BOWER CENTER FOR THE ARTS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BOWER CENTER FOR THE ARTS (EIN 81-0684725)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-05
IRS object ID: 201712489349300196
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-09-05T14:33:49-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541953476	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAVIDSON DOYLE & HILTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 800	AddressLine1Txt
City	LYNCHBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	245050800	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810684725	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOWER CENTER FOR THE ARTS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOWE	BusinessNameControlTxt
Phone	5405864235	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	305 NORTH BRIDGE STREET	AddressLine1Txt
City	BEDFORD	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24523	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PHILLIP BROWN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5405864235	PhoneNum
Signature	2017-08-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVIDSON DOYLE HILTON LLP	PreparerPersonNm
PTIN	P00884747	PTIN
Phone	4348467611	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	23.25.106.77	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-08-28	IPDt
IP Tm	14:06:00	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	EB65CDAE26BB4BE855933072B581919E7F160D08	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5B6DA9F8686DA86F0E73A2D3218188618DCAE41E	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)
Initial Return	Yes (X)	InitialReturnInd
Principal Officer	PHILLIP BROWN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 713	AddressLine1Txt
City	BEDFORD	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24523	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$633,816	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BOWERCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2016	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO ENRICH THE CULTURAL LIFE OF THE COMMUNITY THROUGH THE ARTS BY FOSTERING CREATIVE EXPRESSION, OFFERING DIVERSE EDUCATINAL OPPORTUNITIES,AND PRESERVING HISTORIC VENUES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
CY Contributions Grants	$596,143	CYContributionsGrantsAmt
CY Program Service Revenue	$19,273	CYProgramServiceRevenueAmt
CY Investment Income	$685	CYInvestmentIncomeAmt
CY Other Revenue	$7,283	CYOtherRevenueAmt
CY Total Revenue	$623,384	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$31,244	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$7,020	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,386	CYTotalFundraisingExpenseAmt
CY Other Expenses	$62,174	CYOtherExpensesAmt
CY Total Expenses	$100,438	CYTotalExpensesAmt
CY Revenues Less Expenses	$522,946	CYRevenuesLessExpensesAmt
Total Assets EOY	$530,182	TotalAssetsEOYAmt
Total Liabilities EOY	$7,236	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY	$522,946	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENRICH THE CULTURAL LIFE OF THE COMMUNITY THROUGH THE ARTS BY FOSTERING CREATIVE EXPRESSION, OFFERING DIVERSE EDUCATINAL OPPORTUNITIES,AND PRESERVING HISTORIC VENUES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$74,999	ExpenseAmt
Revenue	$26,825	RevenueAmt
Desc	PROGRAMS THAT ENRICH THE CULTURAL LIFE OF THE COMMUNITY THROUGH THE ARTS BY FOSTERING CREATIVE EXPRESSION, OFFERING DIVERSE EDUCATINAL OPPORTUNITIES,AND PRESERVING HISTORIC VENUES.	Desc
Total Program Service Expenses	$74,999	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	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	0	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	0	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	ConflictOfInterestPolicyInd
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	VA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5405864235	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 713	AddressLine1Txt
City	BEDFORD	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24523	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SERGEI TROUBETZKOY
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
BILL BLEWITT
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
PHILIP BROWN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JARED SRSIC
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTY MILTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NANCY LAURENT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN STAFFORD
EXECUTIVE DIRECTOR	40.00	Yes (X)		$20,833	$0	$0
BECKHAM STANLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID MALEWITZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$20,833	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
Membership Dues	$525	MembershipDuesAmt
Government Grants	$25,000	GovernmentGrantsAmt
All Other Contributions	$570,618	AllOtherContributionsAmt
Noncash Contributions	$299,407	NoncashContributionsAmt
Total Contributions	$596,143	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLASS - CAMP FEES	900099	$10,930	$10,930
CONCERT - EXHIBIT FEES	900099	$8,343	$8,343

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,273	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40	TotalRevenueColumnAmt
Exclusion	$40	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,886	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,886	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,886	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,886	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,366	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,721	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$645	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$645	TotalRevenueColumnAmt
Related Or Exempt Func Income	$645	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,087	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$8,711	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$376	TotalRevenueColumnAmt
Exclusion	$376	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$21	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$623,384	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,825	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$416	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$20,833	TotalAmt
Program Services	$15,625	ProgramServicesAmt
Management And General	$3,125	ManagementAndGeneralAmt
Fundraising	$2,083	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,700	TotalAmt
Program Services	$6,525	ProgramServicesAmt
Management And General	$1,305	ManagementAndGeneralAmt
Fundraising	$870	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,711	TotalAmt
Program Services	$1,283	ProgramServicesAmt
Management And General	$257	ManagementAndGeneralAmt
Fundraising	$171	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,472	TotalAmt
Program Services	$1,104	ProgramServicesAmt
Management And General	$221	ManagementAndGeneralAmt
Fundraising	$147	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,825	TotalAmt
Program Services	$2,119	ProgramServicesAmt
Management And General	$424	ManagementAndGeneralAmt
Fundraising	$282	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$7,020	TotalAmt
Fundraising	$7,020	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,064	TotalAmt
Program Services	$798	ProgramServicesAmt
Management And General	$160	ManagementAndGeneralAmt
Fundraising	$106	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,288	TotalAmt
Program Services	$966	ProgramServicesAmt
Management And General	$193	ManagementAndGeneralAmt
Fundraising	$129	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,746	TotalAmt
Program Services	$1,309	ProgramServicesAmt
Management And General	$262	ManagementAndGeneralAmt
Fundraising	$175	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,667	TotalAmt
Program Services	$8,000	ProgramServicesAmt
Management And General	$1,600	ManagementAndGeneralAmt
Fundraising	$1,067	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,254	TotalAmt
Program Services	$4,691	ProgramServicesAmt
Management And General	$938	ManagementAndGeneralAmt
Fundraising	$625	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,729	TotalAmt
Program Services	$2,797	ProgramServicesAmt
Management And General	$559	ManagementAndGeneralAmt
Fundraising	$373	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM INSTRUCTORS	$8,441	$8,441
REPAIRS & MAINTENANCE	$8,034	$6,026	$1,205	$803
PERFORMANCE FEES	$5,757	$5,757
PROGRAM SUPPLIES & EXPE	$5,326	$5,326

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,571	TotalAmt
Program Services	$4,232	ProgramServicesAmt
Management And General	$804	ManagementAndGeneralAmt
Fundraising	$535	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$100,438	TotalAmt
Program Services	$74,999	ProgramServicesAmt
Management And General	$11,053	ManagementAndGeneralAmt
Fundraising	$14,386	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$73,617	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$82,110	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$380,709	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,254	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$374,455	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$530,182	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$6,035	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,201	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$7,236	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$522,946	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$522,946	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$530,182	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$522,946	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$596,143	CurrentTaxYearAmt
Total	$596,143	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$596,143	CurrentTaxYearAmt
Total	$596,143	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$596,143	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$40	CurrentTaxYearAmt
Total	$40	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$40	CurrentTaxYearAmt
Total	$40	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$19,273	CurrentTaxYearAmt
Total	$19,273	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$21	CurrentTaxYearAmt
Total	$21	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year	$615,477	CurrentTaxYearAmt
Total	$615,477	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,900	OtherCostOrOtherBasisAmt
Book Value	$64,900	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$259,575	OtherCostOrOtherBasisAmt
Depreciation	$2,313	DepreciationAmt
Book Value	$257,262	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,234	OtherCostOrOtherBasisAmt
Depreciation	$3,941	DepreciationAmt
Book Value	$52,293	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$374,455	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL LIABILITIES	$1,143
SALES TAXES PAYABLE	$58

Field	Value	IRS element (for citing)
Total Liability	$1,201	TotalLiabilityAmt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$254,400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FURNITURE,FIXTURES & EQUIPMENT	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$54,107	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	THE AUDITOR PREPARED THE 990 AND SENT A PDF COPY TO THE PRIMARY CONTACT TO BE DELIVERED TO THE BOARD AND APPROVED BEFORE SUBMISSION.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST