CORPUS CHRISTI AREA HERITAGE SOCIETY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CORPUS CHRISTI AREA HERITAGE SOCIETY (EIN 74-1502697)
Tax period: 2013-05-01 to 2014-04-30
Filed: 2014-06-23
IRS object ID: 201441749349300214
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-06-23T10:13:35-05:00	ReturnTs
Tax Period End	2014-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SWANK & SALCH PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	802 N CARANCAHUA SUITE 310	AddressLine1
City	CORPUS CHRISTI	City
State	TX	State
ZIP Code	78401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741502697	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORPUS CHRISTI AREA HERITAGE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% TERI FICKEN	InCareOfNm
Business Name Control	CORP	BusinessNameControlTxt
Phone	3619926795	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2532	AddressLine1
Address Line2	Suite	AddressLine2
City	CORPUS CHRISTI	City
State	TX	State
ZIP Code	78403	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERI FICKEN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3616436656	PhoneNum
Signature	2014-06-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTINE SALCH	PreparerPersonNm
Phone	3618838151	PhoneNum

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	ROBIN DINN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	206 LEMING	AddressLine1
City	CORPUS CHRISTI	City
State	TX	State
ZIP Code	78404	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$413,459	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.CCAHS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	HISTORIC LANDMARK PRESERVATION	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$42,118	PYContributionsGrantsAmt
CY Contributions Grants	$25,102	CYContributionsGrantsAmt
PY Program Service Revenue	$143	PYProgramServiceRevenueAmt
CY Program Service Revenue	$239	CYProgramServiceRevenueAmt
PY Investment Income	$288,939	PYInvestmentIncomeAmt
CY Investment Income	$325,271	CYInvestmentIncomeAmt
PY Other Revenue	$6,457	PYOtherRevenueAmt
CY Other Revenue	-$112	CYOtherRevenueAmt
PY Total Revenue	$337,657	PYTotalRevenueAmt
CY Total Revenue	$350,500	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$40,828	PYOtherExpensesAmt
CY Other Expenses	$44,236	CYOtherExpensesAmt
PY Total Expenses	$40,828	PYTotalExpensesAmt
CY Total Expenses	$44,236	CYTotalExpensesAmt
PY Revenues Less Expenses	$296,829	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$306,264	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,026,083	TotalAssetsBOYAmt
Total Assets EOY	$1,332,347	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,026,083	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,332,347	NetAssetsOrFundBalancesEOYAmt
Mission	THE PURPOSE OF THE SOCIETY IS TO PRESERVE, RESTORE, DISPLAY AND TO PROPAGATE AN AWARENESS OF HISTORICAL LANDMARKS, NATURAL BEAUTY, ARTIFACTS, DOCUMENTS, CUSTOMS AND CONDITIONS DISTINCTIVE OF THE CORPUS CHRISTI AREA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$33,693	ExpenseAmt
Revenue	$239	RevenueAmt
Desc	MAINTAINED AND PRESERVED CENTENNIAL HOUSE, MCGLOIN HOUSE, KENNEDY BUILDING AND STILLMAN BUILDING FOR PUBLIC ENJOYMENT, EDUCATION AND CULTURAL DEVELOPMENT	Desc
Total Program Service Expenses	$33,693	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TERI FICKEN	PersonNm
Phone	3616436656	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	411 N UPPER BROADWAY	AddressLine1
City	CORPUS CHRISTI	City
State	TX	State
ZIP Code	78401	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TWOSY HAEGELIN
DIRECTOR	0.0	0.0	Yes (X)	$0	$0	$0
CANDY TRASK
DIRECTOR	0.0	0.0	Yes (X)	$0	$0	$0
SUE PITCAIRN
DIRECTOR	0.0	0.0	Yes (X)	$0	$0	$0
MARY ANN MCGREGOR
DIRECTOR	0.0	0.0	Yes (X)	$0	$0	$0
MARTHA SPEAR
DIRECTOR	0.0	0.0	Yes (X)	$0	$0	$0
JOAN SPRADLEY
DIRECTOR	0.0	0.0	Yes (X)	$0	$0	$0
MARSHA ROBERTSON
DIRECTOR	0.0	0.0	Yes (X)	$0	$0	$0
JENNIFER SINGER
DIRECTOR	0.0	0.0	Yes (X)	$0	$0	$0
MICHELLE SUSSER
DIRECTOR	0.0	0.0	Yes (X)	$0	$0	$0
STEVEN EMERSON
DIRECTOR	0.0	0.0	Yes (X)	$0	$0	$0
ROBIN DINN
1ST VP	2.0	0.0		$0	$0	$0	Yes (X)
TERI FICKEN
TREASURER	2.0	0.0		$0	$0	$0	Yes (X)
KATHY HOOPER
2ND VP	1.0	0.0		$0	$0	$0	Yes (X)
FRANCES MARSDEN
PARLIAMENTARIAN	1.0	0.0		$0	$0	$0	Yes (X)
KATHY WEMER
4TH VP	1.0	0.0		$0	$0	$0	Yes (X)
SANDRA LINDERMAN
RECORDING SECRETARY	1.0	0.0		$0	$0	$0	Yes (X)
DIANA BROYLES
PRESIDENT	2.0	0.0		$0	$0	$0	Yes (X)
BECKY CROW
CORRESPONDING SECRETARY	1.0	0.0		$0	$0	$0	Yes (X)
MORGAN SPEAR
3RD VP	1.0	0.0		$0	$0	$0	Yes (X)

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	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	NA	PersonNm

Field	Value	IRS element (for citing)
Contractor Address		ContractorAddress

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$3,395	MembershipDuesAmt
All Other Contributions	$21,707	AllOtherContributionsAmt
Total Contributions	$25,102	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSIONS	Desc
Total Revenue Column	$239	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$239	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,490	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$64,198	SecuritiesAmt
Other	$300,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$58,417	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,781	SecuritiesAmt
Other	$300,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$305,781	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,430	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$4,542	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$112	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$350,500	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$750	TotalAmt
Management And General	$750	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,671	TotalAmt
Management And General	$6,671	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$338	TotalAmt
Management And General	$338	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$487	TotalAmt
Management And General	$487	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,157	TotalAmt
Program Services	$6,157	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,855	TotalAmt
Program Services	$13,855	ProgramServicesAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,689	TotalAmt
Program Services	$8,864	ProgramServicesAmt
Management And General	$825	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS/MAINTENANCE	$4,217	$4,217	$0	$0
DUES & SUBSCRIPTIONS	$30	$0	$30	$0
SECURITY	$600	$600	$0	$0
TELEPHONE	$1,265	$0	$1,265	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$177	TotalAmt
Management And General	$177	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,236	TotalAmt
Program Services	$33,693	ProgramServicesAmt
Management And General	$10,543	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$237,063	BOYAmt
EOY	$230,668	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$659,582	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$222,117	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$451,320	BOYAmt
EOY	$437,465	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$337,700	BOYAmt
EOY	$664,214	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,026,083	BOYAmt
EOY	$1,332,347	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

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

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,026,083	BOYAmt
EOY	$1,332,347	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,026,083	BOYAmt
EOY	$1,332,347	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,026,083	BOYAmt
EOY	$1,332,347	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$306,264	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$16,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,843	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,118	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,102	CurrentTaxYearAmt
Total	$174,229	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127	CurrentTaxYearAmt
Total	$23,362	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,229	CurrentTaxYearAmt
Total	$197,591	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,788	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,163	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,533	CurrentTaxYearAmt
Total	$94,296	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)
Current Tax Year Minus4 Years	$6,788	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,163	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,533	CurrentTaxYearAmt
Total	$94,296	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$103,295	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,560	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,490	CurrentTaxYearAmt
Total	$25,478	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,560	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,490	CurrentTaxYearAmt
Total	$25,478	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,026	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,015	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,719	CurrentTaxYearAmt
Total	$223,069	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.46306	PublicSupportCY509Pct
Public Support PY509	0.46578	PublicSupportPY509Pct
Investment Income CY	0.11422	InvestmentIncomeCYPct
Investment Income PY	0.04120	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$590,770	OtherCostOrOtherBasisAmt
Depreciation	$172,840	DepreciationAmt
Book Value	$417,930	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,837	OtherCostOrOtherBasisAmt
Depreciation	$5,302	DepreciationAmt
Book Value	$19,535	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,475	OtherCostOrOtherBasisAmt
Depreciation	$1,475	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,500	OtherCostOrOtherBasisAmt
Depreciation	$42,500	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$437,465	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI, SECTION A, QUESTION 6	THE ORGANIZATION HAS MEMBERS.
PART VI, SECTION A, QUESTIONS 7A & B	THE BOARD OF DIRECTORS IS THE GOVERNING BODY. THE MEMBERS ELECT THE BOARD OF DIRECTORS. DECISIONS OF THE BOARD OF DIRECTORS ARE NOT SUBJECT TO APPROVAL BY MEMBERS.
PART VI, SECTION B, QUESTION 11B	A COPY OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED. ALL QUESTIONS ARE FORWARDED TO THE BOARD PRESIDENT. THE BOARD PRESIDENT REVIEWS THE RETURN AND ANY BOARD QUESTIONS WITH THE RETURN PREPARER (AN INDEPENDENT CPA) BEFORE THE RETURN IS FILED. THE BOARD VOTES TO ACCEPT THE RETURN AFTER ALL BOARD QUESTIONS HAVE BEEN ANSWERED.
PART VI, SECITON B, QUESTION 15	THERE ARE NO COMPENSATED BOARD MEMBERS SO QUESTION 15 IS NOT APPLICABLE.
PART VI, SECTION A, QUESTION 2	MORGAN SPEAR (3RD VP) AND MARTHA SPEAR (DIRECTOR) ARE SPOUSES.