ISLAND GROWN INITIATIVE LTD: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ISLAND GROWN INITIATIVE LTD (EIN 20-5773892)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-07-05
IRS object ID: 201721869349300512
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-07-05T09:05:09-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042894876	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RYAN & COSCIA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	256 ESSEX STREET	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01970	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	205773892	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ISLAND GROWN INITIATIVE LTD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ISLA	BusinessNameControlTxt
Phone	5086879062	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 622	AddressLine1Txt
City	VINEYARD HAVEN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02568	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REBECCA HAAG	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5086879062	PhoneNum
Signature	2017-06-07	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RYAN COSCIA PC	PreparerPersonNm
PTIN	P00146086	PTIN
Phone	9787441760	PhoneNum
Preparation	2017-06-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.250.57.185	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-06-07	IPDt
IP Tm	11:17:08	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	44C9CBCB88C822179D930CA84BDB161DAD25A400	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1570D382405CBD9A81C3D7DF18D29CDFADB8C87D	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	RANDI BAIRD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 622	AddressLine1Txt
City	VINEYARD HAVEN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02568	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$985,098	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IGIMV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	To support a resilient & accessible food system on Martha's Vineyard by providing food and agricultural education and developing infrastructure to make a year-round local food system viable.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	83	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$821,435	PYContributionsGrantsAmt
CY Contributions Grants	$874,390	CYContributionsGrantsAmt
PY Program Service Revenue	$74,606	PYProgramServiceRevenueAmt
CY Program Service Revenue	$92,207	CYProgramServiceRevenueAmt
PY Investment Income	$131	PYInvestmentIncomeAmt
CY Investment Income	$3,720	CYInvestmentIncomeAmt
PY Other Revenue	$8,325	PYOtherRevenueAmt
CY Other Revenue	$14,514	CYOtherRevenueAmt
PY Total Revenue	$904,497	PYTotalRevenueAmt
CY Total Revenue	$984,831	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$534,064	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$612,574	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,013	CYTotalFundraisingExpenseAmt
PY Other Expenses	$393,706	PYOtherExpensesAmt
CY Other Expenses	$385,147	CYOtherExpensesAmt
PY Total Expenses	$927,770	PYTotalExpensesAmt
CY Total Expenses	$997,721	CYTotalExpensesAmt
PY Revenues Less Expenses	-$23,273	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,890	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,472,641	TotalAssetsBOYAmt
Total Assets EOY	$5,273,936	TotalAssetsEOYAmt
Total Liabilities BOY	$1,500,274	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,314,459	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,972,367	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,959,477	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SUPPORT A RESILIENT & ACCESSIBLE FOOD SYSTEM ON MARTHA'S VINEYARD BY PROVIDING FOOD AND AGRICULTUAL EDUCATION AND DEVELOPING INFRASTRUCTURE TO MAKE A YEAR-ROUUND LOCAL FOOD SYSTEM VIABLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$890,136	ExpenseAmt
Revenue	$92,207	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$890,136	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	0	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	43	EmployeeCnt
Employment Tax Returns Filed	0	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	0	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	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REBECCA HAAG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2025954166	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 622	AddressLine1Txt
City	VINEYARD HAVEN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02568	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RANDI BAIRD
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARY KENWORTH
CLERK	5.00	Yes (X)	Yes (X)	$0	$0	$0
SIMON ATHEARN
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN DAVIS
DIRECTOR	5.00	Yes (X)	Yes (X)	$0	$0	$0
LINDSEY SCOTT
DIRECTOR	5.00	Yes (X)		$0	$0	$0
LYNNE WHITING
DIRECTOR	5.00	Yes (X)		$0	$0	$0
SARAH MCKAY
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KEITH WILDA
FARM HUB DIRECTOR	40.00			$109,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$109,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Fundraising	$8,800	FundraisingAmt
Government Grants	$23,502	GovernmentGrantsAmt
All Other Contributions	$842,088	AllOtherContributionsAmt
Total Contributions	$874,390	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALE OF PRODUCE	111000	$79,178	$79,178
MOBILE POULTRY PROCESS	110000	$10,727	$10,727
CAMP AND TRAINING	110000	$2,302	$2,302

Field	Value	IRS element (for citing)
Total Program Service Revenue	$92,207	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$154	TotalRevenueColumnAmt
Exclusion	$154	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,566	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,566	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,566	TotalRevenueColumnAmt
Exclusion	$3,566	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$8,800	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$267	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$267	TotalRevenueColumnAmt
Exclusion	-$267	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
APT RENT FROM EMPOLYEE	110000	$12,667	$12,667
SALE OF LOGO MERCHANDI	110000	$2,114	$2,114

Field	Value	IRS element (for citing)
Other Revenue Total	$14,781	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$984,831	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,207	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,234	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$542,339	TotalAmt
Program Services	$477,337	ProgramServicesAmt
Management And General	$59,989	ManagementAndGeneralAmt
Fundraising	$5,013	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,515	TotalAmt
Program Services	$22,515	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,720	TotalAmt
Program Services	$38,707	ProgramServicesAmt
Management And General	$9,013	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,925	TotalAmt
Program Services	$1,925	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,168	TotalAmt
Program Services	$29,168	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,949	TotalAmt
Program Services	$3,512	ProgramServicesAmt
Management And General	$11,437	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,733	TotalAmt
Program Services	$2,733	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,133	TotalAmt
Management And General	$22,133	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,077	TotalAmt
Program Services	$9,077	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$38,487	TotalAmt
Program Services	$38,487	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$82,758	TotalAmt
Program Services	$82,758	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,282	TotalAmt
Program Services	$16,282	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
UTILITIES	$70,246	$70,246
OUTREACH AND EDUCATION	$31,283	$31,283
SUPPLIES	$28,994	$28,994
AGENCY PAYMENTS	$22,615	$22,615

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,497	TotalAmt
Program Services	$14,497	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$997,721	TotalAmt
Program Services	$890,136	ProgramServicesAmt
Management And General	$102,572	ManagementAndGeneralAmt
Fundraising	$5,013	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$434,776	BOYAmt
EOY	$443,957	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$382,167	BOYAmt
EOY	$171,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,758	BOYAmt
EOY	$5,971	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,592	BOYAmt
EOY	$2,898	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,718	BOYAmt
EOY	$3,169	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,866,307	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$219,366	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,643,630	BOYAmt
EOY	$4,646,941	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,472,641	BOYAmt
EOY	$5,273,936	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,865	BOYAmt
EOY	$7,382	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,492,409	BOYAmt
EOY	$1,307,077	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,500,274	BOYAmt
EOY	$1,314,459	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,972,367	BOYAmt
EOY	$3,935,077	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$24,400	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,972,367	BOYAmt
EOY	$3,959,477	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,472,641	BOYAmt
EOY	$5,273,936	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$12,890	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 Minus4 Years	$3,707,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$639,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$974,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$821,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$874,390	CurrentTaxYearAmt
Total	$7,017,071	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,167	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,606	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,207	CurrentTaxYearAmt
Total	$313,175	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,750,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$681,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,035,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$896,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$966,597	CurrentTaxYearAmt
Total	$7,330,246	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,475,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$446,760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$782,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$678,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$655,000	CurrentTaxYearAmt
Total	$4,038,394	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$35,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,770	CurrentTaxYearAmt
Total	$123,439	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,475,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$481,760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$817,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$681,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$705,770	CurrentTaxYearAmt
Total	$4,161,833	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,168,413	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$381	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$154	CurrentTaxYearAmt
Total	$839	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$381	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$154	CurrentTaxYearAmt
Total	$839	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$8,230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,117	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,781	CurrentTaxYearAmt
Total	$52,007	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,750,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$689,869	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,055,486	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$905,289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$981,532	CurrentTaxYearAmt
Total	$7,383,092	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.42910	PublicSupportCY509Pct
Public Support PY509	0.47300	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$3,912,532	OtherCostOrOtherBasisAmt
Book Value	$3,912,532	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$718,324	OtherCostOrOtherBasisAmt
Depreciation	$133,893	DepreciationAmt
Book Value	$584,431	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,045	OtherCostOrOtherBasisAmt
Depreciation	$6,713	DepreciationAmt
Book Value	$38,332	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$176,436	OtherCostOrOtherBasisAmt
Depreciation	$73,872	DepreciationAmt
Book Value	$102,564	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,970	OtherCostOrOtherBasisAmt
Depreciation	$4,888	DepreciationAmt
Book Value	$9,082	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,646,941	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$985,098	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$267	OtherRevenueAmt
Revenue Not Reported	$267	RevenueNotReportedAmt
Revenue Subtotal	$984,831	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$984,831	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$997,988	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$267	OtherExpensesIncludedAmt
Expenses Not Reported	$267	ExpensesNotReportedAmt
Expenses Subtotal	$997,721	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$997,721	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:	FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 267.
Part XII, Line 2d - Other Adjustments:	FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 267.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 8b	ALL COMMITTEES NEED THE FULL APPROVAL OF THE BOARD.
Form 990, Part VI, Section B, line 11b	FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.
Form 990, Part VI, Section B, line 12c	THE BOARD SHALL ADOPT A POLICY THAT REQUIRES DIRECTORS, OFFICERS AND EMPLOYEES TO DISCLOSE INTERESTS THAT CONSTITUTE OR COULD RESULT IN A CONFLICT OF INTEREST (THE "CONFLICT OF INTEREST POLICY") THE POLICY SHALL ALSO SPECIFY THE PROCEDURES THE BOARD WILL FOLLOW IN REVIEWING TRANSACTIONS THAT CONSTITUTE A SELF-DEALING TRANSACTION OR COULD OTHERWISE INVOLVE A CONFLICT OF INTEREST. THE BOARD SHALL MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Section C, line 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC.