DOBBINS-OREGON HOUSE IMPROVEMENT FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DOBBINS-OREGON HOUSE IMPROVEMENT FOUNDATION (EIN 77-0368595)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201311359349307951
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T13:55:26-07:00	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	Deborah A Brooks CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5368 Marysville Rd PO Box 600	AddressLine1
City	Browns Valley	City
State	CA	State
ZIP Code	959180600	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	770368595	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DOBBINS-OREGON HOUSE IMPROVEMENT	BusinessNameLine1
Business Name Line2	FOUNDATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	DOBB	NameControl
Phone	5306929600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 302	AddressLine1
City	OREGON HOUSE	City
State	CA	State
ZIP Code	95962	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	John Norris	Name
Title	CFO	Title
Date Signed	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Deborah A Brooks	Name
PTIN	P01393711	PTIN
Phone	5307439339	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	Robert Longman	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 974	AddressLine1
City	Oregon House	City
State	CA	State
ZIP Code	95962	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	92527	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.dohif.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
Activity Or Mission Description	Provide Community Center building & programs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	28077	ContributionsGrantsPriorYear
Contributions Grants Current Year	9033	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	85	InvestmentIncomePriorYear
Investment Income Current Year	84	InvestmentIncomeCurrentYear
Other Revenue Prior Year	47131	OtherRevenuePriorYear
Other Revenue Current Year	58920	OtherRevenueCurrentYear
Total Revenue Prior Year	75293	TotalRevenuePriorYear
Total Revenue Current Year	68037	TotalRevenueCurrentYear
Grants And Similar Amnts CY	11111	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	1893	TotalFundrsngExpCurrentYear
Other Expense Prior Year	55741	OtherExpensePriorYear
Other Expenses Current Year	64933	OtherExpensesCurrentYear
Total Expenses Prior Year	55741	TotalExpensesPriorYear
Total Expenses Current Year	76044	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	19552	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-8007	RevenuesLessExpensesCY
Total Assets BOY	595457	TotalAssetsBOY
Total Assets EOY	587450	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	595457	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	587450	NetAssetsOrFundBalancesEOY
Mission Description	Provide Community Center building & programs.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	68808	Expense
Description	To build and subsequently maintain a community center for Oregon House and Dobbins, CA	Description
Total Program Service Expense	68808	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	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
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

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN NORRIS	NamePerson
Telephone Number	5306929600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 96	AddressLine1
City	OREGON HOUSE	City
State	CA	State
ZIP Code	959620357	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
David Dickinson
Director	5.00	0.00	0	0	0
Pamela Cook
Director	5.00	0.00	0	0	0
Dan Lucero
Director	5.00	0.00	0	0	0
Janet Marchant
Director	5.00	0.00	0	0	0
John Norris
CFO	10.00	0.00	0	0	0
Pete Hammontre
Director	5.00	0.00	0	0	0
Iva Norris
Secretary	6.00	0.00	0	0	0
Don Forguson
Director	5.00	0.00	0	0	0
Greg Compton
Director	5.00	0.00	0	0	0
Jeff Citron
Director	10.00	0.00	0	0	0
Robert Longman
President	10.00	0.00	0	0	0
Sue Muths
Director	5.00	0.00	0	0	0
Lloyd Appleby
Director	5.00	0.00	0	0	0
Greg Holman
Vice President	6.00	0.00	0	0	0
Art Craigmill
Director	5.00	0.00	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	876	FundraisingEvents
All Other Contributions	8157	AllOtherContributions
Total Contributions	9033	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	84	TotalRevenueColumn
Exclusion	$84	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	12986	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	12986	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12986	TotalRevenueColumn
Exclusion	$12,986	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	61268	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	876	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	24223	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	37045	TotalRevenueColumn
Exclusion	$37,045	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	9156	GrossIncomeGaming
Gaming Direct Expenses	267	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	8889	TotalRevenueColumn
Exclusion	$8,889	ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	68037	TotalRevenueColumn
Exclusion	$59,004	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	11111	Total
Program Services	11111	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	510	Total
Management And General	510	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5298	Total
Program Services	1095	ProgramServices
Management And General	4203	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	539	Total
Program Services	539	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2740	Total
Program Services	2740	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	381	Total
Program Services	381	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18104	Total
Program Services	18104	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	215	Total
Program Services	215	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15773	Total
Program Services	15773	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7376	Total
Program Services	6771	ProgramServices
Management And General	605	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Licenses & Permits	1574	1574
Operating Supplies	2692	2692
Equipment Rental	3384	3384
Tools	4121	4121

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2226	Total
Program Services	308	ProgramServices
Management And General	25	ManagementAndGeneral
Fundraising	1893	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	76044	Total
Program Services	68808	ProgramServices
Management And General	5343	ManagementAndGeneral
Fundraising	1893	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18669	BOY
EOY	8112	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	34600	BOY
EOY	28057	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	609560	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	58279	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	542188	BOY
EOY	551281	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	595457	BOY
EOY	587450	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	595457	BOY
EOY	587450	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	595457	BOY
EOY	587450	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	595457	BOY
EOY	587450	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-8007	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	53669	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33318	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28087	CurrentTaxYearMinus1Year
Current Tax Year	9033	CurrentTaxYear
Total	170209	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53669	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33318	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28087	CurrentTaxYearMinus1Year
Current Tax Year	9033	CurrentTaxYear
Total	170209	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	170209	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	133	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2435	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4438	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13992	CurrentTaxYearMinus1Year
Current Tax Year	13070	CurrentTaxYear
Total	34068	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	204277	TotalSupport
Public Support Pertcentage170	0.83320	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89350	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100000	OtherCostOrOtherBasis
Book Value	100000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	421862	OtherCostOrOtherBasis
Depreciation	40657	Depreciation
Book Value	381205	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32919	OtherCostOrOtherBasis
Depreciation	5775	Depreciation
Book Value	27144	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12613	OtherCostOrOtherBasis
Depreciation	3756	Depreciation
Book Value	8857	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42166	OtherCostOrOtherBasis
Depreciation	8091	Depreciation
Book Value	34075	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	551281	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Tractor Days	NameOfEvent1
Gross Receipts Event1	18195	GrossReceiptsEvent1
Charitable Contributions Event1	323	CharitableContributionsEvent1
Gross Revenue Event1	17872	GrossRevenueEvent1
Food And Beverage Event1	3801	FoodAndBeverageEvent1
Entertainment Event1	418	EntertainmentEvent1
Other Direct Expenses Event1	2432	OtherDirectExpensesEvent1
Name Of Event2	Wine Tasting	NameOfEvent2
Gross Receipts Event2	10792	GrossReceiptsEvent2
Gross Revenue Event2	10792	GrossRevenueEvent2
Food And Beverage Event2	4154	FoodAndBeverageEvent2
Other Direct Expenses Event2	698	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	17483	GrossReceiptsOtherEvents
Gross Revenue Other Events	17483	GrossRevenueOtherEvents
Food And Beverage Other Events	704	FoodAndBeverageOtherEvents
Entertainment Other Events	925	EntertainmentOtherEvents
Other Direct Expenses Other Events	1813	OtherDirectExpensesOtherEvents
Gross Receipts Total	46470	GrossReceiptsTotal
Charitable Contributions Total	323	CharitableContributionsTotal
Gross Revenue Total Events	46147	GrossRevenueTotalEvents
Food And Beverage Total Events	8659	FoodAndBeverageTotalEvents
Entertainment Total Events	1343	EntertainmentTotalEvents
Other Direct Expenses Total Events	4943	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14945	DirectExpenseSummaryEvents
Net Income Summary	31202	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.