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ASHTABULA COUNTY RESIDENTIAL SERVICES CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ASHTABULA COUNTY RESIDENTIAL SERVICES CORPORATION (EIN 23-7433930)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-30
IRS object ID
202503039349300625
Schema version
2024v5.2
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)
Return2025-10-30T11:00:40-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line128601 CHAGRIN BLVD SUITE 210AddressLine1Txt
CityWOODMERECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44122ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237433930EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASHTABULA COUNTY RESIDENTIAL SERVICES COBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASHTBusinessNameControlTxt
Phone4405936027PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 PARRISH ROADAddressLine1Txt
CityCONNEAUTCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOYANNA GROELPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4405936027PhoneNum
Signature2025-10-27SignatureDt
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 PersonDAVID REAPEPreparerPersonNm
PTINP00068117PTIN
Phone2168311200PhoneNum
Preparation2025-10-27PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDITH JONASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 PARRISH ROADAddressLine1Txt
CityCONNEAUTCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,053,727GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SERVICES THAT BRING THEM TO THEIR HIGHEST LEVEL OF FUNCTION.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee83TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$182,205PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,354,878PYProgramServiceRevenueAmt
CY Program Service Revenue$3,560,360CYProgramServiceRevenueAmt
PY Investment Income$98,242PYInvestmentIncomeAmt
CY Investment Income$177,390CYInvestmentIncomeAmt
PY Other Revenue$52,406PYOtherRevenueAmt
CY Other Revenue$94,732CYOtherRevenueAmt
PY Total Revenue$3,687,731PYTotalRevenueAmt
CY Total Revenue$3,832,482CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$143,570PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,986,842PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,561,889CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,097,788PYOtherExpensesAmt
CY Other Expenses$1,159,702CYOtherExpensesAmt
PY Total Expenses$3,228,200PYTotalExpensesAmt
CY Total Expenses$3,721,591CYTotalExpensesAmt
PY Revenues Less Expenses$459,531PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$110,891CYRevenuesLessExpensesAmt
Total Assets BOY$5,436,988TotalAssetsBOYAmt
Total Assets EOY$5,647,758TotalAssetsEOYAmt
Total Liabilities BOY$681,115TotalLiabilitiesBOYAmt
Total Liabilities EOY$705,351TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,755,873NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,942,407NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASHTABULA COUNTY RESIDENTIAL SERVICES IS A PRIVATE, NOT FOR PROFIT CORPORATION THAT IS COMMITTED TO PROVIDING THE BEST POSSIBLE HABILITATION, HOUSING AND CARE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. ASHTABULA COUNTY RESIDENTIAL SERVICES CORPORATION IS COMMITTED TO PRESERVING THE HUMAN RIGHTS AND DIGNITY OF THOSE WHO RECEIVE OUR SERVICES AND THOSE WHO PROVIDE THE SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,578,726ExpenseAmt
Revenue$3,655,092RevenueAmt
DescTO PROVIDE HOUSING FACILITIES AND CARE AS NECESSARY FOR DEVELOPMENTALLY DISABLED MEN AND WOMEN. OUR ADULT RESIDENTIAL PROGRAM EMPHASIZES FAMILY LIFE. THE FAMILY IS IMPORTANT AND SKILLS WILL BE EMPHASIZED THAT PROVIDE FOR A COHESIVE UNIT,HELPING, LEARNING AND CARING FOR EACH OTHER. THE PROGRAM IS DESIGNED TO BE A LIVING SITUATION WHERE EACH INDIVIDUAL WILL HAVE THE OPPORTUNITY TO DEVELOP IN SELF-SUFFICIENCY AND INTO A CONTRIBUTING MEMBER OF OUR SOCIETY.Desc
Total Program Service Expenses$3,578,726TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee83EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDITH JONASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4405936027PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 PARRISH ROADAddressLine1Txt
CityCONNEAUTCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOE LOFTUS
BOARD MEMBER1.00Yes (X)$0$0$0
EDWINA PAYNE
BOARD MEMBER1.00Yes (X)$0$0$0
VIRGINIA WALKER
BOARD MEMBER1.00Yes (X)$0$0$0
EDITH JONAS
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
BRITTANY WINCHELL
BOARD MEMBER1.00Yes (X)$0$0$0
JOYANNA GROEL
EXECUTIVE DIRECTOR40.00$113,198$0$37,646Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,198TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$37,646TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESIDENT REVENUEDesc
Business623000BusinessCd
Total Revenue Column$3,560,360TotalRevenueColumnAmt
Related Or Exempt Func Income$3,560,360RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,560,360TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,537TotalRevenueColumnAmt
Exclusion$105,537ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,293,098SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,221,245SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$71,853SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,853TotalRevenueColumnAmt
Exclusion$71,853ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business623000BusinessCd
Total Revenue Column$94,732TotalRevenueColumnAmt
Related Or Exempt Func Income$94,732RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$94,732OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,832,482TotalRevenueColumnAmt
Related Or Exempt Func Income$3,655,092RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$177,390ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,844TotalAmt
Program Services$150,844ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,947,677TotalAmt
Program Services$1,947,677ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$288,733TotalAmt
Program Services$288,733ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$174,635TotalAmt
Program Services$174,635ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,182TotalAmt
Management And General$49,182ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$22,907TotalAmt
Management And General$22,907ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,776TotalAmt
Management And General$70,776ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,176TotalAmt
Program Services$6,176ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,070TotalAmt
Program Services$14,070ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,001TotalAmt
Program Services$57,001ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,812TotalAmt
Program Services$10,812ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,559TotalAmt
Program Services$12,559ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,533TotalAmt
Program Services$91,533ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$71,537TotalAmt
Program Services$71,537ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAID PROVIDER FEE$240,935$240,935
SUPPLIES$199,166$199,166
DIETARY$113,284$113,284
REPAIRS & MAINTENANCE$90,835$90,835

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$108,929TotalAmt
Program Services$108,929ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,721,591TotalAmt
Program Services$3,578,726ProgramServicesAmt
Management And General$142,865ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$422BOYAmt
EOY$501EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,129,673BOYAmt
EOY$1,071,694EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$285,633BOYAmt
EOY$288,309EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,188BOYAmt
EOY$4,140EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,838,741LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,492,342LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,402,262BOYAmt
EOY$1,346,399EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,611,890BOYAmt
EOY$2,934,164EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,920BOYAmt
EOY$2,551EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,436,988BOYAmt
EOY$5,647,758EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$242,914BOYAmt
EOY$321,030EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$374,151BOYAmt
EOY$326,256EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$4,488BOYAmt
EOY$818EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,562BOYAmt
EOY$57,247EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$681,115BOYAmt
EOY$705,351EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,755,873BOYAmt
EOY$4,942,407EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,755,873BOYAmt
EOY$4,942,407EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,436,988BOYAmt
EOY$5,647,758EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$110,891ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$75,643NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$1,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,205CurrentTaxYearMinus1YearAmt
Total$185,658TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,354,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,431,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,380,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,354,878CurrentTaxYearMinus1YearAmt
Current Tax Year$3,560,360CurrentTaxYearAmt
Total$15,082,295TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,355,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,433,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,380,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,537,083CurrentTaxYearMinus1YearAmt
Current Tax Year$3,560,360CurrentTaxYearAmt
Total$15,267,953TotalAmt

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$15,267,953PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,364CurrentTaxYearMinus1YearAmt
Current Tax Year$105,537CurrentTaxYearAmt
Total$399,681TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,364CurrentTaxYearMinus1YearAmt
Current Tax Year$105,537CurrentTaxYearAmt
Total$399,681TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,406CurrentTaxYearMinus1YearAmt
Current Tax Year$94,732CurrentTaxYearAmt
Total$288,978TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,511,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,493,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,480,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,710,853CurrentTaxYearMinus1YearAmt
Current Tax Year$3,760,629CurrentTaxYearAmt
Total$15,956,612TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95680PublicSupportCY509Pct
Public Support PY5090.96190PublicSupportPY509Pct
Investment Income CY0.02500InvestmentIncomeCYPct
Investment Income PY0.02380InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,998OtherCostOrOtherBasisAmt
Book Value$30,998BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,731,649OtherCostOrOtherBasisAmt
Depreciation$1,568,382DepreciationAmt
Book Value$1,163,267BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$824,345OtherCostOrOtherBasisAmt
Depreciation$736,985DepreciationAmt
Book Value$87,360BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$251,749OtherCostOrOtherBasisAmt
Depreciation$186,975DepreciationAmt
Book Value$64,774BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,346,399TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFRANCHISE FEES ODHSDesc
Amt$57,247Amt
FieldValueIRS element (for citing)
Total Liability$57,247TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS CLASSES: THE GOVERNANCE OF THIS CORPORATION SHALL BE VESTED IN ITS BOARD OF TRUSTEES. THE BOARD OF TRUSTEES SHALL HAVE THE CARE, CUSTODY AND CONTROL, TOGETHER WITH THE UNLIMITED POWER TO BUY, SELL OR OTHERWISE ACQUIRE OR DISPOSE OF ALL OF THE ASSETS AND THE REAL AND PERSONAL PROPERTY OF THE CORPORATION. THE BOARD OF TRUSTEES BY A MAJORITY OF THE ENTIRE BOARD CONCURRING SHALL ADOPT AND FROM TIME TO TIME AMEND A CORPORATE CODE OF REGULATIONS WHICH SHALL PROVIDE FOR THE ELECTION OR APPOINTMENT OF TRUSTEES FOR THE GENERAL GOVERNANCE OF THE CORPORATION, THE PRIVILEGES AND OBLIGATIONS OR MEMBERSHIP AND THE CONDUCT OF ALL OTHER BUSINESS OF THE CORPORATION. THERE IS ONLY ONE CLASS OF MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW PROCESS: THE BOARD REVIEWS THE FORM 990 AND SIGNS OFF AT A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CMONITOR & INFORCE CONFLICT OF INTEREST POLICY: CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED ANNUALLY. BOARD MEMBERS ARE RESTRICTED FROM VOTING ON AREAS WHERE CONFLICT MIGHT OCCUR.
FORM 990, PART VI, SECTION B, LINE 15APROCESS FOR DETERMINING COMPENSATION: GOVERNING BODY REVIEWS COMPARABILITY SALARY STUDIES CONDUCTED BY A STATE TRADE ASSOCIATION (OPRA). THE PROCESSES ARE DOCUMENTED IN MINUTES OF BOARD MEETING AT TIME OF DECISION.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE TO PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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