GREENBRIER HISTORICAL SOCIETY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: GREENBRIER HISTORICAL SOCIETY (EIN 23-7015222)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-14
IRS object ID: 202002889349301735
Schema version: 2019v5.1
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-14T14:40:52-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550678792	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RICHMOND & COMPANY CPA'S AC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1204	AddressLine1Txt
City	BECKLEY	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	258021204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237015222	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREENBRIER HISTORICAL SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREE	BusinessNameControlTxt
Phone	3046453398	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	814 WEST WASHINGTON STREET	AddressLine1Txt
City	LEWISBURG	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	24901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GORDON CAMPBELL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3046453398	PhoneNum
Signature	2020-10-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROLFE A RICHMOND CPA	PreparerPersonNm
PTIN	P00287691	PTIN
Phone	3042527353	PhoneNum
Preparation	2020-10-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.180.136.64	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-12	IPDt
IP Tm	15:57:28	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9E343CAF90CECBC23D997BB5A740A9C5383EA357	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3AF914724C38CDB1CF93AB4A6DA4D018896B645E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GORDON CAMPBELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	814 WEST WASHINGTON STREET	AddressLine1Txt
City	LEWISBURG	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	24901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$364,585	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	GREENBRIERHISTORICAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	TO MAINTAIN AND OPERATE A MUSEUM THAT WILL PRESERVE THE HISTORY OF THE GREENBRIER AREA. THE ORGANIZATION WILL PROMOTE THE STUDY OF THE HISTORY OF THE AREA, PROMOTE EDUCATION EFFORTS IN THIS REGARD THROUGH EXHIBITS, STUDIES OF GENEALOGICAL AND ANTHROPOLOGICAL MATERIALS, AND MAINTENANCE OF THE ARTIFACTS ENTRUSTED TO ITS CARE.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$236,462	PYContributionsGrantsAmt
CY Contributions Grants	$286,163	CYContributionsGrantsAmt
PY Program Service Revenue	$18,136	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,930	CYProgramServiceRevenueAmt
PY Investment Income	$8,559	PYInvestmentIncomeAmt
CY Investment Income	$8,378	CYInvestmentIncomeAmt
PY Other Revenue	$26,277	PYOtherRevenueAmt
CY Other Revenue	$26,897	CYOtherRevenueAmt
PY Total Revenue	$289,434	PYTotalRevenueAmt
CY Total Revenue	$339,368	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	$89,074	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$102,249	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,410	CYTotalFundraisingExpenseAmt
PY Other Expenses	$125,729	PYOtherExpensesAmt
CY Other Expenses	$144,807	CYOtherExpensesAmt
PY Total Expenses	$214,803	PYTotalExpensesAmt
CY Total Expenses	$247,056	CYTotalExpensesAmt
PY Revenues Less Expenses	$74,631	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$92,312	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,535,727	TotalAssetsBOYAmt
Total Assets EOY	$2,661,272	TotalAssetsEOYAmt
Total Liabilities BOY	$2,188	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,653	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,533,539	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,658,619	NetAssetsOrFundBalancesEOYAmt
Mission	TO MAINTAIN AND OPERATE A MUSEUM THAT WILL DISCOVER, COLLECT, AND PRESERVE MATERIALS PERTAINING TO THE HISTORY OF, OR IN ANY MANNER ILLUSTRATIVE OF THE GREENBRIER AREA, AND WILL EXHIBIT MATERIALS OF THIS AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$161,213	ExpenseAmt
Revenue	$13,253	RevenueAmt
Desc	THE REASON FOR THE EXISTENCE OF THE GREENBRIER HISTORICAL SOCIETY IS THE MAINTENANCE, PRESERVATION, PROMOTION, AND RESEARCH OF THE HISTORY OF THE GREENBRIER VALLEY AREA. THIS MISSION INCLUDES, BUT IS NOT LIMITED TO PROMOTING STUDY AND RESEARCH INTO GENEALOGICAL AND OTHER SPECIALTY AREAS, ARCHAEOLOGICIAL AND SOCIOLOGICAL PURSUITS, AND ACQUIRING AND APPLYING PRESERVATION TECHNIQUES TO HISTORICAL DOCUMENTS AND ARTIFACTS ENTRUSTED TO THE CARE OF THEIR STAFF AND LEADERSHIP. ADDITIONALLY, EDUCATING, ENLIGHTENING, AND CLARIFYING THE GREENBRIER AREA HISTORY TO CHILDREN AND THE PUBLIC IN GENERAL PROVES USEFUL TO THE MEMBERSHIP OF THE HISTORICAL SOCIETY.	Desc
Total Program Service Expenses	$161,213	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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	Yes (1)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	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
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	Yes (1)	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3046453398	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	814 WEST WASHINGTON STREET	AddressLine1Txt
City	LEWISBURG	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	24901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JOHN B ARBUCKLE JR
MEMBER	2.00	Yes (X)	$0	$0	$0
ANN BELL
VICE-PRESIDENT MUSEUM	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARGARET HAMBRICK
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
RON KIRK
VICE-PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
DR MARY LINDQUIST
MEMBER	2.00	Yes (X)	$0	$0	$0
DR ROBERT CONTE
MEMBER	2.00	Yes (X)	$0	$0	$0
DR KAREN FANKHAUSER
MEMBER	2.00	Yes (X)	$0	$0	$0
DR TOM ISAAC
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
GORDON CAMPBELL
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
GRADY FORD
MEMBER	2.00	Yes (X)	$0	$0	$0
PAGE DICKSON
MEMBER	2.00	Yes (X)	$0	$0	$0
JANE HUGHES
MEMBER	2.00	Yes (X)	$0	$0	$0
JANICE COOLEY
MEMBER	2.00	Yes (X)	$0	$0	$0
CLIFFORD GILLILAN
MEMBER	2.00	Yes (X)	$0	$0	$0
ALICIA KUHN
MEMBER	2.00	Yes (X)	$0	$0	$0
KIM MCBRIDE
MEMBER	2.00	Yes (X)	$0	$0	$0
NORA VENEZKY
EXECUTIVE DIRECTOR	40.00		$40,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$40,000	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
All Other Contributions	$286,163	AllOtherContributionsAmt
Total Contributions	$286,163	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSION AND MEMBERSH	Desc
Business	900099	BusinessCd
Total Revenue Column	$17,930	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,930	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,930	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,555	TotalRevenueColumnAmt
Exclusion	$6,555	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,823	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,000	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,823	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,823	TotalRevenueColumnAmt
Exclusion	$1,823	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$44,000	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$12,426	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,574	TotalRevenueColumnAmt
Exclusion	$31,574	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$7,114	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$11,791	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,677	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$4,677	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$339,368	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,253	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$39,952	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$40,000	TotalAmt
Program Services	$22,742	ProgramServicesAmt
Management And General	$11,390	ManagementAndGeneralAmt
Fundraising	$5,868	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$54,800	TotalAmt
Program Services	$31,156	ProgramServicesAmt
Management And General	$15,605	ManagementAndGeneralAmt
Fundraising	$8,039	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,449	TotalAmt
Program Services	$4,235	ProgramServicesAmt
Management And General	$2,121	ManagementAndGeneralAmt
Fundraising	$1,093	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,863	TotalAmt
Management And General	$7,863	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,282	TotalAmt
Management And General	$3,282	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,407	TotalAmt
Program Services	$1,805	ProgramServicesAmt
Management And General	$602	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,567	TotalAmt
Program Services	$11,743	ProgramServicesAmt
Management And General	$3,824	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,943	TotalAmt
Management And General	$1,943	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$39,507	TotalAmt
Program Services	$29,274	ProgramServicesAmt
Management And General	$9,959	ManagementAndGeneralAmt
Fundraising	$274	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,469	TotalAmt
Program Services	$1,469	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,668	TotalAmt
Program Services	$33,471	ProgramServicesAmt
Management And General	$11,197	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,653	TotalAmt
Program Services	$5,870	ProgramServicesAmt
Management And General	$2,647	ManagementAndGeneralAmt
Fundraising	$136	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MUSEUM EXHIBIT COSTS	$10,610	$10,610
CONTRACT LABOR	$3,939	$3,939
MISCELLANEOUS OPERATING	$1,632	$1,632
RESTORATION	$1,488	$1,488

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,779	TotalAmt
Program Services	$1,779	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$247,056	TotalAmt
Program Services	$161,213	ProgramServicesAmt
Management And General	$70,433	ManagementAndGeneralAmt
Fundraising	$15,410	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$175,560	BOYAmt
EOY	$323,357	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$77,567	BOYAmt
EOY	$19,532	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,369	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$388	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,679,070	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$620,326	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,031,545	BOYAmt
EOY	$2,058,744	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$244,298	BOYAmt
EOY	$259,639	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,535,727	BOYAmt
EOY	$2,661,272	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,188	BOYAmt
EOY	$2,653	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,188	BOYAmt
EOY	$2,653	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	$2,428,539	BOYAmt
EOY	$2,370,886	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,000	BOYAmt
EOY	$287,733	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,533,539	BOYAmt
EOY	$2,658,619	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,535,727	BOYAmt
EOY	$2,661,272	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$92,312	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$32,768	NetUnrlzdGainsLossesInvstAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$161,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$203,874	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$145,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$236,462	CurrentTaxYearMinus1YearAmt
Current Tax Year	$286,163	CurrentTaxYearAmt
Total	$1,033,770	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,012	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,136	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,930	CurrentTaxYearAmt
Total	$90,334	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$178,684	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$222,886	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$163,843	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$254,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$304,093	CurrentTaxYearAmt
Total	$1,124,104	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,124,104	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,555	CurrentTaxYearAmt
Total	$27,782	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,555	CurrentTaxYearAmt
Total	$27,782	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,061	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,932	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,574	CurrentTaxYearAmt
Total	$132,772	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$213,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$250,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$196,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$281,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$342,222	CurrentTaxYearAmt
Total	$1,284,658	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87500	PublicSupportCY509Pct
Public Support PY509	0.87840	PublicSupportPY509Pct
Investment Income CY	0.02160	InvestmentIncomeCYPct
Investment Income PY	0.02190	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$47,000	OtherCostOrOtherBasisAmt
Book Value	$47,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,563,305	OtherCostOrOtherBasisAmt
Depreciation	$560,269	DepreciationAmt
Book Value	$2,003,036	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,765	OtherCostOrOtherBasisAmt
Depreciation	$60,057	DepreciationAmt
Book Value	$8,708	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,058,744	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT GGVCF	Desc
Book Value	$259,639	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$259,639	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$393,071	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$32,768	NetUnrealizedGainsInvstAmt
Other Revenue	$24,217	OtherRevenueAmt
Revenue Not Reported	$56,985	RevenueNotReportedAmt
Revenue Subtotal	$336,086	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,282	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,282	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$339,368	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$267,991	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$24,217	OtherExpensesIncludedAmt
Expenses Not Reported	$24,217	ExpensesNotReportedAmt
Expenses Subtotal	$243,774	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,282	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,282	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$247,056	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS COSTS AND COSTS OF GOODS SOLD IN GIFT SHOP 24,217.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS COST AND COST OF GOOS SOLD - GIFT SHOP 24,217.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STELLAR EVENING	Event1Nm
Gross Receipts Event1	$16,186	GrossReceiptsEvent1Amt
Gross Revenue Event1	$16,186	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$7,366	OtherDirectExpensesEvent1Amt
Event2	HOME TOURS	Event2Nm
Gross Receipts Event2	$18,053	GrossReceiptsEvent2Amt
Gross Revenue Event2	$18,053	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,231	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$9,761	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$9,761	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$2,829	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$44,000	GrossReceiptsTotalAmt
Gross Revenue Total Events	$44,000	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$12,426	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,426	DirectExpenseSummaryEventsAmt
Net Income Summary	$31,574	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERSHIP MEETS ANNUALLY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. CANDIDATES ARE NOMINATED BY A COMMITTEE OF THE EXISTING BOARD AND NOMINATIONS MAY BE MADE FROM THE FLOOR DURING THE MEETING. THE MEMBERSHIP ALSO ELECTS THE OFFICERS FROM THE ELECTED BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	ELECTRONIC DRAFT COPIES OF THE FORM 990 ARE PROVIDED TO THE EXECUTIVE DIRECTOR FOR DISTRIBUTION TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER REVIEW AND APPROVAL, THE FORM IS FINALIZED BY THE ACCOUNTING FIRM ENGAGED TO PREPARE THE DOCUMENT, APPROPRIATE COPIES ARE MADE, SIGNATURES ARE AFFIXED AND THE RETURN IS FILED BY MAIL OR ELECTRONICALLY.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN THE NORMAL COURSE OF THEIR MEETINGS OR ACCEPTANCE OF COMMITTEE RECOMMENDATIONS. THE MEMBERS OF THE BOARD ARE INDEPENDENT.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATIONS MAIN OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON RECEIPT OF WRITTEN REQUEST.
FORM 990 PART XII LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEARS.