVICE EXPENSES 86,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,770. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 66,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,203. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 55,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,974. SECURITY EXPENSES: PROGRAM SERVICE EXPENSES 53,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,729. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 38,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,534. OTHER GENERAL EXPENSES: PROGRAM SERVICE EXPENSES 12,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,163. TAXES & LICENSE: PROGRAM SERVICE EXPENSES 8,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,719. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 8,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,111. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 6,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,599. REFUNDS: PROGRAM SERVICE EXPENSES 5,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,245.

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