STUARTS OPERA HOUSE INC: Form 990, tax year 2012
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- Organization
- STUARTS OPERA HOUSE INC (EIN 31-0913307)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-05
- IRS object ID
- 201303099349300515
- 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 | 2013-11-05T16:47:39-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS ACCOUNTING AND TAXES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 389 | AddressLine1 |
| City | ATHENS | City |
| State | OH | State |
| ZIP Code | 45701 | 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 | 310913307 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUARTS OPERA HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STUA | NameControl |
| Phone | 7407531924 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 217 | AddressLine1 |
| City | NELSONVILLE | City |
| State | OH | State |
| ZIP Code | 45764 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL MARK | Name |
| Title | BOARD CHAIR | Title |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ANN MCCLURE | Name |
| PTIN | P00031252 | PTIN |
| Phone | 7405924625 | Phone |
| Date Prepared | 2013-10-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY M BROOKS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1149 ST RT 278 | AddressLine1 |
| City | NELSONVILLE | City |
| State | OH | State |
| ZIP Code | 45764 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 913103 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A VENUE FOR PERFORMANCES AND OTHER ARTISTIC EXPRESSION THAT CONTRIBUTES TO THE PRESERVATION OF HISTORY AND EDUCATION OF THE ARTS IN THE COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 271913 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 263290 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 527900 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 570705 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2767 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1983 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 59380 | OtherRevenuePriorYear |
| Other Revenue Current Year | 55503 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 861960 | TotalRevenuePriorYear |
| Total Revenue Current Year | 891481 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 7550 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 176532 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 161951 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18847 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 676066 | OtherExpensePriorYear |
| Other Expenses Current Year | 694841 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 852598 | TotalExpensesPriorYear |
| Total Expenses Current Year | 864342 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9362 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 27139 | RevenuesLessExpensesCY |
| Total Assets BOY | 1169655 | TotalAssetsBOY |
| Total Assets EOY | 1196501 | TotalAssetsEOY |
| Total Liabilities BOY | 94751 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 94458 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1074904 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1102043 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A VENUE FOR PERFORMANCES AND OTHER ARTISTIC EXPRESSION THAT CONTRIBUTES TO THE PRESERVATION OF HISTORY AND EDUCATION OF THE ARTS IN THE COMMUNITY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 711300 | ActivityCode |
| Expense | 864342 | Expense |
| Revenue | 891481 | Revenue |
| Description | SUPPORTING THE PRESERVATION OF THE HISTORIC STUARTS OPERA HOUSE, A | Description |
| Total Program Service Expense | 864342 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIM PEACOCK | NamePerson |
| Telephone Number | 7407531924 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 PUBLIC SQUAR | AddressLine1 |
| City | NELSONVILLE | City |
| State | OH | State |
| ZIP Code | 45764 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| CAROL AULT | |||||||
| VICE CHAIR | 2 | X | X | 0 | 0 | 0 | |
| BILL TURMAN | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| MICHAEL MARK | |||||||
| CHAIRPERSON | 4 | X | X | 0 | 0 | 0 | |
| ALEX COULADIS | |||||||
| TREASURER | 1 | X | X | 0 | 0 | 0 | |
| MIKI BROOKS | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| LAURIE DEAL | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| J FRAEDRICH | |||||||
| NOMNTNG CHAIR | 1 | X | 0 | 0 | 0 | ||
| BOB GARBO | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| HERMAN CARSON | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| L MENCHHOFER | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| HOWARD FOKES | |||||||
| SECRETARY | 2 | X | X | 0 | 0 | 0 | |
| C MCCALLISTER | |||||||
| FIN/FCLTS CHR | 1 | X | 0 | 0 | 0 | ||
| MJ MCKINLEY | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| DOUG PARTUSCH | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| TIM PEACOCK | |||||||
| EXEC DIRECTOR | 40 | 44072 | 0 | 0 | X | ||
| DAN PRINCE | |||||||
| FINANCE DIRCTR | 40 | 31189 | 0 | 0 | X | ||
| BRIAN KOSCHO | |||||||
| PROGRAM DIRCTR | 40 | 31284 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106545 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 263290 | AllOtherContributions |
| Total Contributions | 263290 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MERCHANDISE REVENUE | 711300 | 13974 | 13974 |
| EVENT REVENUE | 711300 | 556731 | 556731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 570705 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1983 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1983 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76459 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21622 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54837 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54837 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54332 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ARTIST SALES | 711190 | 292 | 292 |
| REIMBURSED SHIPPING | 711190 | 374 | 374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 666 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 891481 | TotalRevenueColumn |
| Related Or Exempt Function Income | 627686 | RelatedOrExemptFunctionIncome |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7550 | Total |
| Program Services | 7550 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79560 | Total |
| Program Services | 52603 | ProgramServices |
| Management And General | 17340 | ManagementAndGeneral |
| Fundraising | 9617 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55136 | Total |
| Program Services | 49078 | ProgramServices |
| Fundraising | 6058 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15211 | Total |
| Program Services | 11483 | ProgramServices |
| Management And General | 1958 | ManagementAndGeneral |
| Fundraising | 1770 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12044 | Total |
| Program Services | 9092 | ProgramServices |
| Management And General | 1550 | ManagementAndGeneral |
| Fundraising | 1402 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1472 | Total |
| Program Services | 972 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2943 | Total |
| Management And General | 2943 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14332 | Total |
| Program Services | 14332 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34660 | Total |
| Program Services | 34449 | ProgramServices |
| Management And General | 211 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6469 | Total |
| Program Services | 6093 | ProgramServices |
| Management And General | 376 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42422 | Total |
| Program Services | 42422 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53218 | Total |
| Program Services | 53218 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1421 | Total |
| Program Services | 1421 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790 | Total |
| Program Services | 790 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34560 | Total |
| Program Services | 34560 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| TotalTotal |
|---|
| 469865 |
| 4413 |
| 4114 |
| 8217 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15945 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 864342 | Total |
| Program Services | 820217 | ProgramServices |
| Management And General | 25278 | ManagementAndGeneral |
| Fundraising | 18847 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174088 | BOY |
| EOY | 188434 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276390 | BOY |
| EOY | 271741 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1099 | BOY |
| EOY | 102 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2220232 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1502358 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718078 | BOY |
| EOY | 717874 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1169655 | BOY |
| EOY | 1196501 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4828 | BOY |
| EOY | 4535 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89923 | BOY |
| EOY | 89923 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94751 | BOY |
| EOY | 94458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718078 | BOY |
| EOY | 717874 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356826 | BOY |
| EOY | 384169 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074904 | BOY |
| EOY | 1102043 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1169655 | BOY |
| EOY | 1196501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 27139 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 342170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 314091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 271913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263290 | CurrentTaxYear |
| Total | 1338823 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 342170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 314091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 271913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263290 | CurrentTaxYear |
| Total | 1338823 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1338823 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77937 | CurrentTaxYear |
| Total | 288776 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1627599 | TotalSupport |
| Public Support Pertcentage170 | 0.82260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 26018 | InvestmentCostOrOtherBasis |
| Book Value | 26018 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2089243 | InvestmentCostOrOtherBasis |
| Depreciation | 1400343 | Depreciation |
| Book Value | 688900 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 104321 | InvestmentCostOrOtherBasis |
| Depreciation | 101452 | Depreciation |
| Book Value | 2869 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 650 | InvestmentCostOrOtherBasis |
| Depreciation | 563 | Depreciation |
| Book Value | 87 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 717874 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FORM 990 IS REVIEWED BY THE DIRECTOR AND THE PRESIDENT BEFORE FILING. | Explanation |
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