CONESTOGA AREA HISTORICAL SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CONESTOGA AREA HISTORICAL SOCIETY (EIN 23-2735560)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-01-15
- IRS object ID
- 201440159349301214
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-15T18:04:31-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232279589 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORMA J RIDDER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIN ST | AddressLine1 |
| City | LANDISVILLE | City |
| State | PA | State |
| ZIP Code | 17538 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232735560 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONESTOGA AREA HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 232 | AddressLine1 |
| City | CONESTOGA | City |
| State | PA | State |
| ZIP Code | 17516 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA HIESTAND | Name |
| Title | TREASURER | Title |
| Date Signed | 2014-01-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Norma J Ridder | Name |
| PTIN | P00427434 | PTIN |
| Phone | 7178987717 | Phone |
| Date Prepared | 2014-01-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Gross Receipts | 58419 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | HIST SOCIETY | TypeOfOrgOtherDescription |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | HISTORICAL AWARENESS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 377857 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18966 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12107 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24633 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12949 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2773 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 402913 | TotalRevenuePriorYear |
| Total Revenue Current Year | 46372 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 588 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 40717 | OtherExpensePriorYear |
| Other Expenses Current Year | 44034 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40717 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44034 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 362196 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2338 | RevenuesLessExpensesCY |
| Total Assets BOY | 1376187 | TotalAssetsBOY |
| Total Assets EOY | 1378579 | TotalAssetsEOY |
| Total Liabilities EOY | 54 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1376187 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1378525 | NetAssetsOrFundBalancesEOY |
| Mission Description | HISTORICAL AWARENESS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 41396 | Expense |
| Description | TO PRESERVE AND PROMOTE AWARENESS OF THE HISTORY OF THE CONESTOGA AREA | Description |
| Total Program Service Expense | 41396 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 13 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Donna Heistand | NamePerson |
| Telephone Number | 7175845785 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 232 | AddressLine1 |
| City | CONESTOGA | City |
| State | PA | State |
| ZIP Code | 17516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Darla Witmer | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Inta Steed | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| James Heistand | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Jim Kauffman | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Paul Souders | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Phil Coolman | ||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | |
| Robert Hollister | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Rogelyn Harnish-Spong | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Carole Coolman | ||||||
| Gift Shop Manager | 2.00 | 0 | 0 | 0 | X | |
| Donna Heistand | ||||||
| Treasurer | 4.00 | 0 | 0 | 0 | X | |
| John Stehman | ||||||
| President | 2.00 | 0 | 0 | 0 | X | |
| Kathy Duke | ||||||
| Secretary | 2.00 | 0 | 0 | 0 | X | |
| Ken Hoak | ||||||
| CuratorLibrarian | 2.00 | 0 | 0 | 0 | X | |
| Mary Lehr | ||||||
| Interim Gift Shop Mgr | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 2242 | MembershipDues |
| All Other Contributions | 16724 | AllOtherContributions |
| Total Contributions | 18966 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24633 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24633 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12380 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10476 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1904 | TotalRevenueColumn |
| Exclusion | $1,904 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2334 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1571 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 763 | TotalRevenueColumn |
| Related Or Exempt Function Income | 763 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REFUNDS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 106 | TotalRevenueColumn |
| Related Or Exempt Function Income | 106 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 106 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25502 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,904 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2050 | Total |
| Management And General | 2050 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3279 | Total |
| Program Services | 3279 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17674 | Total |
| Program Services | 17674 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15398 | Total |
| Program Services | 15398 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4358 | Total |
| Program Services | 4358 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| BANK CHARGES | 518 | 518 | |
| DONATIONS | 50 | 50 | |
| MISCELLANEOUS | 119 | 119 | |
| FUND RAISING | 588 | 588 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44034 | Total |
| Program Services | 41396 | ProgramServices |
| Management And General | 2050 | ManagementAndGeneral |
| Fundraising | 588 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103544 | BOY |
| EOY | 34532 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676419 | BOY |
| EOY | 756013 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31494 | BOY |
| EOY | 31494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 666457 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 164842 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510417 | BOY |
| EOY | 501615 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54313 | BOY |
| EOY | 54925 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1376187 | BOY |
| EOY | 1378579 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 54 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 54 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665000 | BOY |
| EOY | 660451 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33678 | BOY |
| EOY | 33314 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677509 | BOY |
| EOY | 684760 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1376187 | BOY |
| EOY | 1378525 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1376187 | BOY |
| EOY | 1378579 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2338 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 246339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 377857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16724 | CurrentTaxYear |
| Total | 852303 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12380 | CurrentTaxYear |
| Total | 58166 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 202711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 392311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29104 | CurrentTaxYear |
| Total | 910469 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 910469 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24633 | CurrentTaxYear |
| Total | 43033 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24633 | CurrentTaxYear |
| Total | 43033 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53 | CurrentTaxYearMinus4Years |
| Total | 53 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 203897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 260943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 404418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53737 | CurrentTaxYear |
| Total | 953555 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95480 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97430 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04510 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00980 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 642716 | OtherCostOrOtherBasis |
| Depreciation | 143288 | Depreciation |
| Book Value | 499428 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23741 | OtherCostOrOtherBasis |
| Depreciation | 21554 | Depreciation |
| Book Value | 2187 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 501615 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Historical Items | Description |
| Book Value | 54925 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 54925 | TotalBookValueOtherAssets |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Officer directors etc family relationship Part VI line 2 | JAMES HEISTAND, TRUSTEE, AND DONNA HEISTAND, TREASURER, ARE HUSBAND AND WIFE. |
| O02 | Members or stockholder classes and rights Part VI line 6 | THE ORGANIZATION HAS VOTING MEMBERS. |
| O03 | Member election for additional members Part VI line 7a | THE MEMBERS VOTE FOR THE OFFICERS OF THE ORGANIZATION. |
| O04 | Committee meeting documentation Part VI line 8b | COMMITTEES REPORT THEIR ACTIVITY VERBALLY TO THE BOARD OF DIRECTORS. |
| O05 | Form 990 governing body review Part VI line 11 | THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED AND MAKES COPIES AVAILABLE TO THE OTHER BOARD MEMBERS. |
| O06 | Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES THE RECORDS AVAILABLE UPON REQUEST. |
Comments