SAUK COUNTY HISTORICAL SOCIETY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SAUK COUNTY HISTORICAL SOCIETY INC (EIN 39-0866622)
Tax period
2016-09-01 to 2017-08-31
Filed
2017-11-20
IRS object ID
201703249349300610
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

FieldValueIRS element (for citing)
Return2017-11-20T10:18:31-06:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200794302PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MBE CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11136 E MAIN STREETAddressLine1Txt
CityREEDSBURGCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53959ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390866622EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAUK COUNTY HISTORICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAUKBusinessNameControlTxt
Phone6083561001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 651AddressLine1Txt
CityBARABOOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53913ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTODD LIEBMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6083561001PhoneNum
Signature2017-10-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN WEBER CPAPreparerPersonNm
PTINP01299128PTIN
Phone6085248998PhoneNum
Preparation2017-10-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.245.183.60IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-10IPDt
IP Tm10:49:47IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA37F051155A40AE8CC43CEDCDFD0604A26E4AD8EAtSubmissionCreationDeviceId
At Submission Filing Device Id3C7F8B5F9989137A278711AB819D4D591CFD8F60AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTODD LIEBMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 651AddressLine1Txt
CityBARABOOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53913ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$146,742GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAUKCOUNTYHISTORY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1905FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE SAUK COUNTY HISTORICAL SOCIETY OPERATES A PUBLIC HISTORICAL MUSEUM.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$89,021PYContributionsGrantsAmt
CY Contributions Grants$100,185CYContributionsGrantsAmt
PY Program Service Revenue$12,391PYProgramServiceRevenueAmt
CY Program Service Revenue$19,269CYProgramServiceRevenueAmt
PY Investment Income$14,164PYInvestmentIncomeAmt
CY Investment Income$24,306CYInvestmentIncomeAmt
PY Other Revenue$1,237PYOtherRevenueAmt
CY Other Revenue$2,377CYOtherRevenueAmt
PY Total Revenue$116,813PYTotalRevenueAmt
CY Total Revenue$146,137CYTotalRevenueAmt
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$87,661PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$78,881CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$55,091PYOtherExpensesAmt
CY Other Expenses$77,373CYOtherExpensesAmt
PY Total Expenses$142,752PYTotalExpensesAmt
CY Total Expenses$156,254CYTotalExpensesAmt
PY Revenues Less Expenses-$25,939PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,117CYRevenuesLessExpensesAmt
Total Assets BOY$1,089,761TotalAssetsBOYAmt
Total Assets EOY$1,087,794TotalAssetsEOYAmt
Total Liabilities BOY$3,481TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,346TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,086,280NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,085,448NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE SAUK COUNTY HISTORICAL SOCIETY IS TO PROTECT AND MAINTAIN THE HISTORY OF THE COUNTY BY COLLECTING, PRESERVING, AND EXHIBITING ARTIFACTS, PHOTOGRAPHS, AND DOCUMENTS RELATIVE TO THAT HISTORY, BY DISSEMINATING KNOWLEDGE VIA COMMUNITY OUTREACH PROGRAMS, BY PROVIDING RESEARCH SERVICES, AND BY ASSISTING OTHER HISTORICAL SOCIETIES IN SAUK COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$150,850ExpenseAmt
Revenue$33,952RevenueAmt
DescTHE SAUK COUNTY HISTORICAL SOCIETY SERVES AS A SAFE REPOSITORY FOR HISTORIC SAUK COUNTY MATERIALS AND PROVIDES STRUCTURED PUBLIC ACCESS TO HISTORICAL RESOURCES THROUGH A RESEARCH FACILITY, MUSEUM EXHIBITS, AND TRAVELING DISPLAYS.Desc
Total Program Service Expenses$150,850TotalProgramServiceExpensesAmt
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 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 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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
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 Line1ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6083558751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1531 4TH AVEAddressLine1Txt
CityBARABOOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53913ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TODD LIEBMAN
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
JIM WEICKGENANT
TREASURER5.00Yes (X)Yes (X)$0$0$0
BILL SCHUETTE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
STEVE ARGO
DIRECTOR1.00Yes (X)$0$0$0
PAM KRAINIK
DIRECTOR1.00Yes (X)$0$0$0
MONA LARSEN
DIRECTOR1.00Yes (X)$0$0$0
JOHN MCNABB
DIRECTOR1.00Yes (X)$0$0$0
LISE MEYER-KOBUSSEN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVID SALOUTOS
DIRECTOR1.00Yes (X)$0$0$0
MYRNA WEICKGENANT
DIRECTOR1.00Yes (X)$0$0$0
KEN WEITZEL
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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$19,150MembershipDuesAmt
Government Grants$23,236GovernmentGrantsAmt
All Other Contributions$57,799AllOtherContributionsAmt
Total Contributions$100,185TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TOURS712110$9,390$9,390
OTHER EVENTS712110$6,427$6,427
CHRISTMAS OPEN HOUSE712110$2,867$2,867
RESEARCH712110$585$585
FieldValueIRS element (for citing)
Total Program Service Revenue$19,269TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,306TotalRevenueColumnAmt
Related Or Exempt Func Income$12,306RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,000SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,000TotalRevenueColumnAmt
Related Or Exempt Func Income$12,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,982GrossSalesOfInventoryAmt
Cost Of Goods Sold$605CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,377TotalRevenueColumnAmt
Related Or Exempt Func Income$2,377RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,137TotalRevenueColumnAmt
Related Or Exempt Func Income$45,952RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$73,275TotalAmt
Program Services$69,718ProgramServicesAmt
Management And General$3,557ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,606TotalAmt
Program Services$5,326ProgramServicesAmt
Management And General$280ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,150TotalAmt
Program Services$1,150ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$864TotalAmt
Program Services$864ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,856TotalAmt
Program Services$9,856ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$140TotalAmt
Program Services$140ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,931TotalAmt
Program Services$1,363ProgramServicesAmt
Management And General$1,568ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,211TotalAmt
Program Services$15,211ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,737TotalAmt
Program Services$3,737ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TUSCANIA REMEMBRANCE$9,797$9,797
OTHER EXPENSES$9,172$9,172
REPAIRS AND MAINTENANCE$9,004$9,004
UTILITIES$8,387$8,387

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,124TotalAmt
Program Services$7,124ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$156,254TotalAmt
Program Services$150,850ProgramServicesAmt
Management And General$5,405ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,900BOYAmt
EOY$29,274EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,069BOYAmt
EOY$15,655EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$794,578LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$105,230LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$704,559BOYAmt
EOY$689,348EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$344,233BOYAmt
EOY$353,517EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,089,761BOYAmt
EOY$1,087,794EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,481BOYAmt
EOY$2,346EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,481BOYAmt
EOY$2,346EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,086,280BOYAmt
EOY$1,085,448EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,086,280BOYAmt
EOY$1,085,448EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,089,761BOYAmt
EOY$1,087,794EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,117ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,285NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,021CurrentTaxYearMinus1YearAmt
Current Tax Year$110,385CurrentTaxYearAmt
Total$486,483TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,021CurrentTaxYearMinus1YearAmt
Current Tax Year$110,385CurrentTaxYearAmt
Total$486,483TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$486,483PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,164CurrentTaxYearMinus1YearAmt
Current Tax Year$12,306CurrentTaxYearAmt
Total$72,743TotalAmt
FieldValueIRS element (for citing)
Total Support$559,226TotalSupportAmt
Public Support CY1700.86990PublicSupportCY170Pct
Public Support PY1700.87860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$187,415OtherCostOrOtherBasisAmt
Book Value$187,415BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$603,313OtherCostOrOtherBasisAmt
Depreciation$101,412DepreciationAmt
Book Value$501,901BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,850OtherCostOrOtherBasisAmt
Depreciation$3,818DepreciationAmt
Book Value$32BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$689,348TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE BOARD OF REPRESENTATIVE PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.

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