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LEGACY OF THE PLAINS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LEGACY OF THE PLAINS (EIN 47-0724415)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-23
IRS object ID
201942359349300424
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-23T10:41:48-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470526649PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANA F COLE & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11510 BROADWAYAddressLine1Txt
CitySCOTTSBLUFFCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69361ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470724415EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEGACY OF THE PLAINS MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEGABusinessNameControlTxt
Phone3084361989PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12930 OLD OREGON TRAILAddressLine1Txt
CityGERINGCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69341ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORIN KINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3084361989PhoneNum
Signature2019-07-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN SYLVESTERPreparerPersonNm
PTINP00371449PTIN
Phone3086324400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.75.116.25IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-24IPDt
IP Tm15:33:17IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE1A72F531DFE19E112FA2B439DBB7BCD2AFBC660AtSubmissionCreationDeviceId
At Submission Filing Device IdB530100A2FC162DB3FD0BCF1BA0E103D905ABF34AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLORIN KINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12930 OLD OREGON TRAILAddressLine1Txt
CityGERINGCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69341ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$382,005GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FARMANDRANCHMUSEUM.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTHE LEGACY OF THE PLAINS MISSION IS TO COLLECT, PRESERVE, AND INTERPRET THE HISTORY OF SETTLEMENT AND AGRICULTURE OF THE REGION FOR PRESENT AND FUTURE GENERATIONS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$353,554PYContributionsGrantsAmt
CY Contributions Grants$243,940CYContributionsGrantsAmt
PY Program Service Revenue$71,402PYProgramServiceRevenueAmt
CY Program Service Revenue$59,431CYProgramServiceRevenueAmt
PY Investment Income$22,279PYInvestmentIncomeAmt
CY Investment Income$2,778CYInvestmentIncomeAmt
PY Other Revenue$36,525PYOtherRevenueAmt
CY Other Revenue$38,425CYOtherRevenueAmt
PY Total Revenue$483,760PYTotalRevenueAmt
CY Total Revenue$344,574CYTotalRevenueAmt
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$81,869PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$80,696CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,890CYTotalFundraisingExpenseAmt
PY Other Expenses$253,683PYOtherExpensesAmt
CY Other Expenses$289,162CYOtherExpensesAmt
PY Total Expenses$335,552PYTotalExpensesAmt
CY Total Expenses$369,858CYTotalExpensesAmt
PY Revenues Less Expenses$148,208PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$25,284CYRevenuesLessExpensesAmt
Total Assets BOY$5,103,721TotalAssetsBOYAmt
Total Assets EOY$4,930,509TotalAssetsEOYAmt
Total Liabilities BOY$803,008TotalLiabilitiesBOYAmt
Total Liabilities EOY$666,250TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,300,713NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,264,259NetAssetsOrFundBalancesEOYAmt
MissionTHE LEGACY OF THE PLAINS MISSION IS TO COLLECT, PRESERVE, AND INTERPRET THE HISTORY OF SETTLEMENT AND AGRICULTURE OF THE REGION FOR PRESENT AND FUTURE GENERATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$274,673ExpenseAmt
Revenue$54,466RevenueAmt
DescCOLLECTION, PRESERVATION, AND INTERPRETION THE HISTORY OF SETTLEMENT AND AGRICULTURE.Desc
Total Program Service Expenses$274,673TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARB NETHERLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3084361989PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12930 OLD OREGON TRAILAddressLine1Txt
CityGERINGCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69341ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LORIN KING
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
RICK MYERS
EXECUTIVE VP2.00Yes (X)Yes (X)$0$0$0
KEVIN SANDBERG
ASST VP2.00Yes (X)Yes (X)$0$0$0
BARB NETHERLAND
TREASURER2.00Yes (X)Yes (X)$0$0$0
DENNIS WIEDEMAN
ASST TREASURER2.00Yes (X)Yes (X)$0$0$0
DON GENTRY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ELEANOR SHIMEK
ASST SECRETARY2.00Yes (X)Yes (X)$0$0$0
JODI RUZICKA
DIRECTOR1.00Yes (X)$0$0$0
PAUL CONSIDINE
DIRECTOR1.00Yes (X)$0$0$0
MARTY MARTINSON
DIRECTOR1.00Yes (X)$0$0$0
LARRY HUBBARD
DIRECTOR1.00Yes (X)$0$0$0
LARRY GIBBS
DIRECTOR1.00Yes (X)$0$0$0
BRIAN CROFT
DIRECTOR1.00Yes (X)$0$0$0
TRICIA STRAUCH
DIRECTOR1.00Yes (X)$0$0$0
JACK PRESTON
DIRECTOR1.00Yes (X)$0$0$0
SANDY STREY
DIRECTOR1.00Yes (X)$0$0$0
LIBBY STOBEL
DIRECTOR1.00Yes (X)$0$0$0
AMANDA GIBBS
EXECUTIVE DIR.40.00Yes (X)$35,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$35,000TotalReportableCompFromOrgAmt
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
Membership Dues$20,510MembershipDuesAmt
Government Grants$22,758GovernmentGrantsAmt
All Other Contributions$200,672AllOtherContributionsAmt
Total Contributions$243,940TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION FEES712100$35,684$35,684
PROGRAM FEE REVENUE712100$18,782$18,782
AGRICULTURAL REVENUES110000$4,965$4,965
FieldValueIRS element (for citing)
Total Program Service Revenue$59,431TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,778TotalRevenueColumnAmt
Exclusion$2,778ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$68,446FundraisingGrossIncomeAmt
Fundraising Direct Expenses$35,428FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,018TotalRevenueColumnAmt
Exclusion$33,018ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,410GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,003CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,407TotalRevenueColumnAmt
Exclusion$5,407ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$344,574TotalRevenueColumnAmt
Related Or Exempt Func Income$59,431RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,203ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Program Services$21,000ProgramServicesAmt
Management And General$12,250ManagementAndGeneralAmt
Fundraising$1,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$39,961TotalAmt
Program Services$23,977ProgramServicesAmt
Management And General$13,986ManagementAndGeneralAmt
Fundraising$1,998FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,735TotalAmt
Program Services$5,735ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,345TotalAmt
Program Services$3,476ProgramServicesAmt
Fundraising$869FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,360TotalAmt
Program Services$33,088ProgramServicesAmt
Management And General$4,136ManagementAndGeneralAmt
Fundraising$4,136FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$28,665TotalAmt
Program Services$28,665ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$110,223TotalAmt
Program Services$104,712ProgramServicesAmt
Management And General$5,511ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,745TotalAmt
Program Services$23,171ProgramServicesAmt
Management And General$1,287ManagementAndGeneralAmt
Fundraising$1,287FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MANAGEMENT AND OPERATIN$33,647$3,365$23,553$6,729
REPAIRS AND MAINTENANCE$8,794$3,518$5,276
EXHIBIT EXPENSE$7,521$7,521
SUPPLIES AND MATERIALS$6,753$6,078$675

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,109TotalAmt
Program Services$10,367ProgramServicesAmt
Management And General$10,621ManagementAndGeneralAmt
Fundraising$1,121FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$369,858TotalAmt
Program Services$274,673ProgramServicesAmt
Management And General$77,295ManagementAndGeneralAmt
Fundraising$17,890FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$730BOYAmt
EOY$9,011EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$580,903BOYAmt
EOY$467,933EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,966,708LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$706,682LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,317,379BOYAmt
EOY$4,260,026EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$204,709BOYAmt
EOY$193,539EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,103,721BOYAmt
EOY$4,930,509EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$803,008BOYAmt
EOY$666,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$803,008BOYAmt
EOY$666,250EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,004,307BOYAmt
EOY$3,967,747EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$286,406BOYAmt
EOY$286,512EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,300,713BOYAmt
EOY$4,264,259EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,103,721BOYAmt
EOY$4,930,509EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$25,284ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$11,170OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$539,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$783,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$628,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$353,554CurrentTaxYearMinus1YearAmt
Current Tax Year$243,940CurrentTaxYearAmt
Total$2,549,010TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$539,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$783,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$628,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$353,554CurrentTaxYearMinus1YearAmt
Current Tax Year$243,940CurrentTaxYearAmt
Total$2,549,010TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$42,517SubstantialContributorsTotAmt
Public Support Total170$2,506,493PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,279CurrentTaxYearMinus1YearAmt
Current Tax Year$2,778CurrentTaxYearAmt
Total$43,490TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,927CurrentTaxYearMinus1YearAmt
Current Tax Year$97,856CurrentTaxYearAmt
Total$531,654TotalAmt
FieldValueIRS element (for citing)
Total Support$3,124,154TotalSupportAmt
Public Support CY1700.80230PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,817OtherCostOrOtherBasisAmt
Book Value$211,817BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,677,014OtherCostOrOtherBasisAmt
Depreciation$636,957DepreciationAmt
Book Value$4,040,057BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,877OtherCostOrOtherBasisAmt
Depreciation$69,725DepreciationAmt
Book Value$8,152BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,260,026TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$368,832TotalRevEtcAuditedFinclStmtAmt
Other Revenue$24,258OtherRevenueAmt
Revenue Not Reported$24,258RevenueNotReportedAmt
Revenue Subtotal$344,574RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$344,574TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$405,286TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$35,428OtherExpensesIncludedAmt
Expenses Not Reported$35,428ExpensesNotReportedAmt
Expenses Subtotal$369,858ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$369,858TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. MANAGEMENT DOES NOT EXPECT THE INTERPRETATION WILL HAVE A MATERIAL IMPACT (IF ANY) ON ITS RESULTS FROM OPERATIONS OR FINANCIAL POSITION OF SHAREHOLDER TAX POSITION. THE ORGANIZATION'S FEDERAL TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR A PERIOD OF THREE YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING COSTS REPORTED AS EXPENSE 35,428. DECREASE IN CASH SURRENDER VALUE -11,170.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING COSTS REPORTED NET OF INCOME 35,428.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER OF THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS MONITORS AND ENFORCES CONFLICTS OF INTEREST BY HOLDING REGULAR BOARD MEETINGS AND WEEKLY OFFICER MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESSFORM 990 IS REVIEWED AND APPROVED BY THE TREASURER OF THE BOARD PRIOR TO FILING.
FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OFTHE BOARD OF DIRECTORS MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS DISCLOSE CONFLICTS OF INTERESTS, CONDUCTING REGULAR BOARD MEETINGS, AND CONDUCTING WEEKING OFFICER MEETINGS.
FORM 990, PART VI, LINE 19 - OTHER ORGANIZATIONAL DOCUMENTS PUBLICLY AVAILATHE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN CASH SURRENDER VALUE -11,170.
FORM 990, PART XII, LINE 1:MODIFIED CASH
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS SEEKS PROPOSALS FROM QUALIFIED AUDITORS AND MAKES SELECTIONS BASED ON QUALIFICATIONS, COST AND OTHER QUALITIVE FACTORS. THE BOARD TREASURER, FINANCE COMMITTEE AND EXECUTIVE DIRECTOR SERVE TO PROVIDE AUDIT INFORMATION AND OVERSEE THE ADAQUACY OF AUDIT SERVICES RENDERED.

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