GREAT MEADOW FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: GREAT MEADOW FOUNDATION (EIN 52-1257702)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201643209349301439
Schema version: 2015v2.1
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	2016-11-15T08:44:53-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541149263	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNT HYDE & BARBOUR PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 S CAMERON STREET	AddressLine1Txt
City	WINCHESTER	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521257702	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREAT MEADOW FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MEAD	BusinessNameControlTxt
Phone	5402535001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5089 OLD TAVERN ROAD	AddressLine1Txt
City	THE PLAINS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20198	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNE HEACOCK	PersonNm
Person Title	SECRETARY	PersonTitleTxt
Phone	5402535001	PhoneNum
Signature	2016-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER L FRYE CPA	PreparerPersonNm
PTIN	P01068721	PTIN
Phone	5406623417	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HENRY KIEVENAAR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5089 OLD TAVERN ROAD	AddressLine1Txt
City	THE PLAINS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20198	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,044,617	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GREATMEADOW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	GREAT MEADOW FOUNDATION, INC'S PURPOSE IS TO PRESERVE AND PROTECT OPEN SPACE, VISUAL ORDER, FLORA AND FAUNA, AND AIR, LAND AND WATER RESOURCES FOR THE BENEFIT OF THE GENERAL PUBLIC AND TO PERPETUATE, AND TO FURTHER PUBLIC EDUCATION, RECREATION AND ENJOYMENT WITH RESPECT TO THE HISTORIC AND TRADITIONAL OPEN SPACES AND FIELD EVENTS OF FAUQUIER COUNTY, VIRGINIA	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,234,195	PYContributionsGrantsAmt
CY Contributions Grants	$1,494,464	CYContributionsGrantsAmt
PY Program Service Revenue	$434,442	PYProgramServiceRevenueAmt
CY Program Service Revenue	$536,577	CYProgramServiceRevenueAmt
PY Investment Income	$45,475	PYInvestmentIncomeAmt
CY Investment Income	$10,676	CYInvestmentIncomeAmt
PY Other Revenue	$493,932	PYOtherRevenueAmt
CY Other Revenue	$2,900	CYOtherRevenueAmt
PY Total Revenue	$3,208,044	PYTotalRevenueAmt
CY Total Revenue	$2,044,617	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	$572,417	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$584,529	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,327	CYTotalFundraisingExpenseAmt
PY Other Expenses	$921,343	PYOtherExpensesAmt
CY Other Expenses	$1,009,184	CYOtherExpensesAmt
PY Total Expenses	$1,493,760	PYTotalExpensesAmt
CY Total Expenses	$1,593,713	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,714,284	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$450,904	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,237,834	TotalAssetsBOYAmt
Total Assets EOY	$5,665,252	TotalAssetsEOYAmt
Total Liabilities BOY	$116,243	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$96,258	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,121,591	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,568,994	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PRESERVING OPEN SPACE IN SERVICE TO THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$533,751	ExpenseAmt
Revenue	$28,465	RevenueAmt
Desc	GREAT MEADOW INTERNATIONAL: THE FOUNDATION MADE ITS PROPERTY AVAILABLE FOR THE GREAT MEADOW INTERNATIONAL EVENT WHICH FEATURED DRESSAGE, SHOW JUMPING, AND CROSS COUNTRY ON TWO SEPERATE DAYS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$216,233	ExpenseAmt
Revenue	$32,500	RevenueAmt
Desc	GREAT MEADOW POLO: THE FOUNDATION MADE THE STADIUM AND SOUTH FIELD AVAILABLE FOR TOURNAMNET MATCHES AND PRACTICES. A YOUTH POLO CLINIC WAS ALSO HELD ON THE PROPERTY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$223,173	ExpenseAmt
Revenue	$11,162	RevenueAmt
Desc	FOURTH OF JULY EVENT: THE FOUNDATION HOSTS A COMMUNITY EVENT WITH FIREWORKS AND ENTERTAINMENT IN CELEBRATION OF THE FOURTH OF JULY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$0	$10,000	TEAM AMERICA ROCKET CONTEST AND MODEL ROCKET CLUB LAUNCHES: THE FOUNDATION MAKES THE FACILITY AVAILABLE EACH MONTH FOR NORTHERN VIRGINIA ASSOCIATION OF ROCKETRY CLUB LAUNCHES. THE PROPERTY IS ALSO THE SITE FOR THE ANNUAL TEAM AMERICA YOUTH SCHOLARSHIP ROCKET CONTEST.
$0	$10,500	VIRGINIA WINERIES:THE FOUNDATION MADE ITS PROPERTY AVAILABLE TO THE FARM WINERIES COUNCIL FOR TWO WINE FESTIVALS TO PROMOTE VIRGINIA WINES.
$66,420	$250,000	VIRGINIA GOLD CUP / INTERNATIONAL GOLD CUP RACES: THE FOUNDATION MADE ITS PROPERTY AVAILABLE UNDER A COOPERATIVE AGREEMENT FOR PUBLIC NON-PROFIT COMMUNITY STEEPLECHASING EVENTS TAKING PLACE TWO WEEKENDS OF THE YEAR.
$0	$10,000	SCOTTISH GAMES:THE FOUNDATION PROPERTY WAS USED FOR A CULTURAL EVENT TO PROMOTE AWARENESS OF SCOTTISH HERITAGE.
$24,633	$56,988	NSA JUMP RENTAL:THE FOUNDATION PROPERTY WAS USED FOR JUMP RENTALS FROM OUTSIDE GROUPS. THE PROPERTY ALLOWED THE PRIVATE RENTALS TO USE THEIR PROPERTY TO PRACTICE JUMPING.
$3,924		AWA GARDEN FUND:THE FOUNDATION HAS A FUND THAT HELPS SUPPORT THE GARDENS.
$96,734	$126,962	OTHER COMMUNITY EVENTS

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$191,711	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$464,450	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,164,868	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	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	50	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	Yes (1)	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANNE HEACOCK SECRETARY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5402535000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5089 OLD TAVERN ROAD	AddressLine1Txt
City	THE PLAINS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20198	ZIPCd

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
HENRY KIEVENAAR
CHAIRMAN OF THE BOARD	20.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN B ADAMS JR
VICE CHAIRMAN AND TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM ARUNDEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NAJAF HUSAIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN HOCHHEIMER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARK F HYSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
G ROBERT LEE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CATE MAGENNIS WYATT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
T GARRICK STEELE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BEAU VAN METRE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
E MARGRIET LANGENBERG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WILLIAM L BALLHAUS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT BANNER
PRESIDENT	40.00		Yes (X)	$141,579	$0	$0
ANNE HEACOCK
SECRETARY	10.00		Yes (X)	$32,354	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$173,933	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	S W RODGERS CO INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5816 WELLINGTON ROAD	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20155	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION	ServicesDesc
Compensation	$250,669	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,494,464	AllOtherContributionsAmt
Noncash Contributions	$37,727	NoncashContributionsAmt
Total Contributions	$1,494,464	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROPERTY USE RENT	Desc
Business	711300	BusinessCd
Total Revenue Column	$536,577	TotalRevenueColumnAmt
Exclusion	$536,577	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$536,577	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,676	TotalRevenueColumnAmt
Exclusion	$1,676	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$9,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$9,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,000	TotalRevenueColumnAmt
Exclusion	$9,000	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	711300	BusinessCd
Total Revenue Column	$2,900	TotalRevenueColumnAmt
Exclusion	$2,900	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,900	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,044,617	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$550,153	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$173,933	TotalAmt
Management And General	$173,933	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$320,795	TotalAmt
Program Services	$242,171	ProgramServicesAmt
Management And General	$78,624	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,963	TotalAmt
Program Services	$1,716	ProgramServicesAmt
Management And General	$247	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$53,160	TotalAmt
Program Services	$26,286	ProgramServicesAmt
Management And General	$26,874	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,678	TotalAmt
Program Services	$16,345	ProgramServicesAmt
Management And General	$18,333	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,459	TotalAmt
Management And General	$14,459	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$55,735	TotalAmt
Program Services	$46,408	ProgramServicesAmt
Fundraising	$9,327	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$81,010	TotalAmt
Program Services	$46,638	ProgramServicesAmt
Management And General	$34,372	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,833	TotalAmt
Program Services	$6,449	ProgramServicesAmt
Management And General	$384	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$129,869	TotalAmt
Program Services	$125,973	ProgramServicesAmt
Management And General	$3,896	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,811	TotalAmt
Program Services	$1,312	ProgramServicesAmt
Management And General	$50,499	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SPECIAL EVENTS	$450,708	$450,708
EQUIPMENT REPAIRS AND M	$145,425	$136,068	$9,357
PROFESSIONAL SERVICES	$33,474	$29,437	$4,037
TURF MAINTENANCE	$17,546	$17,546

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,314	TotalAmt
Program Services	$17,811	ProgramServicesAmt
Management And General	$4,503	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,593,713	TotalAmt
Program Services	$1,164,868	ProgramServicesAmt
Management And General	$419,518	ManagementAndGeneralAmt
Fundraising	$9,327	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$246,200	BOYAmt
EOY	$332,311	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,103	BOYAmt
EOY	$53,959	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,381	BOYAmt
EOY	$1,635	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,330	BOYAmt
EOY	$17,283	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,173,133	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,947,295	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,887,820	BOYAmt
EOY	$5,225,838	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$34,226	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,237,834	BOYAmt
EOY	$5,665,252	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$114,963	BOYAmt
EOY	$81,375	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,280	BOYAmt
EOY	$14,883	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$116,243	BOYAmt
EOY	$96,258	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,086,668	BOYAmt
EOY	$5,372,534	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,923	BOYAmt
EOY	$196,460	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,121,591	BOYAmt
EOY	$5,568,994	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,237,834	BOYAmt
EOY	$5,665,252	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$450,904	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,501	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
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	$682,571	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$705,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$910,277	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,234,195	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,494,464	CurrentTaxYearAmt
Total	$6,026,901	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$682,571	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$705,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$910,277	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,234,195	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,494,464	CurrentTaxYearAmt
Total	$6,026,901	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,022,852	SubstantialContributorsTotAmt
Public Support Total170	$5,004,049	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$243,767	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$424,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$437,755	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$435,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$538,253	CurrentTaxYearAmt
Total	$2,079,464	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$835	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$493,932	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,900	CurrentTaxYearAmt
Total	$504,274	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,610,639	TotalSupportAmt
Gross Receipts Rltd Activities	$31,854	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.58110	PublicSupportCY170Pct
Public Support PY170	0.57510	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$3,874,692	OtherCostOrOtherBasisAmt
Book Value	$3,874,692	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,110,122	OtherCostOrOtherBasisAmt
Depreciation	$891,445	DepreciationAmt
Book Value	$218,677	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,336	OtherCostOrOtherBasisAmt
Depreciation	$40,651	DepreciationAmt
Book Value	$23,685	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,244,682	OtherCostOrOtherBasisAmt
Depreciation	$1,065,778	DepreciationAmt
Book Value	$178,904	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,879,301	OtherCostOrOtherBasisAmt
Depreciation	$949,421	DepreciationAmt
Book Value	$929,880	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,225,838	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,041,116	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,501	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$3,501	RevenueNotReportedAmt
Revenue Subtotal	$2,044,617	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,044,617	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,593,713	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,593,713	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,593,713	TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$37,727	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK QUOTE	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED BY ALL BOARD MEMBERS AND ANY TRANSACTIONS THAT POSE A CONFLICT WOULD BE APPROVED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE CONSISTS OF UNPAID INVIDUALS, WHO ARE ALL INDEPENDENT. COMPENSATION FOR THE PRESIDENT/EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AFTER EXTENSIVE RESEARCH AND COMPARABILITY STUDIES ARE COMPLETED.
FORM 990, PART VI, SECTION C, LINE 18	FORM 1023, FORM 990, AND FORM 990-T ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE BOARD ASSUMES THE OVERSIGHT OF THE AUDIT.