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CHATHAM PARK SOUTH COOPERATIVE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHATHAM PARK SOUTH COOPERATIVE (EIN 36-3284211)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-10
IRS object ID
202533149349303743
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)
Return2025-11-10T13:14:11-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN393647910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1170 N RADNOR-CHESTER RD SUITE 200AddressLine1Txt
CityRADNORCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363284211EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHATHAM PARK SOUTH COOPERATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHATBusinessNameControlTxt
Phone7738739480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 EAST 85TH STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60619ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMS PAULINE DIXONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7738739480PhoneNum
Signature2025-10-22SignatureDt
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 PersonSOLOMON MARDAKHAEVPreparerPersonNm
PTINP01806552PTIN
Phone6105653930PhoneNum
Preparation2025-10-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMS PAULINE DIXONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 EAST 85TH STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60619ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,649,804GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROVIDE SENIOR AND HANDICAPPED HOUSING UNDER HUD SECTION 202 LOAN PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,206PYContributionsGrantsAmt
CY Contributions Grants$3,350CYContributionsGrantsAmt
PY Program Service Revenue$2,486,171PYProgramServiceRevenueAmt
CY Program Service Revenue$2,625,936CYProgramServiceRevenueAmt
PY Investment Income$795PYInvestmentIncomeAmt
CY Investment Income$834CYInvestmentIncomeAmt
PY Other Revenue$22,676PYOtherRevenueAmt
CY Other Revenue$19,684CYOtherRevenueAmt
PY Total Revenue$2,514,848PYTotalRevenueAmt
CY Total Revenue$2,649,804CYTotalRevenueAmt
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$483,502PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$522,472CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,814,305PYOtherExpensesAmt
CY Other Expenses$1,985,290CYOtherExpensesAmt
PY Total Expenses$2,297,807PYTotalExpensesAmt
CY Total Expenses$2,507,762CYTotalExpensesAmt
PY Revenues Less Expenses$217,041PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$142,042CYRevenuesLessExpensesAmt
Total Assets BOY$3,619,531TotalAssetsBOYAmt
Total Assets EOY$3,545,939TotalAssetsEOYAmt
Total Liabilities BOY$5,593,084TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,377,450TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,973,553NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,831,511NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SENIOR AND HANDICAPPED HOUSING UNDER HUD SECTION 202 LOAN PROGRAM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,000,188ExpenseAmt
Grant$0GrantAmt
Revenue$2,645,620RevenueAmt
DescPROVIDED ELDERLY AND HANDICAPPED PERSONS WITH HOUSING AND PROVIDED THEM SPECIALLY DESIGNED SERVICES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.Desc
Total Program Service Expenses$2,000,188TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HSRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8158069990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17601 W 191 ST SUITE 1EAddressLine1Txt
CityTINLEY PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60487ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAULINE DIXON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
VELMA JONES
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PATSY HAMMONS
TREASURER2.00Yes (X)Yes (X)$0$0$0
CONNIE JONES
SECRETARY2.00Yes (X)Yes (X)$0$0$0
GWENDOLYN POLITE
MEMBER AT LARGE2.00Yes (X)$0$0$0
HATTIE HARRIS
MEMBER AT LARGE2.00Yes (X)$0$0$0
KIMBERLY THOMAS LANE
MANAGER40.00$100,864$0$18,657Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,864TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,657TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ROC SOLID
7700 W 79TH STREETBRIDGEVIEWIL60455MAINTENANCE, CONSTRUCTION REPAIRS$234,425
SUPREME FLOORING
2020 W 75TH PLACECHICAGOIL60620FLOORING REPLACEMENT$178,260
BENFORD PROTECTION GROUP
2059 E 95TH STREETCHICAGOIL60617SECURITY$174,684
HSR PROPERTY SERVICES
7601 W 191ST STREETTINLEY PARKIL60487MANAGEMENT$159,688
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,350AllOtherContributionsAmt
Total Contributions$3,350TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTDesc
Business531110BusinessCd
Total Revenue Column$2,625,936TotalRevenueColumnAmt
Related Or Exempt Func Income$2,625,936RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,625,936TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$834TotalRevenueColumnAmt
Exclusion$834ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TENANT CHARGES531110$9,984$9,984
LAUNDRY/VENDING531110$9,700$9,700
FieldValueIRS element (for citing)
Other Revenue Total$19,684OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,649,804TotalRevenueColumnAmt
Related Or Exempt Func Income$2,645,620RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$834ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,234TotalAmt
Program Services$59,001ProgramServicesAmt
Management And General$57,233ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$200,860TotalAmt
Program Services$86,888ProgramServicesAmt
Management And General$113,972ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$164,533TotalAmt
Program Services$164,533ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,845TotalAmt
Program Services$40,845ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$111,541TotalAmt
Management And General$111,541ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,538TotalAmt
Management And General$3,538ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,767TotalAmt
Management And General$60,767ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$126,314TotalAmt
Program Services$64,644ProgramServicesAmt
Management And General$61,670ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,393TotalAmt
Program Services$85,217ProgramServicesAmt
Management And General$22,176ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,006TotalAmt
Management And General$37,006ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$321,848TotalAmt
Program Services$321,848ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$269,852TotalAmt
Program Services$269,852ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$108,410TotalAmt
Program Services$108,410ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTS$306,395$306,395
SECURITY$300,005$300,005
NURSING CARE$145,569$145,569
BAD DEBTS$39,671$39,671

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,981TotalAmt
Program Services$46,981ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,507,762TotalAmt
Program Services$2,000,188ProgramServicesAmt
Management And General$507,574ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,889BOYAmt
EOY$46,284EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,565BOYAmt
EOY$19,941EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$58,133BOYAmt
EOY$61,868EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,097,555LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,426,783LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,748,859BOYAmt
EOY$2,670,772EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$781,085BOYAmt
EOY$747,074EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,619,531BOYAmt
EOY$3,545,939EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$412,714BOYAmt
EOY$387,544EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,607BOYAmt
EOY$7,228EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,133,939BOYAmt
EOY$4,937,654EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,824BOYAmt
EOY$45,024EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,593,084BOYAmt
EOY$5,377,450EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,973,553BOYAmt
EOY-$1,831,511EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,973,553BOYAmt
EOY-$1,831,511EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,619,531BOYAmt
EOY$3,545,939EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$142,042ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,206CurrentTaxYearMinus1YearAmt
Current Tax Year$3,350CurrentTaxYearAmt
Total$33,374TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,345,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,403,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,454,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,508,847CurrentTaxYearMinus1YearAmt
Current Tax Year$2,645,620CurrentTaxYearAmt
Total$12,357,726TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,347,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,422,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,458,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,514,053CurrentTaxYearMinus1YearAmt
Current Tax Year$2,648,970CurrentTaxYearAmt
Total$12,391,100TotalAmt

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$12,391,100PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$795CurrentTaxYearMinus1YearAmt
Current Tax Year$834CurrentTaxYearAmt
Total$3,987TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$795CurrentTaxYearMinus1YearAmt
Current Tax Year$834CurrentTaxYearAmt
Total$3,987TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,348,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,423,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,459,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,514,848CurrentTaxYearMinus1YearAmt
Current Tax Year$2,649,804CurrentTaxYearAmt
Total$12,395,087TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$426,588OtherCostOrOtherBasisAmt
Book Value$426,588BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,898,812OtherCostOrOtherBasisAmt
Depreciation$8,712,279DepreciationAmt
Book Value$2,186,533BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$772,155OtherCostOrOtherBasisAmt
Depreciation$714,504DepreciationAmt
Book Value$57,651BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,670,772TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
RESERVES$647,754
REFUNDABLE DEPOSITS$36,015
DEPOSITS HELD IN TRUST$45,644
HAZARD INSURANCE ESCROW DEPOSITS$12,324
MIP INSURANCE ESCROW$5,337
FieldValueIRS element (for citing)
Total Book Value Other Assets$747,074TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITS HELD IN TRUSTDesc
Amt$45,024Amt
FieldValueIRS element (for citing)
Total Liability$45,024TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,649,804TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,649,804RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,649,804TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,507,762TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,507,762ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,507,762TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ANNUALLY CERTIFIES THAT EACH BOARD MEMBER AND KEY EMPLOYEE DOES NOT HAVE ANY POTENTIAL CONFLICT OF INTERESTS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST THE DOCUMENTS ARE COPIED AND PROVIDED TO THE REQUESTING PARTY. IF A WRITTEN REQUEST, THE DOCUMENTS ARE MAILED WITHIN TWO WEEKS OF RECEIVING THE REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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