WOODLAND DUNES NATURE CENTER AND PRESERVE INC: Form 990, tax year 2012
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- Organization
- WOODLAND DUNES NATURE CENTER AND PRESERVE INC (EIN 39-6084264)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-08
- IRS object ID
- 201301899349300900
- 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 | 2013-07-08T10:31:09-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391872073 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IHLENFELD SKATRUD & ANDERSON INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 NORTH 9TH STREET | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 54220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396084264 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODLAND DUNES NATURE CENTER AND PRESERVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOOD | NameControl |
| Phone | 9207934007 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 486 | AddressLine1 |
| City | TWO RIVERS | City |
| State | WI | State |
| ZIP Code | 542410486 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES KNICKELBINE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9207934007 | Phone |
| Date Signed | 2013-07-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW C ROSIK CPA | Name |
| PTIN | P00000546 | PTIN |
| Phone | 9206826365 | Phone |
| Date Prepared | 2013-05-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES KNICKELBINE | NameOfPrincipalOfficerPerson |
| Gross Receipts | 305037 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | SEE PART III, LINE #1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 117840 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 220362 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19299 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23419 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 751 | InvestmentIncomePriorYear |
| Investment Income Current Year | 991 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32926 | OtherRevenuePriorYear |
| Other Revenue Current Year | 55516 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 170816 | TotalRevenuePriorYear |
| Total Revenue Current Year | 300288 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 126833 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 127865 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31735 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 71491 | OtherExpensePriorYear |
| Other Expenses Current Year | 71762 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 198324 | TotalExpensesPriorYear |
| Total Expenses Current Year | 199627 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -27508 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 100661 | RevenuesLessExpensesCY |
| Total Assets BOY | 1216976 | TotalAssetsBOY |
| Total Assets EOY | 1317476 | TotalAssetsEOY |
| Total Liabilities BOY | 5788 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5626 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1211188 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1311850 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PRESERVE UNIQUE GEOLOGICAL AREAS & EDUCATE YOUTH & ADULTS IN THE AREAS OF ENVIRONMENTAL EDUCATION. IT ALSO PROTECTS HABITATS OF ENDANGERED AND THREATENED SPECIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 75888 | Expense |
| Revenue | 26039 | Revenue |
| Description | TO PAY FOR & PROVIDE VISUAL AIDS, HANDOUTS, BOOKS & VARIOUS MATERIALS THAT ARE USED FOR THE EDUCATION OF YOUTH & ADULTS IN THE AREAS OF ENVIRONMENTAL EDUCATION. TO PROTECT ENDANGERED SPECIES THAT LIVE WITHIN THE PRESERVE. TO PROTECT THE HABITAT THAT THE SPECIES LIVE IN. | Description |
| Total Program Service Expense | 75888 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES KNICKLEBINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9207934007 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 HAWTHORN DRIVE | AddressLine1 |
| City | TWO RIVERS | City |
| State | WI | State |
| ZIP Code | 54241 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| DON DEBRUYN | |||||||
| VICE CHAIRMAN & DIRECTOR | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| LYNN BROUCHOUD | |||||||
| SECRETARY & DIRECTOR | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| TROY CHRISTIANSEN | |||||||
| TREASURER | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| HELEN BLESER | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOHN WOODCOCK | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SUSAN KNORR | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| LUCY ZELDENRUST | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ED BREY | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CHARLES SONTAG | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ROBERT GAHL | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ELLEN LEWELLEN | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| TOM KOCOUREK | |||||||
| CHAIRMAN & DIRECTOR | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| JODY HENSELER | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOHN HENRY | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BRUCE ROBINSON | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JAMES KNICKELBINE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | X | 48624 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48624 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 44063 | MembershipDues |
| Government Grants | 14802 | GovernmentGrants |
| All Other Contributions | 161497 | AllOtherContributions |
| Total Contributions | 220362 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATION | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 23419 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23419 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23419 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 991 | TotalRevenueColumn |
| Related Or Exempt Function Income | 991 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34281 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34281 | TotalRevenueColumn |
| Exclusion | $34,281 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5052 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4749 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 303 | TotalRevenueColumn |
| Related Or Exempt Function Income | 303 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20932 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20932 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20932 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 300288 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45645 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $34,281 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115644 | Total |
| Program Services | 40391 | ProgramServices |
| Management And General | 52087 | ManagementAndGeneral |
| Fundraising | 23166 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2670 | Total |
| Management And General | 2670 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9551 | Total |
| Program Services | 3336 | ProgramServices |
| Management And General | 4302 | ManagementAndGeneral |
| Fundraising | 1913 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3069 | Total |
| Management And General | 3069 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1789 | Total |
| Management And General | 1789 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519 | Total |
| Program Services | 173 | ProgramServices |
| Management And General | 173 | ManagementAndGeneral |
| Fundraising | 173 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1127 | Total |
| Management And General | 1127 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749 | Total |
| Program Services | 749 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11886 | Total |
| Management And General | 11886 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GRANT EXPENSES | 16681 | 16681 | ||
| INSURANCE | 9409 | 941 | 7527 | 941 |
| UTILITIES | 5439 | 5439 | ||
| FUNDRAISING | 4502 | 4502 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16592 | Total |
| Program Services | 8178 | ProgramServices |
| Management And General | 7374 | ManagementAndGeneral |
| Fundraising | 1040 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199627 | Total |
| Program Services | 75888 | ProgramServices |
| Management And General | 92004 | ManagementAndGeneral |
| Fundraising | 31735 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8491 | BOY |
| EOY | 8111 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58959 | BOY |
| EOY | 113484 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7591 | BOY |
| EOY | 6565 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528 | BOY |
| EOY | 435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1334423 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 145542 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141407 | BOY |
| EOY | 1188881 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1216976 | BOY |
| EOY | 1317476 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2887 | BOY |
| EOY | 2199 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2901 | BOY |
| EOY | 3427 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5788 | BOY |
| EOY | 5626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1211188 | BOY |
| EOY | 1311850 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1211188 | BOY |
| EOY | 1311850 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1216976 | BOY |
| EOY | 1317476 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 100661 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | 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 | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 210280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 226057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220364 | CurrentTaxYear |
| Total | 891217 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62751 | CurrentTaxYear |
| Total | 183284 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 222062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 239090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 283115 | CurrentTaxYear |
| Total | 1074501 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1074501 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 991 | CurrentTaxYear |
| Total | 9002 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 991 | CurrentTaxYear |
| Total | 9002 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20932 | CurrentTaxYear |
| Total | 31492 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 227840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305038 | CurrentTaxYear |
| Total | 1114995 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96370 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00810 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01310 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 978030 | InvestmentCostOrOtherBasis |
| Book Value | 978030 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 339883 | InvestmentCostOrOtherBasis |
| Depreciation | 132530 | Depreciation |
| Book Value | 207353 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 16510 | InvestmentCostOrOtherBasis |
| Depreciation | 13012 | Depreciation |
| Book Value | 3498 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1188881 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED EXPENSES | Description |
| Amount | $3,427 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3427 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUND DRIVE | NameOfEvent1 |
| Gross Receipts Event1 | 10243 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10243 | GrossRevenueEvent1 |
| Name Of Event2 | GETAWAY DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 11584 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11584 | GrossRevenueEvent2 |
| Total Number Of Other Events | 12 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12454 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 12454 | GrossRevenueOtherEvents |
| Gross Receipts Total | 34281 | GrossReceiptsTotal |
| Gross Revenue Total Events | 34281 | GrossRevenueTotalEvents |
| Net Income Summary | 34281 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD DISCUSSES ITS DOCUMENTS, POLICIES AND REVIEWS THE FORM 990 AT ITS NEXT AVAILABLE BOARD MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BOARD DISCUSSES ITS DOCUMENTS, POLICIES, AND REVIEWS THE FORM 990 AT ITS NEXT AVAILABLE BOARD MEETING. IT ALSO MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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