KIRKWOOD HISTORICAL SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KIRKWOOD HISTORICAL SOCIETY (EIN 43-6033271)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-05
IRS object ID: 201322179349300687
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	2013-08-05T11:41:43-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	431309602	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Croghan & Croghan PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11007 Manchester Road	AddressLine1
City	Kirkwood	City
State	MO	State
ZIP Code	63122	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	436033271	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	KIRK	NameControl
Phone	3148216768	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 220602	AddressLine1
City	KIRKWOOD	City
State	MO	State
ZIP Code	63122	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KIRK HUTCHISON	Name
Title	Treasurer	Title
Phone	3142988200	Phone
Date Signed	2013-08-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael P Croghan	Name
PTIN	P00002287	PTIN
Phone	3149666644	Phone
Date Prepared	2013-07-03	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)
Name Of Principal Officer Person	Joe Godi	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 220602	AddressLine1
City	KIRKWOOD	City
State	MO	State
ZIP Code	63122	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	23405	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.kirkwoodhistoricalsociety.com/muddsgrove	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1962	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	THE PRIMARY EXEMPT PURPOSE OF THE KIRKWOOD HISTORICAL SOCIETY ("KHS") IS TO DISCOVER, COLLECT, STUDY AND PRESERVE THE HISTORY OF KIRKWOOD AND SURROUNDING AREAS; PROMOTE EDUCATIONAL PROGRAMS, EXHIBITIONS AND SPECIAL EVENTS; PROVIDE FUNDING FOR THE PRESERVATION OF MUDD'S GROVE MUSEUM BUILDINGS AND PROPERTY, LOCATED AT 302 WEST ARGONNE, KIRKWOOD, LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. MUDD'S GROVE SERVES AS HEADQUARTERS AND MEETING PLACE FOR THE SOCIETY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	325	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	119883	ContributionsGrantsPriorYear
Contributions Grants Current Year	16028	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	961	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1076	ProgramServiceRevenueCY
Investment Income Prior Year	13	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2463	OtherRevenuePriorYear
Other Revenue Current Year	5937	OtherRevenueCurrentYear
Total Revenue Prior Year	123320	TotalRevenuePriorYear
Total Revenue Current Year	23041	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	58818	OtherExpensePriorYear
Other Expenses Current Year	25351	OtherExpensesCurrentYear
Total Expenses Prior Year	58818	TotalExpensesPriorYear
Total Expenses Current Year	25351	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	64502	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2310	RevenuesLessExpensesCY
Total Assets BOY	713708	TotalAssetsBOY
Total Assets EOY	738054	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	713708	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	738054	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PRIMARY EXEMPT PURPOSE OF THE KIRKWOOD HISTORICAL SOCIETY ("KHS") IS TO DISCOVER, COLLECT, STUDY, AND PRESERVE THE HISTORY OF KIRKWOOD AND SURROUNDING AREAS. KHS PROMOTES EDUCATIONAL PROGRAMS, EXHIBITIONS, AND SPECIAL EVENTS. KHS PROVIDES FOR THE PRESERVATION OF MUDD'S GROVE, AN ANTE-BELLUM HOME LOCATED AT 302 WEST ARGONNE, KIRKWOOD, MO, LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. MUDD'S GROVE SERVES AS HEADQUARTERS, MUSEUM, AND MEETING PLACE FOR KHS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	24126	Expense
Revenue	5521	Revenue
Description	DISCOVER,COLLECT,STUDY AND PRESERVE HISTORY OF KIRKWOOD AND SURROUNDING AREAS; PROMOTE EDUCATIONAL PROGRAMS, EXHIBITIONS AND SPECIAL EVENTS; PRESERVATION OF MUDD'S GROVE MUSEUM	Description
Total Program Service Expense	24126	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3148216768	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 220602	AddressLine1
City	KIRKWOOD	City
State	MO	State
ZIP Code	63122	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOE GODI
PRESIDENT	5.00	X	X	0	0	0
NANCY REEVES
VICE PRESIDENT	5.00	X	X	0	0	0
KIRK HUTCHINSON
TREASURER	5.00	X	X	0	0	0
CAROL GILSTER
SECRETARY	5.00	X	X	0	0	0
KATE IVES
MUSEUM DIRECTOR	7.00	X		0	0	0
JOAN GENTRY
DIRECTOR	2.00	X		0	0	0
MARY MACCHESNEY
DIRECTOR	2.00	X		0	0	0
PEGGY STRILER
DIRECTOR	2.00	X		0	0	0
CLIFF KIERSTEAD
DIRECTOR	2.00	X		0	0	0
CARL UNSWORTH
DIRECTOR	2.00	X		0	0	0
JANE EVANS
DIRECTOR	2.00	X		0	0	0
ARMETTA SMITLEY
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	11264	MembershipDues
All Other Contributions	4764	AllOtherContributions
Total Contributions	16028	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	GIFT SHOP	Description
Business Code	453220	BusinessCode
Total Revenue Column	1076	TotalRevenueColumn
Related Or Exempt Function Income	1076	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1076	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4445	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4445	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4445	TotalRevenueColumn
Related Or Exempt Function Income	4445	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1696	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	364	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1332	TotalRevenueColumn
Exclusion	$1,332	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	160	TotalRevenueColumn
Exclusion	$160	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	160	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	23041	TotalRevenueColumn
Related Or Exempt Function Income	5521	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,492	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1000	Total
Management And General	1000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	225	Total
Management And General	225	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1616	Total
Program Services	1616	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6419	Total
Program Services	6419	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	108	Total
Program Services	108	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2756	Total
Program Services	2756	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
REPAIRS/MAINTENANCE	6735	6735
PUBLICATIONS	5540	5540
MEMBERSHIP	718	718
MISCELLANEOUS EXPENSE	234	234

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	25351	Total
Program Services	24126	ProgramServices
Management And General	1225	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	178389	BOY
EOY	127203	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4717	BOY
EOY	4717	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	606134	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	0	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	530602	BOY
EOY	606134	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	713708	BOY
EOY	738054	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	713708	BOY
EOY	738054	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	713708	BOY
EOY	738054	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	713708	BOY
EOY	738054	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-2310	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	26655	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15056	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12963	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56635	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119883	CurrentTaxYearMinus1Year
Current Tax Year	16028	CurrentTaxYear
Total	220565	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10092	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13826	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1721	CurrentTaxYearMinus1Year
Current Tax Year	1440	CurrentTaxYear
Total	35729	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25148	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21613	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70461	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	121604	CurrentTaxYearMinus1Year
Current Tax Year	17468	CurrentTaxYear
Total	256294	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	10000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90000	CurrentTaxYearMinus1Year
Total	100000	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	10000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90000	CurrentTaxYearMinus1Year
Total	100000	Total

Field	Value	IRS element (for citing)
Public Support Total509	156294	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5491	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1329	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2375	CurrentTaxYearMinus1Year
Total	9195	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5491	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1329	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2375	CurrentTaxYearMinus1Year
Total	9195	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	369	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	100	CurrentTaxYearMinus1Year
Total	469	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30639	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22942	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70830	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	124079	CurrentTaxYearMinus1Year
Current Tax Year	17468	CurrentTaxYear
Total	265958	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.58770	PublicSupportPercentage509
Prior Year Support Percentage	0.60180	PriorYearSupportPercentage
Investment Income Percentage	0.03460	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03820	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	497247	OtherCostOrOtherBasis
Book Value	497247	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	108887	OtherCostOrOtherBasis
Book Value	108887	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	606134	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section A, line 6	EACH INDIVIDUAL PAID MEMBERSHIP IS ENTITLED TO ONE VOTE.
Form 990, Part VI, Section A, line 7a	EACH INDIVIDUAL PAID MEMBERSHIP IS ENTITLED TO ONE VOTE.
Form 990, Part VI, Section B, line 11	A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW, COMMENT, AND APPROVAL BEFORE FILING THE RETURN.
Form 990, Part VI, Section C, line 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.