MADISON HISTORICAL SOCIETY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MADISON HISTORICAL SOCIETY INC (EIN 06-6038865)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-10
IRS object ID: 201321619349300912
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-10T11:38:26-07:00	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	LEGGE MONROE & COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 SOUTH MAIN STREET	AddressLine1
City	MIDDLETOWN	City
State	CT	State
ZIP Code	06457	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	066038865	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MADISON HISTORICAL SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MADI	NameControl
Phone	2032454567	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 17 853 BOSTON POST RD	AddressLine1
City	MADISON	City
State	CT	State
ZIP Code	06443	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSANI AMUAN	Name
Title	Treasurer	Title
Date Signed	2013-06-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SCOTT A MONROE CPA	Name
PTIN	P00040100	PTIN
Phone	8603473061	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1119063	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	COLLECTION, PRESERVATION AND DOCUMENTATION OF ITEMS WITH HISTORICAL IMPORTANCE TO THE TOWN OF MADISON, CT FOR EXHIBITION AND EDUCATIONAL PURPOSES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	46714	ContributionsGrantsPriorYear
Contributions Grants Current Year	30255	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	480	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3010	ProgramServiceRevenueCY
Investment Income Prior Year	-66560	InvestmentIncomePriorYear
Investment Income Current Year	95877	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1439	OtherRevenuePriorYear
Other Revenue Current Year	7813	OtherRevenueCurrentYear
Total Revenue Prior Year	-17927	TotalRevenuePriorYear
Total Revenue Current Year	136955	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	16618	SalariesEtcPriorYear
Salaries Etc Current Year	16431	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3029	TotalFundrsngExpCurrentYear
Other Expense Prior Year	124142	OtherExpensePriorYear
Other Expenses Current Year	79391	OtherExpensesCurrentYear
Total Expenses Prior Year	140760	TotalExpensesPriorYear
Total Expenses Current Year	95822	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-158687	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	41133	RevenuesLessExpensesCY
Total Assets BOY	362430	TotalAssetsBOY
Total Assets EOY	398120	TotalAssetsEOY
Total Liabilities BOY	6088	TotalLiabilitiesBOY
Total Liabilities EOY	9675	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	356342	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	388445	NetAssetsOrFundBalancesEOY
Mission Description	COLLECTION, PRESERVATION AND DOCUMENTATION OF ITEMS WITH HISTORICAL IMPORTANCE TO THE TOWN OF MADISON, CT FOR EXHIBITION AND EDUCATIONAL PURPOSES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	54883	Expense
Description	MAINTAINING THE HISTORIC MUSEUMS, THE ALLIS-BUSHNELL HOUSE AND THE LEE ACADEMY. THE MUSEUMS CAN BE VISITED DURING SCHEDULED HOURS OR BY APPOINTMENT AND ADMISSIONS IS FREE. THEY ARE VISITED BY THE GENERAL PUBLIC AND SCHOOL CHILDREN. THE MUSEUMS AND THEIR COLLECTIONS ARE MAINTAIN FOR EDUCATIONAL PURPOSES, FOCUSING ON THE HISTORY OF THE TOWN OF MADISON, CT.	Description
Total Program Service Expense	54883	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
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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RICK CAMP	NamePerson
Telephone Number	2032454567	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 17 853 BOSTON POST RD	AddressLine1
City	MADISON	City
State	CT	State
ZIP Code	06443	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
FREDERICK P MURPHY
Director	1.00	0.00	X	0	0	0
CONSTANCE PICCIONE
Secretary	1.00	0.00	X	0	0	0	X
MARY F ROURKE
Director	1.00	0.00	X	0	0	0
ROBERT M GREEN
Director	1.00	0.00	X	0	0	0
PAULETTE KAUFMAN
Vice President	1.00	0.00	X	0	0	0	X
LYNN FRIEDMAN
President	1.00	0.00	X	0	0	0	X
PAMELA GALLAGHER
Director	1.00	0.00	X	0	0	0
SUSANI AMUAN
Treasurer	1.00	0.00	X	0	0	0	X
SUE FRNKENBACH
Director	1.00	0.00	X	0	0	0
SHIRLEY GREEN
Director	1.00	0.00	X	0	0	0
DIANE ALLEN
Director	1.00	0.00	X	0	0	0
KIM AGRESTA
Director	1.00	0.00	X	0	0	0
DOE BOYLE
Director	1.00	0.00	X	0	0	0
LUCINDA JULIANI
Director	1.00	0.00	X	0	0	0
BILL JOHNSON
Director	1.00	0.00	X	0	0	0
PETER CLEMENT
Director	1.00	0.00	X	0	0	0
DONALD ALLEN
Director	1.00	0.00	X	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
Membership Dues	10959	MembershipDues
All Other Contributions	19296	AllOtherContributions
Total Contributions	30255	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SCHOOL TRIPS	1210	1210
NEWSLETTER	1500	1500
BOOK SALES	300	300

Field	Value	IRS element (for citing)
Total Program Service Revenue	3010	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1520	TotalRevenueColumn
Related Or Exempt Function Income	1520	RelatedOrExemptFunctionIncome

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1071207	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	976850	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	94357	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	94357	TotalRevenueColumn
Related Or Exempt Function Income	94357	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13071	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	5258	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7813	TotalRevenueColumn
Exclusion	$7,813	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

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	136955	TotalRevenueColumn
Related Or Exempt Function Income	98887	RelatedOrExemptFunctionIncome
Exclusion	$7,813	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	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	16431	Total
Management And General	16431	ManagementAndGeneral

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	5147	Total
Program Services	500	ProgramServices
Management And General	4647	ManagementAndGeneral

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	1125	Total
Management And General	1125	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	2670	Total
Management And General	2670	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	600	Total
Management And General	600	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2367	Total
Program Services	2329	ProgramServices
Fundraising	38	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1121	Total
Program Services	689	ProgramServices
Management And General	432	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	2806	Total
Management And General	2806	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9215	Total
Program Services	9002	ProgramServices
Management And General	213	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	577	Total
Management And General	453	ManagementAndGeneral
Fundraising	124	Fundraising

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	1000	Total
Program Services	670	ProgramServices
Management And General	330	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7470	Total
Management And General	7470	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EXHIBITS	740	740
Postage and Shipping	1256	70	537	649
Printing and Publications	5497	3083	196	2218
RESTORATIONS	37800	37800

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	95822	Total
Program Services	54883	ProgramServices
Management And General	37910	ManagementAndGeneral
Fundraising	3029	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3187	BOY
EOY	4119	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	284882	BOY
EOY	284882	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	5583	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5413	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1170	BOY
EOY	170	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	67940	BOY
EOY	95241	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)
BOY	5251	BOY
EOY	13708	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	362430	BOY
EOY	398120	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5888	BOY
EOY	6255	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	200	BOY
EOY	3420	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6088	BOY
EOY	9675	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	350140	BOY
EOY	380064	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6202	BOY
EOY	8381	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	356342	BOY
EOY	388445	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	362430	BOY
EOY	398120	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	41133	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-9030	ReconciliationUnrealizedInvest
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	52665	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11384	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35018	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46714	CurrentTaxYearMinus1Year
Current Tax Year	30255	CurrentTaxYear
Total	176036	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	52665	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11384	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35018	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46714	CurrentTaxYearMinus1Year
Current Tax Year	30255	CurrentTaxYear
Total	176036	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	176036	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9655	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	820	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3040	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6263	CurrentTaxYearMinus1Year
Current Tax Year	1520	CurrentTaxYear
Total	21298	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	197334	TotalSupport
Public Support Pertcentage170	0.89210	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79970	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2562	OtherCostOrOtherBasis
Depreciation	2562	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3021	OtherCostOrOtherBasis
Depreciation	2851	Depreciation
Book Value	170	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	170	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS THAT ARE LEGALLY REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE CLERICAL AND ADMINISTRATIVE STAFF AND THE CURATOR BY DETERMINING COMPARABLE COMPENSATION FOR LIKE DUTIES PERFORMED IN FOR-PROFIT AND NON-PROFIT ENTITIES IN THE GEOGRAPHICAL AREA.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE GOVERNING BODY WILL BE INFORMED THAT A COPY OF FORM 990 IS AVAILABLE FOR THEIR REVIEW AND THE DATE THE FORM WILL BE FILED ALLOWING THE GOVERNING BODY TO REVIEW THE FORM 990 PRIOR TO FILING.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	DIRECTORS DONALD AND DIANE ALLEN ARE MARRIED TO EACH OTHER.DIRECTOR ROBERT GREEN AND DIRECTOR SHIRLEY GREEN ARE MARRIED TO EACH OTHER.