ARTHURDALE HERITAGE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ARTHURDALE HERITAGE INC (EIN 55-0658260)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-01-23
IRS object ID: 201320359349300732
Schema version: 2011v1.2
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-23T19:08:02-00:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HA RUCKLE CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3803 SWALLOWTAIL DRIVE	AddressLine1
City	MORGANTOWN	City
State	WV	State
ZIP Code	26508	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550658260	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ARTHURDALE HERITAGE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARTH	NameControl
Phone	3048643959	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 850	AddressLine1
City	ARTHURDALE	City
State	WV	State
ZIP Code	26520	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DARLENE BOLYARD	Name
Title	TREASURER	Title
Date Signed	2013-01-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HOMER A RUCKLE	Name
Phone	3045949199	Phone
Date Prepared	2013-01-23	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DARLENE BOLYARD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 850	AddressLine1
City	ARTHURDALE	City
State	WV	State
ZIP Code	26520	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	306654	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.arthurdaleheritage.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATIONS PRIMARY PURPOSE IS TO ACQUIRE, RESTORE, AND MAINTAIN COMMUNITY BUILDINGS AS A MEANS TO PRESERVE, FOR FUTURE GENERATIONS, ARTHURDALES UNIQUE HERITAGE AS THE FIRST U.S. GOVERNMENT HOMESTEAD PROJECT UNDER THE FRANKLIN D. ROOSEVELT ADMINISTRATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	85	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	139401	ContributionsGrantsPriorYear
Contributions Grants Current Year	192544	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12410	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17264	ProgramServiceRevenueCY
Investment Income Prior Year	4444	InvestmentIncomePriorYear
Investment Income Current Year	5688	InvestmentIncomeCurrentYear
Other Revenue Prior Year	36410	OtherRevenuePriorYear
Other Revenue Current Year	38928	OtherRevenueCurrentYear
Total Revenue Prior Year	192665	TotalRevenuePriorYear
Total Revenue Current Year	254424	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	36284	SalariesEtcPriorYear
Salaries Etc Current Year	33294	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4895	TotalFundrsngExpCurrentYear
Other Expense Prior Year	78617	OtherExpensePriorYear
Other Expenses Current Year	97077	OtherExpensesCurrentYear
Total Expenses Prior Year	114901	TotalExpensesPriorYear
Total Expenses Current Year	130371	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	77764	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	124053	RevenuesLessExpensesCY
Total Assets BOY	790278	TotalAssetsBOY
Total Assets EOY	933327	TotalAssetsEOY
Total Liabilities BOY	2305	TotalLiabilitiesBOY
Total Liabilities EOY	1879	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	787973	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	931448	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATIONS MISSION IS TO ACQUIRE, RESTORE, AND MAINTAIN COMMUNITY BUILDINGS AS A MEANS OF PRESERVING, FOR FUTURE GENERATIONS, ARTHURDALES UNIQUE HERITAGE AS THE FIRST GOVERNMENT HOMESTEAD PROJECT UNDER THE FRANKLIN D. ROOSEVELT ADMINISTRATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	104306	Expense
Description	THE ORGANIZATION PROVIDED TOURS, CLASSES AND INSTRUCTION ON VARIOUS PERIOD CRAFTS, AND OTHER EVENTS TO EDUCATE THE PUBLIC ABOUT HISTORICAL ARTHURDALE, WV, THE FIRST NEW DEAL HOMESTEAD PROJECT. THE ORGANIZATION ALSO MAINTAINED HISTORICAL BUILDINGS AND ARTIFACTS FOR FUTURE GENERATIONS.	Description
Total Program Service Expense	104306	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	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	true	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	false	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	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	false	ConflictOfInterestPolicy
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	WV	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DARLENE BOLYARD TREASURER	NamePerson
Telephone Number	3048643959	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 850	AddressLine1
City	ARTHURDALE	City
State	WV	State
ZIP Code	26520	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SARAH BARNES
PRES.	002.00	X	0	0	0
RANDY WEAVER
V. PRES.	002.00	X	0	0	0
DARLENE BOLYARD
TREAS.	002.00	X	0	0	0
AMANDA GRIFFITH
SEC.	002.00	X	0	0	0
DON BONNETT
MEMBER	001.00	X	0	0	0
KATHRYN BURTON
MEMBER	001.00	X	0	0	0
ROGER DAY
MEMBER	001.00	X	0	0	0
DICK DEGOLYER
MEMBER	001.00	X	0	0	0
MISSY HARTSELL
MEMBER	001.00	X	0	0	0
DEE HAYES
MEMBER	001.00	X	0	0	0
DAVID HUXTABLE
MEMBER	001.00	X	0	0	0
ALISHA MYERS
MEMBER	001.00	X	0	0	0
JINNY TURMAN-DEAL
MEMBER	001.00	X	0	0	0
JEANNE GOODMAN
EXEC. DIRECTOR	040.00		0	30706	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	30706	TotalReportableCompFrmRltdOrgs
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	4318	MembershipDues
Government Grants	146095	GovernmentGrants
All Other Contributions	42131	AllOtherContributions
Total Contributions	192544	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MUSEUM ADMISSIONS TOURS	561520	5394	5394
RENT	532000	11870	11870

Field	Value	IRS element (for citing)
Total Program Service Revenue	17264	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3352	TotalRevenueColumn
Exclusion	$3,352	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	15099	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	12763	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2336	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2336	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	65569	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	30503	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	35066	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	12826	GrossSalesOfInventory
Cost Of Goods Sold	8964	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3862	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	254424	TotalRevenueColumn
Related Or Exempt Function Income	17264	RelatedOrExemptFunctionIncome
Exclusion	$3,352	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

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	30816	Total
Program Services	21571	ProgramServices
Management And General	6163	ManagementAndGeneral
Fundraising	3082	Fundraising

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	2478	Total
Program Services	1734	ProgramServices
Management And General	496	ManagementAndGeneral
Fundraising	248	Fundraising

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	2000	Total
Management And General	2000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3811	Total
Program Services	2668	ProgramServices
Management And General	762	ManagementAndGeneral
Fundraising	381	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4342	Total
Program Services	3039	ProgramServices
Management And General	869	ManagementAndGeneral
Fundraising	434	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	41189	Total
Program Services	38740	ProgramServices
Management And General	2293	ManagementAndGeneral
Fundraising	156	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2507	Total
Program Services	251	ProgramServices
Management And General	2256	ManagementAndGeneral

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	21650	Total
Program Services	20351	ProgramServices
Management And General	1299	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9093	Total
Program Services	8638	ProgramServices
Management And General	455	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
INSTRUCTORS TOURS	1083	1083
PRINTING PUBLICATIONS	3914	2740	783	391
BANK AND INVESTMENT FEES	1842		1842
CRAFT SHOP EXPENSES	2030	1807	20	203

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3616	Total
Program Services	1684	ProgramServices
Management And General	1932	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	130371	Total
Program Services	104306	ProgramServices
Management And General	21170	ManagementAndGeneral
Fundraising	4895	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26862	BOY
EOY	19547	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	3976	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6963	BOY
EOY	7017	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	982306	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	231255	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	630447	BOY
EOY	751051	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	126006	BOY
EOY	151736	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	790278	BOY
EOY	933327	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2305	BOY
EOY	1879	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2305	BOY
EOY	1879	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	678328	BOY
EOY	801613	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2569	BOY
EOY	20949	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	107076	BOY
EOY	108886	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	787973	BOY
EOY	931448	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	790278	BOY
EOY	933327	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	124053	ReconcilationRevenueExpenses
Reconcilation Other Changes	19422	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	35396	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55111	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91791	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	143502	CurrentTaxYearMinus1Year
Current Tax Year	197938	CurrentTaxYear
Total	523738	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35396	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55111	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91791	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	143502	CurrentTaxYearMinus1Year
Current Tax Year	197938	CurrentTaxYear
Total	523738	Total

Field	Value	IRS element (for citing)
Public Support Total170	523738	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3947	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2651	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4444	CurrentTaxYearMinus1Year
Current Tax Year	5688	CurrentTaxYear
Total	18815	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29693	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23135	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17496	CurrentTaxYearMinus1Year
Current Tax Year	12826	CurrentTaxYear
Total	105818	Total

Field	Value	IRS element (for citing)
Total Support	648371	TotalSupport
Gross Receipts From Admissions Etc	20179	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.80780	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77090	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	107076	BeginningOfYearBalance
Contributions	1810	Contributions
End Of Year Balance	108886	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	102311	BeginningOfYearBalance
Contributions	4765	Contributions
End Of Year Balance	107076	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	97718	BeginningOfYearBalance
Contributions	4593	Contributions
End Of Year Balance	102311	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	90800	BeginningOfYearBalance
Contributions	6918	Contributions
End Of Year Balance	97718	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63000	OtherCostOrOtherBasis
Book Value	63000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	890633	OtherCostOrOtherBasis
Depreciation	203656	Depreciation
Book Value	686977	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28673	OtherCostOrOtherBasis
Depreciation	27599	Depreciation
Book Value	1074	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	751051	TotalOfBookValueLandBuildings
Total Revenue	254424	TotalRevenue
Total Expenses	130371	TotalExpenses
Excess Or Deficit For Year	124053	ExcessOrDeficitForYear
Excess Or Deficit Per FS	124053	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	273846	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	19422	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	19422	RevenueNotRptdF990
Revenue Subtotal	254424	RevenueSubtotal
Total Revenue Per Form990	254424	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	130371	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	130371	ExpensesSubtotal
Total Expenses Per Form990	130371	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	NEW DEAL FEST	NameOfEvent1
Gross Receipts Event1	35648	GrossReceiptsEvent1
Gross Revenue Event1	35648	GrossRevenueEvent1
Other Direct Expenses Event1	19516	OtherDirectExpensesEvent1
Name Of Event2	ELIMINATION	NameOfEvent2
Gross Receipts Event2	15109	GrossReceiptsEvent2
Gross Revenue Event2	15109	GrossRevenueEvent2
Other Direct Expenses Event2	6135	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	14812	GrossReceiptsOtherEvents
Gross Revenue Other Events	14812	GrossRevenueOtherEvents
Other Direct Expenses Other Events	4852	OtherDirectExpensesOtherEvents
Gross Receipts Total	65569	GrossReceiptsTotal
Gross Revenue Total Events	65569	GrossRevenueTotalEvents
Other Direct Expenses Total Events	30503	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	30503	DirectExpenseSummaryEvents
Net Income Summary	35066	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11a	FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING FURTHERMORE, THE BOARD EVALUATES THE COMPETENCY OF THE PERSONS OR FIRM HIRED TO PREPARE THE RETURN AND CONFIRMS THAT THE RETURN IS APPROPRIATELY FILED. THE BOARD CONSIDERS THIS AN APPROPRIATE FIDUCIARY PROCESS AND, ACCORDINGLY, HAS TAKEN THESE STEPS.
Form 990 Part VI	12	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION MONITORS THIS POLICY VIA VERBAL UNDERSTANDING AND CONSENT REPRESENTATION FROM THE INDIVIDUAL BOARD MEMBERS AND KEY MANAGEMENT PERSONNEL.
Form 990 Part VI	15	THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO THOSE OF OTHER SIMILAR LOCAL AND STATEWIDE ORGANIZATIONS.
Form 990 Part VI	19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990 Part XI		CURRENT PERIOD UNREALIZED LOSS ON INVESTMENTS.
		Form 990 Part VI Section B Line 11a FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING FURTHERMORE, THE BOARD EVALUATES THE COMPETENCY OF THE PERSONS OR FIRM HIRED TO PREPARE THE RETURN AND CONFIRMS THAT THE RETURN IS APPROPRIATELY FILED. THE BOARD CONSIDERS THIS AN APPROPRIATE FIDUCIARY PROCESS AND, ACCORDINGLY, HAS TAKEN THESE STEPS. Form 990 Part VI Section B Line 12 THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION MONITORS THIS POLICY VIA VERBAL UNDERSTANDING AND CONSENT REPRESENTATION FROM THE INDIVIDUAL BOARD MEMBERS AND KEY MANAGEMENT PERSONNEL. Form 990 Part VI Section B Line 15 THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO THOSE OF OTHER SIMILAR LOCAL AND STATEWIDE ORGANIZATIONS. Form 990 Part VI Section C Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990 Part XI Section 5 CURRENT PERIOD UNREALIZED LOSS ON INVESTMENTS.