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NIAGARA COMMUNITY CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NIAGARA COMMUNITY CENTER INC (EIN 46-4331306)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-08
IRS object ID: 201933129349301003
Schema version: 2018v3.1
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	2019-11-08T08:04:11-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161468002	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHIAMPOU TRAVIS BESAW & KERSHNER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	45 BRYANT WOODS NORTH	AddressLine1Txt
City	AMHERST	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14228	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	464331306	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NIAGARA COMMUNITY CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NIAG	BusinessNameControlTxt
Phone	7167545400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	435 N 2ND STREET	AddressLine1Txt
City	LEWISTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14092	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT J TRAVIS CPA	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7167545400	PhoneNum
Signature	2019-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTINA HEIM	PreparerPersonNm
PTIN	P01360063	PTIN
Phone	7166302400	PhoneNum
Preparation	2019-11-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.45.217.66	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-07	IPDt
IP Tm	14:18:33	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9EF7FE056D34465340A7603B3F96AF2A54496CDE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3CAB4B20C9077208CE704FCC9099C88110051BC5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GARY P HALL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	435 N 2ND STREET	AddressLine1Txt
City	LEWISTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14092	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$211,678	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.THE-NIAGARA.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE SOCIAL WELFARE OF THE NIAGARA FALLS, NEW YORK AREA COMMUNITY BY DEVELOPING AN INDOOR AND OUTDOOR SPORTS AND RECREATION FACILITY THAT WILL SERVE AS A COMMUNITY CENTER FOR THIS COMMUNITY AND PROVIDES A LOCATION FOR COLLABORATIVE ACTIVITY AMONG COMMUNITY GROUPS SUCH AS LOCAL SCHOOLS, BOY AND GIRLS CLUBS, AND OTHER NOT-FOR-PROFIT ORGANIZATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,161,450	PYContributionsGrantsAmt
CY Contributions Grants	$139,234	CYContributionsGrantsAmt
PY Program Service Revenue	$34,046	PYProgramServiceRevenueAmt
CY Program Service Revenue	$72,385	CYProgramServiceRevenueAmt
PY Investment Income	$35	PYInvestmentIncomeAmt
CY Investment Income	$59	CYInvestmentIncomeAmt
PY Other Revenue	$141,062	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,336,593	PYTotalRevenueAmt
CY Total Revenue	$211,678	CYTotalRevenueAmt
PY Grants And Similar Paid	$25,000	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$168,102	PYOtherExpensesAmt
CY Other Expenses	$163,723	CYOtherExpensesAmt
PY Total Expenses	$193,102	PYTotalExpensesAmt
CY Total Expenses	$163,723	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,143,491	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$47,955	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,643,791	TotalAssetsBOYAmt
Total Assets EOY	$3,479,894	TotalAssetsEOYAmt
Total Liabilities BOY	$519,790	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$310,438	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,124,001	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,169,456	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROMOTE THE SOCIAL WELFARE OF THE NIAGARA FALLS, NEW YORK AREA COMMUNITY BY DEVELOPING AN INDOOR AND OUTDOOR SPORTS AND RECREATION FACILITY THAT WILL SERVE AS A COMMUNITY CENTER FOR THIS COMMUNITY AND PROVIDES A LOCATION FOR COLLABORATIVE ACTIVITY AMONG COMMUNITY GROUPS SUCH AS LOCAL SCHOOLS, BOY AND GIRLS CLUBS, AND OTHER NOT-FOR-PROFIT ORGANIZATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$163,723	ExpenseAmt
Revenue	$47,795	RevenueAmt
Desc	NIAGARA COMMUNITY CENTER IS A STATE-OF-THE-ART FACILITY PROVIDING A SAFE ENRICHING ENVIRONMENT DURING OUT OF SCHOOL, WEEKEND AND SUMMER TIME FOR THE CHILDREN AND TEENAGERS OF NIAGARA FALLS. OFFERS A MIXED USE SPACE SUITABLE FOR SPORTS, ACADEMICS AND TUTORING.	Desc
Total Program Service Expenses	$163,723	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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	0	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GARY P HALL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7167545400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	435 NORTH 2ND STREET	AddressLine1Txt
City	LEWISTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14092	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GARY P HALL
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES M WADSWORTH ESQ
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT J TRAVIS CPA
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN J HALL
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT L BRADLEY JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REV KEVIN G CREAGH CM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL MISTRINER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL GENTILE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANK MERGL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIE BERRIGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0

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	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	$139,234	AllOtherContributionsAmt
Total Contributions	$139,234	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL REVENUE	532000	$47,795	$47,795
SPONSORSHIP REVENUE	900099	$24,590	$24,590

Field	Value	IRS element (for citing)
Total Program Service Revenue	$72,385	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59	TotalRevenueColumnAmt
Exclusion	$59	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$211,678	TotalRevenueColumnAmt
Related Or Exempt Func Income	$72,385	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$59	ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,659	TotalAmt
Program Services	$5,659	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,475	TotalAmt
Program Services	$8,475	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,531	TotalAmt
Program Services	$12,531	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,836	TotalAmt
Program Services	$6,836	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,630	TotalAmt
Program Services	$14,630	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$74,672	TotalAmt
Program Services	$74,672	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,648	TotalAmt
Program Services	$18,648	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
UTILITIES	$16,182	$16,182
EQUIPMENT AND SUPPLIES	$2,584	$2,584
REPAIRS AND MAINTENANCE	$1,769	$1,769
CREDIT CARDS	$1,737	$1,737

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$163,723	TotalAmt
Program Services	$163,723	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,170,152	BOYAmt
EOY	$929,224	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,500	BOYAmt
EOY	$8,950	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,282	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,674,037	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$145,453	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,440,242	BOYAmt
EOY	$2,528,584	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,897	BOYAmt
EOY	$10,854	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,643,791	BOYAmt
EOY	$3,479,894	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,852	BOYAmt
EOY	$3,090	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$36,938	BOYAmt
EOY	$32,348	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$475,000	BOYAmt
EOY	$275,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$519,790	BOYAmt
EOY	$310,438	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,112,001	BOYAmt
EOY	$2,357,456	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,012,000	BOYAmt
EOY	$812,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,124,001	BOYAmt
EOY	$3,169,456	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,643,791	BOYAmt
EOY	$3,479,894	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$47,955	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$2,500	OtherChangesInNetAssetsAmt
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	0	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	$1,002,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,375	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,003,052	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,161,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$139,234	CurrentTaxYearAmt
Total	$3,352,999	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$34,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,385	CurrentTaxYearAmt
Total	$106,431	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,002,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,375	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,003,052	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,195,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$211,619	CurrentTaxYearAmt
Total	$3,459,430	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,002,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$881,394	CurrentTaxYearMinus2YearsAmt
Total	$1,884,282	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)
Current Tax Year Minus4 Years	$1,002,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$881,394	CurrentTaxYearMinus2YearsAmt
Total	$1,884,282	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,575,148	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59	CurrentTaxYearAmt
Total	$883	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59	CurrentTaxYearAmt
Total	$883	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$225	CurrentTaxYearMinus2YearsAmt
Total	$225	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,002,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,375	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,004,066	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,195,531	CurrentTaxYearMinus1YearAmt
Current Tax Year	$211,678	CurrentTaxYearAmt
Total	$3,460,538	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.45520	PublicSupportCY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
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	$135,837	OtherCostOrOtherBasisAmt
Book Value	$135,837	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,308,061	OtherCostOrOtherBasisAmt
Depreciation	$145,453	DepreciationAmt
Book Value	$2,162,608	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$230,139	OtherCostOrOtherBasisAmt
Book Value	$230,139	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,528,584	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$211,678	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$211,678	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$211,678	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$166,223	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,500	OtherExpensesIncludedAmt
Expenses Not Reported	$2,500	ExpensesNotReportedAmt
Expenses Subtotal	$163,723	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$163,723	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XII, LINE 2D - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	BAD DEBT EXPENSE 2,500.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE SECRETARY, BRIAN HALL, IS THE SON OF THE PRESIDENT, GARY HALL.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF FORM 990 WAS GIVEN TO THE BOARD FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO DISCLOSE TO THE OTHER BOARDS MEMBERS ANY POSSIBLE CONFLICT OF INTEREST THAT SHOULD ARISE. SUCH CONFLICTS ARE MADE KNOWN AND ARE DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 15	NO OFFICER WILL BE COMPENSATED FOR SERVING AS AN OFFICER, EXCEPT THAT THE CORPORATION MAY REIMBURSE OFFICERS FOR EXPENSES NECESSARILY INCURRED IN EFFECTING ONE OR MORE OF THE CORPORATE PURPOSES OF THE CORPORATION, PROVIDED THAT SUCH EXPENSES ARE APPROVED BY THE PRESIDENT OR THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	A COPY OF FORM 990 WILL BE PROVIDED TO ANYONE UPON REQUEST
FORM 990, PART XI, LINE 9:	BAD DEBT EXPENSE -2,500.