CROOKS COMMUNITY CHILD CARE CENTER LTD: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CROOKS COMMUNITY CHILD CARE CENTER LTD (EIN 14-1876554)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-12-02
IRS object ID: 202523369349301552
Schema version: 2024v5.2
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-12-02T18:57:34-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	460446170	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PACELINE ACCOUNTING GROUP LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	416 SOUTH SECOND AVENUE	AddressLine1Txt
City	SIOUX FALLS	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	571046904	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141876554	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CROOKS COMMUNITY CHILD CARE CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CROO	BusinessNameControlTxt
Phone	6055435111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 S WEST AVE	AddressLine1Txt
City	CROOKS	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57020	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NOEL AHL	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6055435111	PhoneNum
Signature	2025-12-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CATHY HARR	PreparerPersonNm
PTIN	P00983521	PTIN
Phone	6053312550	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	NOEL AHL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	204 E MAIN ST	AddressLine1Txt
City	CROOKS	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57020	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$915,282	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	SD	LegalDomicileStateCd
Activity Or Mission	FURNISHED CHILD DAY CARE FOR WORKING PARENTS THAT HAVE TO TRAVEL ANY DISTANCE TO WORK.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$648,682	PYContributionsGrantsAmt
CY Contributions Grants	$59,218	CYContributionsGrantsAmt
PY Program Service Revenue	$353,685	PYProgramServiceRevenueAmt
CY Program Service Revenue	$636,718	CYProgramServiceRevenueAmt
PY Investment Income	$11,466	PYInvestmentIncomeAmt
CY Investment Income	$111,258	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$29,341	CYOtherRevenueAmt
PY Total Revenue	$1,013,833	PYTotalRevenueAmt
CY Total Revenue	$836,535	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	$275,399	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$380,034	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$97,621	PYOtherExpensesAmt
CY Other Expenses	$327,517	CYOtherExpensesAmt
PY Total Expenses	$373,020	PYTotalExpensesAmt
CY Total Expenses	$707,551	CYTotalExpensesAmt
PY Revenues Less Expenses	$640,813	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$128,984	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,124,979	TotalAssetsBOYAmt
Total Assets EOY	$3,651,847	TotalAssetsEOYAmt
Total Liabilities BOY	$987,460	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,385,344	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,137,519	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,266,503	NetAssetsOrFundBalancesEOYAmt
Mission	FURNISHED CHILD DAY CARE FOR WORKING PARENTS THAT HAVE TO TRAVEL ANY DISTANCE TO WORK.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$618,545	ExpenseAmt
Revenue	$777,311	RevenueAmt
Desc	FURNISHED CHILD DAY CARE FOR WORKING PARENTS THAT HAVE TO TRAVEL ANY DISTANCE TO WORK.	Desc
Total Program Service Expenses	$618,545	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
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	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	33	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	6055435111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	204 E MAIN ST	AddressLine1Txt
City	CROOKS	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57020	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
MELISSA PETERSON
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA OLTHOFF
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JESSICA VIERECK
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
NOEL AHL
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
AMANDA ELLIS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CASSIE TJADEN
MEMBER AT LARGE	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER MOHR
MEMBER AT LARGE	1.00	Yes (X)	Yes (X)	$0	$0	$0
KELSEY MURPHY
MEMBER AT LARGE	1.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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
Fundraising	$28,218	FundraisingAmt
All Other Contributions	$31,000	AllOtherContributionsAmt
Total Contributions	$59,218	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHILDCARE SERVICES	Desc
Business	624410	BusinessCd
Total Revenue Column	$636,718	TotalRevenueColumnAmt
Related Or Exempt Func Income	$636,718	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$636,718	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$189,999	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$78,747	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$111,252	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$111,252	TotalRevenueColumnAmt
Related Or Exempt Func Income	$111,252	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$28,218	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD REIMBURSEMENT	624410	$29,226	$29,226
MISCELLANEOUS	624410	$115	$115

Field	Value	IRS element (for citing)
Other Revenue Total	$29,341	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$836,535	TotalRevenueColumnAmt
Related Or Exempt Func Income	$777,311	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6	ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$351,489	TotalAmt
Program Services	$276,463	ProgramServicesAmt
Management And General	$75,026	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,545	TotalAmt
Program Services	$22,806	ProgramServicesAmt
Management And General	$5,739	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,241	TotalAmt
Management And General	$8,241	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$311	TotalAmt
Program Services	$311	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,343	TotalAmt
Program Services	$5,343	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$296	TotalAmt
Program Services	$296	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$73,212	TotalAmt
Program Services	$73,212	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$86,142	TotalAmt
Program Services	$86,142	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,351	TotalAmt
Program Services	$15,351	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SUPPLIES	$54,055	$54,055
FOOD AND MEALS	$36,698	$36,698
UTILITIES	$29,437	$29,437
DUES & SUBSCRIPTIONS	$7,850	$7,850

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,581	TotalAmt
Program Services	$10,581	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$707,551	TotalAmt
Program Services	$618,545	ProgramServicesAmt
Management And General	$89,006	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$40,372	BOYAmt
EOY	$262,418	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$50,257	BOYAmt
EOY	$41,728	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,456,089	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$108,388	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$143,816	BOYAmt
EOY	$3,347,701	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,890,534	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,124,979	BOYAmt
EOY	$3,651,847	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$744	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$987,460	BOYAmt
EOY	$2,384,600	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$987,460	BOYAmt
EOY	$2,385,344	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,137,519	BOYAmt
EOY	$1,266,503	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,137,519	BOYAmt
EOY	$1,266,503	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,124,979	BOYAmt
EOY	$3,651,847	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$128,984	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	$39,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,216	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$648,682	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,218	CurrentTaxYearAmt
Total	$858,347	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$323,783	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$411,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$372,148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$353,684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$667,718	CurrentTaxYearAmt
Total	$2,129,083	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$363,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$529,381	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$396,364	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,002,366	CurrentTaxYearMinus1YearAmt
Current Tax Year	$695,936	CurrentTaxYearAmt
Total	$2,987,430	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	$2,987,430	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6	CurrentTaxYearAmt
Total	$13,074	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6	CurrentTaxYearAmt
Total	$13,074	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,679	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,173	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$29,341	CurrentTaxYearAmt
Total	$141,874	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$427,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$551,132	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$425,009	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,013,832	CurrentTaxYearMinus1YearAmt
Current Tax Year	$725,283	CurrentTaxYearAmt
Total	$3,142,378	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95070	PublicSupportCY509Pct
Public Support PY509	0.94670	PublicSupportPY509Pct
Investment Income CY	0.00420	InvestmentIncomeCYPct
Investment Income PY	0.00480	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,384	OtherCostOrOtherBasisAmt
Book Value	$75,384	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,203,492	OtherCostOrOtherBasisAmt
Depreciation	$65,028	DepreciationAmt
Book Value	$3,138,464	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$177,213	OtherCostOrOtherBasisAmt
Depreciation	$43,360	DepreciationAmt
Book Value	$133,853	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,347,701	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHASE THE ACE	Event1Nm
Gross Receipts Event1	$19,466	GrossReceiptsEvent1Amt
Charitable Contri Event1	$19,466	CharitableContriEvent1Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$8,752	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$8,752	CharitableContriOtherEventsAmt
Gross Receipts Total	$28,218	GrossReceiptsTotalAmt
Charitable Contributions Tot	$28,218	CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT, AND TREASURER PRIOR TO FILING WITH THE IRS. COPIES OF THE FILED FORM 990 ARE SHARED WITH THE FULL BOARD OF DIRECTORS AT THEIR MEETING FOLLOWING COMPLETION.
FORM 990, PART VI, SECTION B, LINE 15A	BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTOR COMPENSATION ANNUALLY BASED ON COMPARABLES AND PERFORMANCE RESULTS.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.