PRAIRIE LANDS FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PRAIRIE LANDS FOUNDATION (EIN 37-6018736)
- Tax period
- 2016-05-01 to 2017-04-30
- Filed
- 2018-01-09
- IRS object ID
- 201840099349300834
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-09T10:15:34-06:00 | ReturnTs |
| Tax Period End | 2017-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371196235 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEINOLD BANWART LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 CLOCK TOWER DRIVE THIRD FLOOR | AddressLine1Txt |
| City | EAST PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 616112449 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 376018736 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAIRIE LANDS FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O BLUESTEM BANK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRAI | BusinessNameControlTxt |
| Phone | 8156922369 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 E LOCUST | AddressLine1Txt |
| City | FAIRBURY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61739 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID HAMMER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8156924363 | PhoneNum |
| Signature | 2018-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN COATS | PreparerPersonNm |
| PTIN | P00244005 | PTIN |
| Phone | 3096944251 | PhoneNum |
| Preparation | 2018-01-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.249.74.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-09 | IPDt |
| IP Tm | 09:13:24 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | ED87FE3F6CAF09CEC9923C2811F9E2FEA0480E58 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BC0A54F68249E14D88C6F978584D24B9B8691702 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID HAMMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BLUESTEM BANK 104 E LOCUST | AddressLine1Txt |
| City | FAIRBURY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61739 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $223,785 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRAIRIELANDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROMOTION OF RECREATIONAL ACTIVITY IN FAIRBURY AND AWARDING OF SCHOLARSHIPS TO STUDENTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,121 | PYContributionsGrantsAmt |
| CY Contributions Grants | $102,033 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $88,552 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,905 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,322 | PYOtherRevenueAmt |
| CY Other Revenue | $4,668 | CYOtherRevenueAmt |
| PY Total Revenue | $118,995 | PYTotalRevenueAmt |
| CY Total Revenue | $219,606 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,846 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,481 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,568 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,566 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $92,717 | PYOtherExpensesAmt |
| CY Other Expenses | $62,085 | CYOtherExpensesAmt |
| PY Total Expenses | $138,131 | PYTotalExpensesAmt |
| CY Total Expenses | $106,132 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$19,136 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $113,474 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,894,052 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,184,521 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,894,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,184,521 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTION OF RECREATIONAL ACTIVITY IN FAIRBURY AND AWARDING OF SCHOLARSHIPS TO STUDENTS | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $64,929 | ExpenseAmt |
| Desc | COSTS RELATED TO PROMOTION OF RECREATIONAL ACTIVITIES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,342 | ExpenseAmt |
| Grant | $29,342 | GrantAmt |
| Desc | SCHOLARSHIPS ARE AWARDED TO SENIORS IN, OR POST-SECONDARY EDUCATION STUDENTS FROM, PRAIRIE CENTRAL COMMUNITY SCHOOL DISTRICT #8 WHO ARE PLANNING TO FURTHER HIS OR HER STUDIES IN A DEGREED PROGRAM OR A VOCATIONAL FIELD. 56 SCHOLARSHIPS AWARDED TO 51 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,139 | ExpenseAmt |
| Grant | $4,139 | GrantAmt |
| Desc | GRANTS ARE AWARDED TO COMMUNITY ORGANIZATIONS LOCATED IN THE SURROUNDING AREA TO HELP THE ORGANIZATIONS PAY FOR A SPECIFIC PROJECT OR CAPITAL ITEM. VARIOUS GRANTS AWARDED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $98,410 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID HAMMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8156924363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 E LOCUST | AddressLine1Txt |
| City | FAIRBURY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61739 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID HAMMER | ||||||
| PRESIDENT | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MILA HANDLER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| PAUL KELSON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JAMES PATERNOSTER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CALVIN JACKSON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DANNIELLE JACKSON | ||||||
| SECRETARY | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GORDON KINATE | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ALBERTA KINATE | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DEAN WESSELS | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JAY WALTER | ||||||
| VICE PRESIDENT | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BLAISE DEMUTH | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WALTER JR | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KAREN HARMS | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| HENRY HANDLER | ||||||
| TREASURER | 1.30 | 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 | $102,033 | AllOtherContributionsAmt |
| Noncash Contributions | $37,000 | NoncashContributionsAmt |
| Total Contributions | $102,033 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,793 | TotalRevenueColumnAmt |
| Exclusion | $89,793 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,327 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,659 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,668 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,668 | TotalRevenueColumnAmt |
| Exclusion | $4,668 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,632 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,520 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,112 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,112 | TotalRevenueColumnAmt |
| Exclusion | $23,112 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $117,573 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,139 | TotalAmt |
| Program Services | $4,139 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,342 | TotalAmt |
| Program Services | $29,342 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,815 | TotalAmt |
| Program Services | $9,815 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751 | TotalAmt |
| Program Services | $751 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,304 | TotalAmt |
| Management And General | $2,304 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,217 | TotalAmt |
| Program Services | $22,217 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571 | TotalAmt |
| Management And General | $571 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,407 | TotalAmt |
| Program Services | $19,407 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,322 | TotalAmt |
| Program Services | $10,322 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,157 | TotalAmt |
| Management And General | $2,157 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $2,417 | $2,417 | |
| TRUSTEE FEE | $2,400 | $2,400 | |
| WEB HOSTING | $215 | $215 | |
| DUES & FILING FEES | $75 | $75 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,132 | TotalAmt |
| Program Services | $98,410 | ProgramServicesAmt |
| Management And General | $7,722 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,749 | BOYAmt |
| EOY | $432,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $618,630 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $96,278 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,675 | BOYAmt |
| EOY | $522,352 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,356 | BOYAmt |
| EOY | $1,330,285 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,018,272 | BOYAmt |
| EOY | $1,899,169 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,894,052 | BOYAmt |
| EOY | $4,184,521 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,000 | BOYAmt |
| EOY | $1,589,466 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,402,037 | BOYAmt |
| EOY | $2,595,055 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,894,037 | BOYAmt |
| EOY | $4,184,521 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,894,052 | BOYAmt |
| EOY | $4,184,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $113,474 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $177,010 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,033 | CurrentTaxYearAmt |
| Total | $384,133 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,033 | CurrentTaxYearAmt |
| Total | $384,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $199,227 | SubstantialContributorsTotAmt |
| Public Support Total170 | $184,906 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,120 | CurrentTaxYearAmt |
| Total | $409,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $793,331 | TotalSupportAmt |
| Public Support CY170 | 0.23310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.21550 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 17A - FACTS AND CIRCUMSTANCES TEST | FormAndLineReferenceDesc |
| Explanation | PRAIRIE LANDS FOUNDATION (PLF) IS AN ORGANIZATION EXEMPT FROM TAX UNDER I.R.C. SEC 501(C)(3). PLF IS AN ORGANIZATION DESCRIBED IN I.R.C. SEC 170(B)(1)(A)(VI). PLF IS CURRENTLY NOT RECEIVING 33 1/3% OF ITS SUPPORT FROM THE "GENERAL PUBLIC" AS DEFINED IN TREASURY REG. SEC 1.170A-9(E)(6) OR FROM GOVERNMENTAL UNITS AS DEFINED IN TREASURY REG. SEC 1.170A-9(E)(8). HOWEVER, THE ORGANIZATION IS "PUBLICLY SUPPORTED" BASED ON THE FACTS AND CIRCUMSTANCES OUTLINED WITHIN TREASURY REG. SEC 1.170A-9(E)(3) AS DESCRIBED HEREIN. TREASURY REG. SEC 1.170A-9(E)(3)(I): THE TOTAL AMOUNT OF GOVERNMENTAL AND PUBLIC SUPPORT NORMALLY RECEIVED BY PLF EQUALS AT LEAST 10% OF THE TOTAL SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION. TREASURY REG. SEC 1.170A-9(E)(3)(II): PLF MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM TO MAKE THE PUBLIC AWARE OF THIS CHARITABLE ORGANIZATION. THIS PROGRAM, IN TURN, ENCOURAGES AND SOLICITS DONATIONS FROM THE COMMUNITY. TREASURY REG. SEC 1.170A-9(E)(3)(III): A LARGE PERCENTAGE OF THE PLF'S SUPPORT IS FROM INVESTMENT INCOME ON LARGE ENDOWMENT FUNDS. VARIOUS DONORS FROM THE GENERAL PUBLIC HAVE DONATED THESE FUNDS TO PLF. TREASURY REG. SEC 1.170A-9(E)(3)(IV): THE PRIMARY SUPPORT OF THE ORGANIZATION IS PROVIDED BY DONATIONS RECEIVED FROM VARIOUS INDIVIDUALS AND BUSINESSES. PLF'S EXEMPT PURPOSES ARE TO PROVIDE GRANTS TO COMMUNITY ORGANIZATIONS IN THE SURROUNDING AREA TO PAY FOR SPECIFIC PROJECTS OR CAPITAL ITEMS AND AWARD SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND STUDENTS IN THEIR POST-SECONDARY EDUCATION WHO CURRENTLY ATTEND OR HAVE GRADUATED FROM PRAIRIE CENTRAL COMMUNITY SCHOOL DISTRICT #8 AND ARE PLANNING TO STUDY TOWARDS A DEGREE OR CONTINUE IN A VOCATION FIELD. PLF DOES NOT RECEIVE A SUBSTANTIAL AMOUNT OF DONATIONS FROM ANY ONE FAMILY. TREASURY REG. SEC 1.170A-9(E)(3)(V): PLF HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTEREST OF THE PUBLIC. THE ORGANIZATION'S BOARD OF DIRECTORS IS COMPRISED OF VARIOUS COMMUNITY LEADERS. TREASURY REG. SEC 1.170A-9(E)(3)(VI): PLF PROVIDES GRANTS TO COMMUNITY ORGANIZATIONS IN THE SURROUNDING AREA TO PAY FOR SPECIFIC PROJECTS OR CAPITAL ITEMS AND AWARDS SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND STUDENTS IN POST-SECONDARY EDUCATION PROGRAMS WHO CURRENTLY ATTEND OR HAVE GRADUATED FROM PRAIRIE CENTRAL COMMUNITY SCHOOL DISTRICT #8 AND ARE PLANNING TO STUDY TOWARDS A DEGREE OR IN A VOCATIONAL FIELD. THESE SERVICES ARE PROVIDED ON A CONTINUING BASIS. THESE SERVICES ARE PROVIDED TO ANY MEMBER OF THE GENERAL PUBLIC OR PUBLIC ORGANIZATION IN NEED OF THESE SERVICES WHO MEETS CERTAIN GEOGRAPHIC ELIGIBILITY REQUIREMENTS. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,767,741 | BeginningYearBalanceAmt |
| Contributions | $1,850 | ContributionsAmt |
| Investment Earnings Or Losses | $240,931 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $37,979 | GrantsOrScholarshipsAmt |
| Other Expenditures | $45,089 | OtherExpendituresAmt |
| End Year Balance | $2,927,454 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,716,770 | BeginningYearBalanceAmt |
| Contributions | $2,365 | ContributionsAmt |
| Investment Earnings Or Losses | $96,747 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,846 | GrantsOrScholarshipsAmt |
| Other Expenditures | $22,908 | OtherExpendituresAmt |
| Administrative Expenses | $387 | AdministrativeExpensesAmt |
| End Year Balance | $2,767,741 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,435,501 | BeginningYearBalanceAmt |
| Contributions | $138,833 | ContributionsAmt |
| Investment Earnings Or Losses | $168,575 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,349 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,790 | OtherExpendituresAmt |
| End Year Balance | $2,716,770 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,151,518 | BeginningYearBalanceAmt |
| Contributions | $22,288 | ContributionsAmt |
| Investment Earnings Or Losses | $322,097 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,480 | GrantsOrScholarshipsAmt |
| Other Expenditures | $40,922 | OtherExpendituresAmt |
| End Year Balance | $2,435,501 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,922,121 | BeginningYearBalanceAmt |
| Contributions | $11,832 | ContributionsAmt |
| Investment Earnings Or Losses | $263,797 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $30,232 | OtherExpendituresAmt |
| End Year Balance | $2,151,518 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.87000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $464,871 | OtherCostOrOtherBasisAmt |
| Book Value | $464,871 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,547 | DepreciationAmt |
| Book Value | $4,137 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,982 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,550 | DepreciationAmt |
| Book Value | $37,432 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,181 | DepreciationAmt |
| Book Value | $15,912 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $522,352 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PATRONAGE STOCK | $7 | F |
| 2220 SHS AIR PRODUCTS & CHEMICALS | $311,910 | F |
| 3307 SHS DISNEY | $382,289 | F |
| 3200 SHS EXXON MOBILE | $261,280 | F |
| 1400 SHS IBM | $224,406 | F |
| 2150 SHS JOHNSON & JOHNSON | $265,461 | F |
| 7200 SHS PFIZER INC. | $244,224 | F |
| 2400 SHS PROCTOR & GAMBLE CO. | $209,592 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,899,169 | TotalBookValueSecuritiesAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR STUDENTS WHO ARE PLANNING TO FURTHER HIS OR HER STUDIES IN A VOCATIONAL FIELD. | GrantTypeTxt |
| Recipient | 51 | RecipientCnt |
| Cash Grant | $29,342 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTIONS TO GOVERNMENTAL AND/OR CHARITABLE ORGANIZATONS ARE MADE AT THE DISCRETION OF THE BOARD OF DIRECTORS. IDEAS FOR PROJECTS OR CAPITAL IMPROVEMENTS IN KEEPING WITH THE ORGANIZATION'S MISSION ARE PRESENTED BY VARIOUS SPEAKERS AND DISCUSSED AT THE ANNUAL MEETING WITH THE GOVERNING MEMBERS OF PRAIRIE LANDS FOUNDATION. SCHOLARSHIPS ARE AWARDED TO HIGH SCHOOL SENIORS IN, OR POST-SECONDARY EDUCATION STUDENTS FROM, PRAIRIE CENTRAL COMMUNITY SCHOOL DISTRICT #8 WHO ARE PLANNING TO FURTHER HIS OR HER STUDIES TOWARDS A DEGREE OR IN A VOCATIONAL FIELD. RECIPIENTS ARE CHOSEN BY A COMMITTEE OF PRAIRIE LANDS GOVERNING MEMBERS AND EDUCATIONAL PROFESSIONALS. USE OF FUNDS ARE MONITORED BY REPORTS TO THE BOARD FROM AGENTS OF DONEE ORGANIZATIONS AS WELL AS COPIES OF CLOSING STATEMENTS, ETC. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| BRIAN HAMMER | |||
| CHILD OF PRESIDENT/DIRECTOR | $500 | SCHOLARSHIP | EDUCATION |
| CLAIRE HAMMER | |||
| CHILD OF PRESIDENT/DIRECTOR | $500 | SCHOLARSHIP | EDUCATION |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | PRAIRIE LANDS FOUNDATION ESTABLISHED THREE NEW FUNDS IN 2016. AN ENDOWMENT FUND FOR THE BOYS AND GIRLS CLUB OF PRAIRIE CENTRAL WHICH HAS RECEIVED $2,500 IN FUNDING, A LION'S CLUB OF FAIRBURY FUND FOR BOY SCOUTS TROOP #1870 FUND WHICH HAS RECEIVED $100 IN FUNDING, AND A FUND FOR PRAIRIE CENTRAL HIGH SCHOOL TO RECEIVE GIFTS FOR ATHLETIC AND FINE ARTS CAPITAL IMPROVEMENTS. |
| FORM 990, PART VI, SECTION A, LINE 2 | ALBERTA KINATE AND GORDON KINATE HAVE A FAMILY RELATIONSHIP, MILA HANDLER AND HENRY HANDLER HAVE A FAMILY RELATIONSHIP, AND JAY WALTER AND ROBERT WALTER JR. HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ANNUALLY SUBMIT SIGNED CONFLICT-OF-INTEREST STATEMENTS CONFIRMING THAT ANY CONFLICT OF INTEREST HAS BEEN DISCLOSED TO THE BOARD IN WRITING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE IS NO REVIEW PROCESS IN PLACE FOR DETERMINING COMPENSATION OF DIRECTORS. NO DIRECTORS ARE COMPENSATED AND NO EMPLOYEES MEET THE CRITERIA OF A KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | MUSIC PROGRAM FEES: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. LIBRARY TECHNOLOGY: PROGRAM SERVICE EXPENSES 1,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,139. GIRL SCOUTS PROGRAM FEES: PROGRAM SERVICE EXPENSES 1,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,866. EDUCATION PROGRAM FEES: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. BOYS AND GIRLS CLUB PROGRAM: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. ART PROGRAM FEES : PROGRAM SERVICE EXPENSES 8,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,212. |
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