THE HERITAGE MUSEUM OF THE TEXAS HILL COUNTRY ASSN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE HERITAGE MUSEUM OF THE TEXAS HILL COUNTRY ASSN (EIN 74-2761901)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-11
- IRS object ID
- 201311319349300211
- 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 | 2013-05-11T13:35:39-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742759583 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLYN SEXTON CRAIG CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 LOOP 337 | AddressLine1 |
| City | NEW BRAUNFELS | City |
| State | TX | State |
| ZIP Code | 78130 | 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 | 742761901 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERITAGE MUSEUM OF THE TX HILL COUNTRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HERI | NameControl |
| Phone | 8308994542 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1598 | AddressLine1 |
| City | CANYON LAKE | City |
| State | TX | State |
| ZIP Code | 78133 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELEANOR PRESTON | Name |
| Title | TREASURER | Title |
| Phone | 8308994542 | Phone |
| Date Signed | 2013-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLYN SEXTON CRAIG CPA | Name |
| PTIN | P00116865 | PTIN |
| Phone | 8306251612 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | ELEANOR PRESTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4831 FM 2673 | AddressLine1 |
| City | CANYON LAKE | City |
| State | TX | State |
| ZIP Code | 78133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 51983 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.HERITAGE-MUSEUM.INFO/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE HERITAGE MUSEUM OF THE TEXAS HILL COUNTRY SEEKS TO BECOME RECOGNIZED AS A REGIONAL RESOURCE FOR FOSTERING AWARENESS OF THE NATURAL AND CULTURAL HISTORY OF THE TEXAS HILL COUNTRY THROUGH COLLECTION, DISPLAY, PRESERVATION, INTERPRETATION AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 429085 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19779 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19042 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22252 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12185 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8225 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 460322 | TotalRevenuePriorYear |
| Total Revenue Current Year | 50266 | 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 | 13940 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22846 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 41697 | OtherExpensePriorYear |
| Other Expenses Current Year | 57007 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 55637 | TotalExpensesPriorYear |
| Total Expenses Current Year | 79853 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 404685 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -29587 | RevenuesLessExpensesCY |
| Total Assets BOY | 1361050 | TotalAssetsBOY |
| Total Assets EOY | 1335117 | TotalAssetsEOY |
| Total Liabilities BOY | 1195 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4849 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1359855 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1330268 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE HERITAGE MUSEUM OF THE TEXAS HILL COUNTRY SEEKS TO BECOME RECOGNIZED AS A REGIONAL RESOURCE FOR FOSTERING AWARENESS OF THE NATURAL AND CULTURAL HISTORY OF THE TEXAS HILL COUNTRY THROUGH COLLECTION, DISPLAY, PRESERVATION, INTERPRETATION AND EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 49938 | Expense |
| Grants | 0 | Grants |
| Revenue | 22189 | Revenue |
| Description | DEDICATION TO EDUCATION AND AWARENESS OF THE NATURAL AND CULTURAL HISTORY OF THE TEXAS HILL COUNTRY AND PRESERVATION OF A MAJOR DINOSAUR TRACK DISCOVERY. | Description |
| Total Program Service Expense | 49938 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERITAGE MUSEUM OF TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8308994542 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4831 FM 2673 | AddressLine1 |
| City | CANYON LAKE | City |
| State | TX | State |
| ZIP Code | 78133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| SARA NORTON | |||||
| PRESIDENT | 15.00 | X | 0 | 0 | 0 |
| RICH FERGUSON | |||||
| VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 |
| DELILAH GUENZEL | |||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 |
| ELEANOR PRESTON | |||||
| TREASURER | 10.00 | X | 0 | 0 | 0 |
| EVERETT DESCHNER | |||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| RICHARD MIZANIN | |||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| KATHY FERGUSON | |||||
| RECORDING SECRETARY | 5.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 2562 | MembershipDues |
| All Other Contributions | 17217 | AllOtherContributions |
| Noncash Contributions | 5150 | NoncashContributions |
| Total Contributions | 19779 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ENTRANCE FEES | 611710 | 10659 | 10659 |
| GIFT SHOP SALES | 611710 | 8930 | 8930 |
| TOUR GROUPS | 611710 | 2535 | 2535 |
| OFF SITE EDUCATIONAL T | 611710 | 65 | 65 |
| MISCELLANEOUS | 611710 | 63 | 63 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22252 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10 | TotalRevenueColumn |
| Exclusion | $10 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9942 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1717 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8225 | TotalRevenueColumn |
| Exclusion | $8,225 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50266 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22252 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,235 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21130 | Total |
| Management And General | 21130 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Management And General | 100 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1616 | Total |
| Management And General | 1616 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596 | Total |
| Management And General | 596 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Management And General | 5000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1972 | Total |
| Program Services | 1972 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 948 | Total |
| Management And General | 948 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733 | Total |
| Program Services | 733 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4910 | Total |
| Program Services | 4910 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28346 | Total |
| Program Services | 28346 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3197 | Total |
| Program Services | 3197 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| GIFT SHOP MERCHANDISE | 5752 | 5752 |
| LANDSCAPE EXPENSES | 1296 | 1296 |
| CREDIT CARD CHARGES | 988 | 988 |
| DUES & SUBSCRIPTIONS | 801 | 801 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2468 | Total |
| Program Services | 1943 | ProgramServices |
| Management And General | 525 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79853 | Total |
| Program Services | 49938 | ProgramServices |
| Management And General | 29915 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8654 | BOY |
| EOY | 14262 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142351 | BOY |
| EOY | 65231 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5100 | BOY |
| EOY | 4168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1301135 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 49679 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1204506 | BOY |
| EOY | 1251456 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1361050 | BOY |
| EOY | 1335117 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195 | BOY |
| EOY | 4849 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195 | BOY |
| EOY | 4849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1359855 | BOY |
| EOY | 1330268 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1359855 | BOY |
| EOY | 1330268 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1361050 | BOY |
| EOY | 1335117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -29587 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 84253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 429085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19779 | CurrentTaxYear |
| Total | 562999 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30477 | CurrentTaxYear |
| Total | 106685 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 461521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50256 | CurrentTaxYear |
| Total | 669684 | 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 | 669684 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 31 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10 | CurrentTaxYear |
| Total | 52 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 31 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10 | CurrentTaxYear |
| Total | 52 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 461531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50266 | CurrentTaxYear |
| Total | 669736 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97100 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02900 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 480000 | OtherCostOrOtherBasis |
| Book Value | 480000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 690079 | OtherCostOrOtherBasis |
| Depreciation | 35388 | Depreciation |
| Book Value | 654691 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131056 | OtherCostOrOtherBasis |
| Depreciation | 14291 | Depreciation |
| Book Value | 116765 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1251456 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $1,089 |
| SALES TAX PAYABLE | $735 |
| ADVANCES RECEIVED | $3,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4849 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | ALL DECISIONS ARE BROUGHT TO THE BOARD AND ONLY APPROVED WITH A MAJORITY VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN WILL NOT BE REVIEWED BY THE BOARD BEFORE IT IS SIGNED. THE TREASURER TAKES FULL RESPONSIBILITY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST AND MONITORS THIS ON A REGULAR BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD MAKES ALL EMPLOYEMENT DECISIONS. THEY VOTE UPON HIRING AND THE COMPENSATION AMOUNT. THEY ALSO DO AN ANNUAL REVIEW OF KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BOARD WILL MAKE ALL PUBLIC DOCUMENTS AND THE 990 AVAIBLE UPON REQUEST. |
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