HERITAGE FARMSTEAD ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HERITAGE FARMSTEAD ASSOCIATION (EIN 23-7296470)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-01-17
- IRS object ID
- 201400179349300430
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-17T11:19:42-08:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWALM & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 N CENTRAL EXPWY STE 720 | AddressLine1 |
| City | RICHARDSON | City |
| State | TX | State |
| ZIP Code | 75080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237296470 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERITAGE FARMSTEAD ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HERI | NameControl |
| Phone | 9728810140 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W 15TH STREET | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 75075 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M'LOU HYTTINEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9728810140 | Phone |
| Date Signed | 2014-01-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD S SWALM CPA | Name |
| Phone | 9725168800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | M'LOU HYTTINEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W 15TH STREET | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 75075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 756486 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | heritagefarmstead.org | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The Organization was formed to preserve the home and grounds of the Farrel-Wilson Farmstead ( now known as the Heritage Farmstead)which was transformed into a living museum of agricultural history. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 562110 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 649610 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 123177 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 67443 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 448 | InvestmentIncomePriorYear |
| Investment Income Current Year | 46 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7808 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39387 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 693543 | TotalRevenuePriorYear |
| Total Revenue Current Year | 756486 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 2000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 289189 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 310960 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 55684 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 328275 | OtherExpensePriorYear |
| Other Expenses Current Year | 309301 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 617464 | TotalExpensesPriorYear |
| Total Expenses Current Year | 622261 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 76079 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 134225 | RevenuesLessExpensesCY |
| Total Assets BOY | 635690 | TotalAssetsBOY |
| Total Assets EOY | 828261 | TotalAssetsEOY |
| Total Liabilities BOY | 16426 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32422 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 619264 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 795839 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Organization was formed to preserve | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 341850 | Expense |
| Revenue | 67443 | Revenue |
| Description | THE ORGANIZATION PRESERVES AND MAINTAINS AS A HISTORY MUSEUM THE HERITAGE FARMSTEAD WHICH HAS BEEN AWARDED AS A STATE OF TEXAS HISTORICAL MARKER AND LISTING IN THE NATIONAL REGISTER OF HISTORIC PLACES. THE ORGANIZATION HAS WORKED TO PRESERVE, TEACH AND DEMONSTRATE AGRICULTURAL HISTORY TO MORE THAN 30,000 VISITORS ANNUALLY. | Description |
| Total Program Service Expense | 341850 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN LEIGH | NamePerson |
| Telephone Number | 9728810140 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W 15TH STREET | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 75075 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| STEPHEN VITASEK | |||||||||
| President | 1.00 | X | X | 0 | 0 | 0 | |||
| KIM JECKER | |||||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 | |||
| CARRIE WEAVER | |||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |||
| ZACH CARNAHAN | |||||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |||
| M'LOU HYTTINEN | |||||||||
| Executive Director | 40.00 | 67328 | 0 | 0 | X | X | X | ||
| DANNY AMOS | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| SUZANNE BRASUELL | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| ZACH CARNAHAN | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| CARSON DOSS | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| BILL HERSCH | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| DONNIE JONES | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| CAM MCCALL | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| LESLEY RANGE-STANTON | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67328 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 6314 | MembershipDues |
| Fundraising Events | 31236 | FundraisingEvents |
| Government Grants | 530000 | GovernmentGrants |
| All Other Contributions | 82060 | AllOtherContributions |
| Noncash Contributions | 50000 | NoncashContributions |
| Total Contributions | 649610 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tours and admissions | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 67443 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 67443 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 31236 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Rentals | 532310 | 22920 | 22920 |
| Insurance reimbursement | 900099 | 16467 | 16467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 39387 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 756486 | TotalRevenueColumn |
| Related Or Exempt Function Income | 106876 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67328 | Total |
| Program Services | 6733 | ProgramServices |
| Management And General | 47130 | ManagementAndGeneral |
| Fundraising | 13465 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194590 | Total |
| Program Services | 68672 | ProgramServices |
| Management And General | 108210 | ManagementAndGeneral |
| Fundraising | 17708 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26632 | Total |
| Program Services | 12518 | ProgramServices |
| Management And General | 11761 | ManagementAndGeneral |
| Fundraising | 2353 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22410 | Total |
| Program Services | 6452 | ProgramServices |
| Management And General | 13291 | ManagementAndGeneral |
| Fundraising | 2667 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 700 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2738 | Total |
| Program Services | 2738 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10590 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10590 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159360 | Total |
| Program Services | 137164 | ProgramServices |
| Management And General | 22196 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 787 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 787 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75255 | Total |
| Program Services | 75255 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 10776 | 10776 | 0 | 0 |
| Other program service fees | 19542 | 19542 | 0 | 0 |
| Other management | 10062 | 0 | 10062 | 0 |
| Other fundraising event expense | 19491 | 0 | 0 | 19491 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622261 | Total |
| Program Services | 341850 | ProgramServices |
| Management And General | 224727 | ManagementAndGeneral |
| Fundraising | 55684 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130566 | BOY |
| EOY | 50843 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1914 | BOY |
| EOY | 6855 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1024 | BOY |
| EOY | 7754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1891624 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1128815 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502186 | BOY |
| EOY | 762809 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635690 | BOY |
| EOY | 828261 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16426 | BOY |
| EOY | 15655 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16767 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16426 | BOY |
| EOY | 32422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541507 | BOY |
| EOY | 777325 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77657 | BOY |
| EOY | 18412 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 102 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619264 | BOY |
| EOY | 795839 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635690 | BOY |
| EOY | 828261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 134225 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 42350 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 425608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 381802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 443209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 562110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 649610 | CurrentTaxYear |
| Total | 2462339 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 425608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 381802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 443209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 562110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 649610 | CurrentTaxYear |
| Total | 2462339 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2462339 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46 | CurrentTaxYear |
| Total | 494 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2462833 | TotalSupport |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100 | BeginningOfYearBalance |
| End Of Year Balance | 100 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100 | BeginningOfYearBalance |
| End Of Year Balance | 100 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100 | BeginningOfYearBalance |
| End Of Year Balance | 100 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1698134 | OtherCostOrOtherBasis |
| Depreciation | 1021194 | Depreciation |
| Book Value | 676940 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 193490 | OtherCostOrOtherBasis |
| Depreciation | 107621 | Depreciation |
| Book Value | 85869 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 762809 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Security deposits and deferred income | Description |
| Amount | $16,767 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16767 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 756486 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 756486 | RevenueSubtotal |
| Total Revenue Per Form990 | 756486 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 622261 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 622261 | ExpensesSubtotal |
| Total Expenses Per Form990 | 622261 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Lantern Light | NameOfEvent1 |
| Gross Receipts Event1 | 6122 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 6122 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3024 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Friends of the Farmstead | NameOfEvent2 |
| Gross Receipts Event2 | 12108 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12108 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7205 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 25250 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 25250 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9262 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 43480 | GrossReceiptsTotal |
| Gross Revenue Total Events | 43480 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19491 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19491 | DirectExpenseSummaryEvents |
| Net Income Summary | 23989 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI | Organization capitalized previously expensed for $42,350 |
| Pt VI, Line 11b | Prepared by outside accountants and reviwed by management and BOD |
| Pt VI, Line 12c | Monitored annually by the Board of Directors |
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