MENOMINEE RANGE HISTORICAL FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MENOMINEE RANGE HISTORICAL FOUNDATION (EIN 23-7085637)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-10
IRS object ID: 201321309349301857
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-10T11:18:56-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAMILTON TAX & ACCOUNTING	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 306	AddressLine1
City	IRON MOUNTAIN	City
State	MI	State
ZIP Code	498010306	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	237085637	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MENOMINEE RANGE HISTORICAL	BusinessNameLine1
Business Name Line2	FOUNDATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MENO	NameControl
Phone	9067742827	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 237	AddressLine1
City	IRON MOUNTAIN	City
State	MI	State
ZIP Code	49801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHLEEN FAYAS	Name
Title	SECRETARY	Title
Phone	9067742827	Phone
Date Signed	2013-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN DAVIDSON	Name
Phone	9067743275	Phone
Date Prepared	2013-05-10	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)
Gross Receipts	154710	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	OPERATE TWO MUSEUMS IN THE IRON MOUNTAIN AREA AND PRESERVE ARTIFACTS FROM PAST HISTORY OF THE IRON RANGE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	101049	ContributionsGrantsPriorYear
Contributions Grants Current Year	40740	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11272	ProgramServiceRevenuePriorYear
Program Service Revenue CY	21493	ProgramServiceRevenueCY
Investment Income Prior Year	7675	InvestmentIncomePriorYear
Investment Income Current Year	6818	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	119996	TotalRevenuePriorYear
Total Revenue Current Year	69051	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	22676	SalariesEtcPriorYear
Salaries Etc Current Year	22738	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	61421	OtherExpensePriorYear
Other Expenses Current Year	59177	OtherExpensesCurrentYear
Total Expenses Prior Year	84097	TotalExpensesPriorYear
Total Expenses Current Year	81915	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	35899	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12864	RevenuesLessExpensesCY
Total Assets BOY	1056890	TotalAssetsBOY
Total Assets EOY	1044028	TotalAssetsEOY
Total Liabilities BOY	1151	TotalLiabilitiesBOY
Total Liabilities EOY	1153	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1055739	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1042875	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OPERATE TWO MUSEUMS IN THE IRON MOUNTAIN AREA AND PRESERVE ARTIFACTS FROM PAST HISTORY OF THE IRON RANGE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	OPERATE TWO MUSEUMS IN THE IRON MOUNTAIN MICHIGAN AREA AND PRESERVE ARTIFACTS FROM PAST HISTORY OF THE IRON RANGE	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	81915	Expense
Description	OPERATE TWO MUSEUMS IN THE IRON MOUNTAIN, MICHIGAN AREA AND PRESERVE ARTIFACTS FROM PAST HISTORY OF THE IRON RANGE	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	81915	TotalOfOtherProgramServiceExp
Total Program Service Expense	81915	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	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
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	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
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	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	KATHY FAYAS	NamePerson
Telephone Number	9067742827	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	939 DALMAR DR	AddressLine1
City	KINGSFORD	City
State	MI	State
ZIP Code	49802	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BILL CUMMINS
DIRECTOR	X	0	0	0
ROBERT JOHNSON
DIRECTOR	X	0	0	0
CLARK LEBO
DIRECTOR	X	0	0	0
JANET REYNOLDS
DIRECTOR	X	0	0	0
ROB KOERSCHNER
DIRECTOR	X	0	0	0
KATHLEEN FAYAS
SEC. / TREAS		0	0	0	X
KEN SOVEY
PRESIDENT		0	0	0	X
JOE WARREN
VICE PRES.		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	7733	RelatedOrganizations
All Other Contributions	33007	AllOtherContributions
Total Contributions	40740	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MUSEUM ADMISSIONS	17495	17495
GIFT SHOP SALES-NET	2618	2618
MEMBERSHIP DUES	1380	1380

Field	Value	IRS element (for citing)
Total Program Service Revenue	21493	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8337	TotalRevenueColumn
Related Or Exempt Function Income	8337	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	84140	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	85659	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1519	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1519	TotalRevenueColumn
Related Or Exempt Function Income	-1519	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	69051	TotalRevenueColumn
Related Or Exempt Function Income	28311	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	19787	Total
Program Services	19787	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1440	Total
Program Services	1440	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1511	Total
Program Services	1511	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2545	Total
Program Services	2545	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	646	Total
Program Services	646	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3115	Total
Program Services	3115	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	300	Total
Program Services	300	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	442	Total
Program Services	442	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25584	Total
Program Services	25584	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5556	Total
Program Services	5556	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
UTILITIES	6782	6782
BUILDING REPAIRS	3003	3003
SIGN COSTS	2466	2466
CASUAL LABOR	2446	2446

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6292	Total
Program Services	6292	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	81915	Total
Program Services	81915	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13785	BOY
EOY	24520	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	293807	BOY
EOY	286510	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5549	BOY
EOY	5549	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1230733	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	503284	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	743749	BOY
EOY	727449	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1056890	BOY
EOY	1044028	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1151	BOY
EOY	1153	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1151	BOY
EOY	1153	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	754423	BOY
EOY	732169	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	125418	BOY
EOY	134808	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	175898	BOY
EOY	175898	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1055739	BOY
EOY	1042875	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1056890	BOY
EOY	1044028	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-12864	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	39736	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41427	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41406	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	101049	CurrentTaxYearMinus1Year
Current Tax Year	40740	CurrentTaxYear
Total	264358	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26681	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22942	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21574	CurrentTaxYearMinus1Year
Current Tax Year	29830	CurrentTaxYear
Total	121955	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66417	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62334	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	122623	CurrentTaxYearMinus1Year
Current Tax Year	70570	CurrentTaxYear
Total	386313	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21681	CurrentTaxYearMinus4Years
Total	21681	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21681	CurrentTaxYearMinus4Years
Total	21681	Total

Field	Value	IRS element (for citing)
Public Support Total509	364632	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66417	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62334	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	122623	CurrentTaxYearMinus1Year
Current Tax Year	70570	CurrentTaxYear
Total	386313	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94390	PublicSupportPercentage509
Prior Year Support Percentage	0.92170	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	85000	OtherCostOrOtherBasis
Book Value	85000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1145733	OtherCostOrOtherBasis
Depreciation	503284	Depreciation
Book Value	642449	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	727449	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OPERATE TWO MUSEUMS IN THE IRON MOUNTAIN, MICHIGAN AREA AND PRESERVE ARTIFACTS FROM PAST HISTORY OF THE IRON RANGE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

MENOMINEE RANGE HISTORICAL FOUNDATION: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments