MYSTIC VALLEY RAILWAY SOCIETY INC: Form 990, tax year 2012
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- Organization
- MYSTIC VALLEY RAILWAY SOCIETY INC (EIN 23-7105636)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349301010
- Schema version
- 2012v2.0
- 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 | 2013-11-13T05:52:44-08:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT TURNER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4026 190 LITTLETON ROAD | AddressLine1 |
| City | WESTFORD | City |
| State | MA | State |
| ZIP Code | 018863510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237105636 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYSTIC VALLEY RAILWAY SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MYST | NameControl |
| Phone | 7815821048 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 365486 | AddressLine1 |
| City | HYDE PARK | City |
| State | MA | State |
| ZIP Code | 021360009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA RYLKO | Name |
| Title | PRESIDENT | Title |
| Phone | 7815821048 | Phone |
| Date Signed | 2013-11-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT M TURNER | Name |
| Phone | 9786923291 | Phone |
| Date Prepared | 2013-11-13 | 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 | THERESA RYLKO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BEAVER STREET | AddressLine1 |
| City | HYDE PARK | City |
| State | MA | State |
| ZIP Code | 02136 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 211497 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Educational - Transportation/Railway | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 17397 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18656 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 232884 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 161121 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21040 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27420 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3752 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3142 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 275073 | TotalRevenuePriorYear |
| Total Revenue Current Year | 210339 | 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 | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 242113 | OtherExpensePriorYear |
| Other Expenses Current Year | 179289 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 242113 | TotalExpensesPriorYear |
| Total Expenses Current Year | 179289 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 32960 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31050 | RevenuesLessExpensesCY |
| Total Assets BOY | 810273 | TotalAssetsBOY |
| Total Assets EOY | 877879 | TotalAssetsEOY |
| Total Liabilities BOY | 34239 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18966 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 776034 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 858913 | NetAssetsOrFundBalancesEOY |
| Mission Description | Educational - Transportation/Railway | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 167098 | Expense |
| Revenue | 161121 | Revenue |
| Description | RAIL TOURS AND RAIL SHOWS FOR GENERAL PUBLIC | Description |
| Total Program Service Expense | 167098 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 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 | 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 | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SYLVIA B SPINNEY | NamePerson |
| Telephone Number | 6173617114 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 SCHOFIELD | AddressLine1 |
| City | KINGSTON | City |
| State | MA | State |
| ZIP Code | 02364 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| THERESA RYLKO | ||||||
| President | 20.00 | X | X | 0 | 0 | 0 |
| JEFF COSTELLO | ||||||
| Executive V.P./Safety chair | 20.00 | X | X | 0 | 0 | 0 |
| SYLVIA B SPINNEY | ||||||
| Treasurer | 20.00 | X | X | 0 | 0 | 0 |
| SALLY M AVJIAN | ||||||
| Recdg Sec | 20.00 | X | X | 0 | 0 | 0 |
| ELLIE MANNING | ||||||
| Membership Chairperson | 10.00 | X | 0 | 0 | 0 | |
| JOE MCDONOUGH | ||||||
| Director | 10.00 | X | 0 | 0 | 0 | |
| MARYANN RYLKO | ||||||
| Director | 10.00 | X | 0 | 0 | 0 | |
| KATHLEEN WOLF | ||||||
| Director | 10.00 | X | 0 | 0 | 0 | |
| BILLY MANNING | ||||||
| Mailing Chairperson | 10.00 | X | 0 | 0 | 0 | |
| JON WOLF | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 15172 | MembershipDues |
| All Other Contributions | 3484 | AllOtherContributions |
| Total Contributions | 18656 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Railway Tours | Description |
| Business Code | 611000 | BusinessCode |
| Total Revenue Column | 161121 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 161121 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27420 | TotalRevenueColumn |
| Exclusion | $27,420 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4295 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1158 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3137 | TotalRevenueColumn |
| Exclusion | $3,137 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 5 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210339 | TotalRevenueColumn |
| Related Or Exempt Function Income | 161126 | RelatedOrExemptFunctionIncome |
| Exclusion | $30,557 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3245 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3245 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9193 | Total |
| Program Services | 9193 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3259 | Total |
| Program Services | 1629 | ProgramServices |
| Management And General | 1630 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346 | Total |
| Program Services | 346 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3455 | Total |
| Program Services | 1728 | ProgramServices |
| Management And General | 1727 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2738 | Total |
| Program Services | 2738 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Trade Shows | 2121 | 2121 | 0 | 0 |
| Membership expenses and fees | 2747 | 0 | 2747 | 0 |
| Special Events | 1248 | 1248 | 0 | 0 |
| Trip costs | 140983 | 140983 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9954 | Total |
| Program Services | 7112 | ProgramServices |
| Management And General | 2842 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179289 | Total |
| Program Services | 167098 | ProgramServices |
| Management And General | 12191 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76508 | BOY |
| EOY | 72954 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2085 | BOY |
| EOY | 2605 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31369 | BOY |
| EOY | 19151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32588 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24719 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4023 | BOY |
| EOY | 7869 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696288 | BOY |
| EOY | 775300 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810273 | BOY |
| EOY | 877879 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79 | BOY |
| EOY | 54 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34160 | BOY |
| EOY | 18912 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34239 | BOY |
| EOY | 18966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776034 | BOY |
| EOY | 858913 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776034 | BOY |
| EOY | 858913 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810273 | BOY |
| EOY | 877879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 31050 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 51939 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -110 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18656 | CurrentTaxYear |
| Total | 86776 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 232884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161121 | CurrentTaxYear |
| Total | 1067009 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 292418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179777 | CurrentTaxYear |
| Total | 1153785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1153785 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30557 | CurrentTaxYear |
| Total | 110725 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30557 | CurrentTaxYear |
| Total | 110725 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 3116 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1267626 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08730 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05870 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: SOCIALS; 2008: 1921.; 2009: 469.; 2010: 593.; 2011: 128.; 2012: 5.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 32588 | InvestmentCostOrOtherBasis |
| Depreciation | 24719 | Depreciation |
| Book Value | 7869 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7869 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (13 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Fidelity Worldwide | 97547 | F |
| Diversified International | 66517 | F |
| Mid Cap Stock | 35981 | F |
| GNMA Fund | 28807 | F |
| Puritan | 92002 | F |
| Low Priced Stock | 41655 | F |
| Stragetic Income | 157311 | F |
| Export & Multinational | 42866 | F |
| Income Fund | 29337 | F |
| T Rowe Price Cap Apprec. | 57627 | F |
| Yacktman Fund | 30027 | F |
| Cash | 187 | F |
| Sprtn Total MKT Index Investor | 95436 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 775300 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Uncertain tax positions | Description |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt X | Management has determined that the Company does not have |
| ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DICLOSURES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | Director's Jon & Kathleen Wolf are married. |
| Director's Ellie & Billy Manning are married | |
| Pt VI, Line 11b | Organizations Process to Review Form 990. No review |
| was or will be conducted | |
| Pt VI, Line 19 | Governing Documents Disclosure Explanation. |
| No Governing Documents available to the public. | |
| Pt XI | Book Depreciation over Tax -110 |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS INCOME |
| Form 990EZ, Part I, Line 16 | ADVERTISING MEMBERSHIP EXPENSES AND FEES PHOTOGRAPHY TRIP COSTS MISCELLANEOUS EXPENSE BANK & S/C OFFICE SUPPLIES MEETINGS COMMUNICATION EXPENSE LICENSES & PERMITS MASS CORP FEES TRADE SHOW EXPENSE TELEPHONE TAXES - OTHER AUTO EXPENSE |
| Form 990EZ, Part II, Line 24 | INVENTORIES PREPAIDS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE |
| Form 990, Part IX, Line 24f | MASS CORP FEES 188. 188. SALES TAX 236. 236. LICENSES & FEES 150. 0. 150. POSTAGE & FREIGHT 7725. 5794. 1931. TELEPHONE 1521. 760. 761. MISCELLANEOUS EXPENSE 134. 134. |
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