GREENBRIER HISTORICAL SOCIETY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: GREENBRIER HISTORICAL SOCIETY (EIN 23-7015222)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-06-30
IRS object ID: 201411819349300711
Schema version: 2013v3.0
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-06-30T15:50:53-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550678792	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RICHMOND & COMPANY CPA'S AC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1204	AddressLine1
City	BECKLEY	City
State	WV	State
ZIP Code	258021204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237015222	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREENBRIER HISTORICAL SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	GREE	BusinessNameControlTxt
Phone	3046453398	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 WEST WASHINGTON STREET	AddressLine1
City	LEWISBURG	City
State	WV	State
ZIP Code	24901	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARGARET HAMBRICK	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3046453398	PhoneNum
Signature	2014-06-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROLFE A RICHMOND CPA	PreparerPersonNm
PTIN	P00287691	PTIN
Phone	3042527353	PhoneNum
Preparation	2014-06-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARGARET HAMBRICK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 WEST WASHINGTON STREET	AddressLine1
City	LEWISBURG	City
State	WV	State
ZIP Code	24901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$219,228	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	GREENBRIERHISTORICAL.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1963	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	TO MAINTAIN AND OPERATE A MUSEUM THAT WILL PRESERVE THE HISTORY OF THE GREENBRIER AREA. THE ORGANIZATION WILL PROMOTE THE STUDY OF THE HISTORY OF THE AREA, PROMOTE EDUCATION EFFORTS IN THIS REGARD THROUGH EXHIBITS, STUDIES OF GENEALOGICAL AND ANTHROPOLOGICAL MATERIALS, AND MAINTENANCE OF THE ARTIFACTS ENTRUSTED TO ITS CARE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$148,684	PYContributionsGrantsAmt
CY Contributions Grants	$136,741	CYContributionsGrantsAmt
PY Program Service Revenue	$15,442	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,301	CYProgramServiceRevenueAmt
PY Investment Income	$6,262	PYInvestmentIncomeAmt
CY Investment Income	$5,411	CYInvestmentIncomeAmt
PY Other Revenue	$8,568	PYOtherRevenueAmt
CY Other Revenue	$43,202	CYOtherRevenueAmt
PY Total Revenue	$178,956	PYTotalRevenueAmt
CY Total Revenue	$201,655	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	$62,919	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$65,613	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,988	CYTotalFundraisingExpenseAmt
PY Other Expenses	$119,794	PYOtherExpensesAmt
CY Other Expenses	$121,932	CYOtherExpensesAmt
PY Total Expenses	$182,713	PYTotalExpensesAmt
CY Total Expenses	$187,545	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,757	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,110	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,201,161	TotalAssetsBOYAmt
Total Assets EOY	$2,327,193	TotalAssetsEOYAmt
Total Liabilities BOY	$68,523	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$70,146	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,132,638	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,257,047	NetAssetsOrFundBalancesEOYAmt
Mission	TO MAINTAIN AND OPERATE A MUSEUM THAT WILL DISCOVER, COLLECT, AND PRESERVE MATERIALS PERTAINING TO THE HISTORY OF, OR IN ANY MANNER ILLUSTRATIVE OF THE GREENBRIER AREA, AND WILL EXHIBIT MATERIALS OF THIS AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$126,985	ExpenseAmt
Revenue	$21,646	RevenueAmt
Desc	THE REASON FOR THE EXISTENCE OF THE GREENBRIER HISTORICAL SOCIETY IS THE MAINTENANCE, PRESERVATION, PROMOTION, AND RESEARCH OF THE HISTORY OF THE GREENBRIER VALLEY AREA. THIS MISSION INCLUDES, BUT IS NOT LIMITED TO PROMOTING STUDY AND RESEARCH INTO GENEALOGICAL AND OTHER SPECIALTY AREAS, ARCHAEOLOGICIAL AND SOCIOLOGICAL PURSUITS, AND ACQUIRING AND APPLYING PRESERVATION TECHNIQUES TO HISTORICAL DOCUMENTS AND ARTIFACTS ENTRUSTED TO THE CARE OF THEIR STAFF AND LEADERSHIP. ADDITIONALLY, EDUCATING, ENLIGHTENING, AND CLARIFYING THE GREENBRIER AREA HISTORY TO CHILDREN AND THE PUBLIC IN GENERAL PROVES USEFUL TO THE MEMBERSHIP OF THE HISTORICAL SOCIETY.	Desc
Total Program Service Expenses	$126,985	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	Yes (1)	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	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	Yes (1)	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	Yes (1)	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	Yes (1)	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CAROLYN STREALY	PersonNm
Phone	3046453398	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 WEST WASHINGTON STREET	AddressLine1
City	LEWISBURG	City
State	WV	State
ZIP Code	24901	ZIPCode

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
JOHN ARBUCKLE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANN BELL
VICE-PRESIDENT - MUSEUMS	2.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN LEE MCCLUNG
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES E TALBERT
ARCHIVIST	2.00	Yes (X)		$0	$0	$0
MARGARET HAMBRICK
PRESIDENT	2.00	Yes (X)		$0	$0	$0
RON KIRK
VICE-PRESIDENT - HISTORY & EDUCATION	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL HANNA
MEMBER	2.00	Yes (X)		$0	$0	$0
DR ROBERT CONTE
MEMBER	2.00	Yes (X)		$0	$0	$0
KAREN FRANKHAUSER
MEMBER	2.00	Yes (X)		$0	$0	$0
TOM ISAAC
MEMBER	2.00	Yes (X)		$0	$0	$0
LORRIE THOMAS
MEMBER	2.00	Yes (X)		$0	$0	$0
ALEX MCLAUGHLIN
MEMBER	2.00	Yes (X)		$0	$0	$0
PAGE M DICKSON
MEMBER	2.00	Yes (X)		$0	$0	$0
ELIZABETH MCMULLEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$32,500	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$32,500	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
Government Grants	$3,500	GovernmentGrantsAmt
All Other Contributions	$133,241	AllOtherContributionsAmt
Noncash Contributions	$2,000	NoncashContributionsAmt
Total Contributions	$136,741	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSION AND MEMBERSH	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,301	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,301	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,301	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,371	TotalRevenueColumnAmt
Exclusion	$6,371	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$259	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$244	SecuritiesAmt
Other	$975	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15	SecuritiesAmt
Other	-$975	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$960	TotalRevenueColumnAmt
Exclusion	-$960	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$47,496	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$9,639	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,857	TotalRevenueColumnAmt
Exclusion	$37,857	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$12,060	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,715	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,345	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,345	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$201,655	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,646	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$43,268	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$32,500	TotalAmt
Program Services	$12,000	ProgramServicesAmt
Management And General	$10,500	ManagementAndGeneralAmt
Fundraising	$10,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$26,151	TotalAmt
Program Services	$26,151	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt
Management And General	$2,000	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,962	TotalAmt
Program Services	$1,527	ProgramServicesAmt
Management And General	$1,832	ManagementAndGeneralAmt
Fundraising	$1,603	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,500	TotalAmt
Management And General	$6,500	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,736	TotalAmt
Program Services	$2,802	ProgramServicesAmt
Management And General	$934	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,604	TotalAmt
Program Services	$9,417	ProgramServicesAmt
Management And General	$3,187	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,811	TotalAmt
Management And General	$2,811	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,155	TotalAmt
Program Services	$18,324	ProgramServicesAmt
Management And General	$6,446	ManagementAndGeneralAmt
Fundraising	$385	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$592	TotalAmt
Program Services	$592	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,537	TotalAmt
Program Services	$1,903	ProgramServicesAmt
Management And General	$634	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,433	TotalAmt
Program Services	$29,575	ProgramServicesAmt
Management And General	$9,858	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,805	TotalAmt
Program Services	$6,604	ProgramServicesAmt
Management And General	$2,201	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RESTORATION	$9,570	$8,429	$1,141
CONTRACT LABOR	$8,078	$8,078
DUES AND SUBSCRIPTIONS	$695	$521	$174
MUSEUM EXHIBIT COSTS	$644	$483	$161

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$772	TotalAmt
Program Services	$579	ProgramServicesAmt
Management And General	$193	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$187,545	TotalAmt
Program Services	$126,985	ProgramServicesAmt
Management And General	$48,572	ManagementAndGeneralAmt
Fundraising	$11,988	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,781	BOYAmt
EOY	$45,513	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$93,824	BOYAmt
EOY	$120,353	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,175	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,611	BOYAmt
EOY	$483	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$22,611	BOYAmt
EOY	$20,808	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,642	BOYAmt
EOY	$1,645	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,340,845	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$361,356	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,906,683	BOYAmt
EOY	$1,979,489	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$152,834	BOYAmt
EOY	$158,902	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,201,161	BOYAmt
EOY	$2,327,193	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,423	BOYAmt
EOY	$6,975	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,812	BOYAmt
EOY	$24,624	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$49,288	BOYAmt
EOY	$38,547	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,523	BOYAmt
EOY	$70,146	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,132,638	BOYAmt
EOY	$2,136,502	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$120,545	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,132,638	BOYAmt
EOY	$2,257,047	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,201,161	BOYAmt
EOY	$2,327,193	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$14,110	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$915	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$111,214	PriorPeriodAdjustmentsAmt
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	$180,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$148,684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$136,741	CurrentTaxYearAmt
Total	$739,967	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,175	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,301	CurrentTaxYearAmt
Total	$78,794	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$199,892	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$132,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$169,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$164,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$153,042	CurrentTaxYearAmt
Total	$818,761	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	$818,761	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,952	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,259	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,372	CurrentTaxYearAmt
Total	$32,101	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,952	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,259	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,372	CurrentTaxYearAmt
Total	$32,101	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,726	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,289	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,805	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,857	CurrentTaxYearAmt
Total	$126,115	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$238,195	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$158,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$203,721	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$179,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,271	CurrentTaxYearAmt
Total	$976,977	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.83810	PublicSupportCY509Pct
Public Support PY509	0.84450	PublicSupportPY509Pct
Investment Income CY	0.03290	InvestmentIncomeCYPct
Investment Income PY	0.03680	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	$47,000	OtherCostOrOtherBasisAmt
Book Value	$47,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,239,124	OtherCostOrOtherBasisAmt
Depreciation	$326,103	DepreciationAmt
Book Value	$1,913,021	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,721	OtherCostOrOtherBasisAmt
Depreciation	$35,253	DepreciationAmt
Book Value	$19,468	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,979,489	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MERRILL LYNCH-WM DICKSON ENDOW	$140,117	F
INVESTMENT GGVCF	$18,785	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$158,902	TotalBookValueSecuritiesAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event2	SPECIAL EVENTS-CAPITAL	NameOfEvent2Amt
Gross Receipts Event2	$20,640	GrossReceiptsEvent2Amt
Gross Revenue Event2	$20,640	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,973	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$26,856	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$26,856	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$3,666	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$47,496	GrossReceiptsTotalAmt
Gross Revenue Total Events	$47,496	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$9,639	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,639	DirectExpenseSummaryEventsAmt
Net Income Summary	$37,857	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERSHIP MEETS ANNUALLY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. CANDIDATES ARE NOMINATED BY A COMMITTEE OF THE EXISTING BOARD AND NOMINATIONS MAY BE MADE FROM THE FLOOR DURING THE MEETING. THE MEMBERSHIP ALSO ELECTS THE OFFICERS FROM THE ELECTED BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11	ELECTRONIC DRAFT COPIES OF THE FORM 990 ARE PROVIDED TO THE EXECUTIVE DIRECTOR FOR DISTRIBUTION TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER REVIEW AND APPROVAL, THE FORM IS FINALIZED BY THE ACCOUNTING FIRM ENGAGED TO PREPARE THE DOCUMENT, APPROPRIATE COPIES ARE MADE, SIGNATURES ARE AFFIXED AND THE RETURN IS FILED BY MAIL OR ELECTRONICALLY.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN THE NORMAL COURSE OF THEIR MEETINGS OR ACCEPTANCE OF COMMITTEE RECOMMENDATIONS. THE MEMBERS OF THE BOARD ARE INDEPENDENT.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATIONS MAIN OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON RECEIPT OF WRITTEN REQUEST.