SUPERIOR HIKING TRAIL ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SUPERIOR HIKING TRAIL ASSOCIATION (EIN 41-1569104)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-13
IRS object ID: 201331339349300103
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	2013-05-13T05:22:38-07:00	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	Licari Larsen & Co Ltd	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	130 West Superior St Ste 712	AddressLine1
City	Duluth	City
State	MN	State
ZIP Code	55802	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	411569104	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SUPERIOR HIKING TRAIL ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUPE	NameControl
Phone	2188342700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	731 7TH AVE PO BOX 4	AddressLine1
City	TWO HARBORS	City
State	MN	State
ZIP Code	55616	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNIFER SMITH	Name
Title	Treasurer	Title
Date Signed	2013-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Steven S Licari	Name
PTIN	P00521417	PTIN
Phone	2187222226	Phone

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	402680	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.shta.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	To build and maintain the Superior Hiking Trail, a public trail in northeastern Minnesota and to provide information and education about the trail and the environment through which the trail passes.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	20046	TotalGrossUBI
Net Unrelated Business Txbl Income	1666	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	252364	ContributionsGrantsPriorYear
Contributions Grants Current Year	292934	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17889	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16922	ProgramServiceRevenueCY
Investment Income Prior Year	1140	InvestmentIncomePriorYear
Investment Income Current Year	2362	InvestmentIncomeCurrentYear
Other Revenue Prior Year	55633	OtherRevenuePriorYear
Other Revenue Current Year	55607	OtherRevenueCurrentYear
Total Revenue Prior Year	327026	TotalRevenuePriorYear
Total Revenue Current Year	367825	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	111841	SalariesEtcPriorYear
Salaries Etc Current Year	121160	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	44850	TotalFundrsngExpCurrentYear
Other Expense Prior Year	183040	OtherExpensePriorYear
Other Expenses Current Year	216428	OtherExpensesCurrentYear
Total Expenses Prior Year	294881	TotalExpensesPriorYear
Total Expenses Current Year	337588	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32145	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30237	RevenuesLessExpensesCY
Total Assets BOY	269160	TotalAssetsBOY
Total Assets EOY	300299	TotalAssetsEOY
Total Liabilities BOY	23575	TotalLiabilitiesBOY
Total Liabilities EOY	24477	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	245585	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	275822	NetAssetsOrFundBalancesEOY
Mission Description	To build and maintain the Superior Hiking Trail, a public trail in northeastern Minnesota and to provide information and education about the trail and the environment through which the trail passes.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	218802	Expense
Description	Construct and maintain the Superior Hiking Trail for general public use with the assistance of over 300 volunteers. It's estimated 50,000 people hike, backpack, or snowshoe on the trail each year. There are no fees to hike or camp on the trail.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	17437	Expense
Revenue	16922	Revenue
Description	Hold an annual conference of hikes, workshops, and presentations.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	243	Expense
Description	Provide a guided hike program of 15 guided hikes for members and the general public to hike on the trail and learn more about the trail and the natural environment. Approximately 400 people participate in the hikes each year.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	236482	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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	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
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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	true	MembersOrStockholders
Election Of Board Members	true	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	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	GAYLE COYER	NamePerson
Telephone Number	2188342700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	731 7TH AVENUE	AddressLine1
City	TWO HARBORS	City
State	MN	State
ZIP Code	55616	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
JULIE ANDBERG
Board	2.00	0.00	X	0	0	0
RYAN FOSS
Board	2.00	0.00	X	0	0	0
LUCAS WILL
Board	2.00	0.00	X	0	0	0
DICK SWANSON
Board	2.00	0.00	X	0	0	0
JIM VONASEK
Board	2.00	0.00	X	0	0	0
KRIS WEGERSON
Board	2.00	0.00	X	0	0	0
JOHN GREEN
Board	2.00	0.00	X	0	0	0
DANIELLE NELSON
Board	2.00	0.00	X	0	0	0
DEREK LAMPARTY
Board	2.00	0.00	X	0	0	0
JASON HUSVETH
Board	2.00	0.00	X	0	0	0
KATHLEEN RIOPELLE
Vice President	2.00	0.00		0	0	0	X
RUTH HILAND
Secretary	2.00	0.00		0	0	0	X
JENNIFER SMITH
Treasurer	2.00	0.00		0	0	0	X
BYRON STADSVOLD
President	2.00	0.00		0	0	0	X
GAYLE COYER
EXECUTIVE DIRECTOR	40.00	0.00		45329	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45329	TotalReportableCompFromOrg
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	119109	MembershipDues
Government Grants	49433	GovernmentGrants
All Other Contributions	124392	AllOtherContributions
Total Contributions	292934	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Annual Meeting-Conference	Description
Total Revenue Column	16922	TotalRevenueColumn
Related Or Exempt Function Income	16922	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	16922	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2362	TotalRevenueColumn
Exclusion	$2,362	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5514	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5514	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	75294	GrossSalesOfInventory
Cost Of Goods Sold	34855	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	40439	TotalRevenueColumn
Related Or Exempt Function Income	25193	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	15246	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS	4854	4854
ADVERTISING	4800		4800

Field	Value	IRS element (for citing)
Total Other Revenue	9654	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	367825	TotalRevenueColumn
Related Or Exempt Function Income	46969	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	20046	UnrelatedBusinessRevenue
Exclusion	$2,362	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

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	45329	Total
Program Services	21305	ProgramServices
Management And General	13599	ManagementAndGeneral
Fundraising	10425	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	51803	Total
Program Services	24347	ProgramServices
Management And General	15541	ManagementAndGeneral
Fundraising	11915	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2717	Total
Program Services	1277	ProgramServices
Management And General	815	ManagementAndGeneral
Fundraising	625	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13889	Total
Program Services	6528	ProgramServices
Management And General	4167	ManagementAndGeneral
Fundraising	3194	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7422	Total
Program Services	3488	ProgramServices
Management And General	2227	ManagementAndGeneral
Fundraising	1707	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	1200	Total
Program Services	564	ProgramServices
Management And General	360	ManagementAndGeneral
Fundraising	276	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	106530	Total
Program Services	102725	ProgramServices
Management And General	3805	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2712	Total
Program Services	1275	ProgramServices
Management And General	814	ManagementAndGeneral
Fundraising	623	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6347	Total
Program Services	2983	ProgramServices
Management And General	1904	ManagementAndGeneral
Fundraising	1460	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3203	Total
Program Services	1505	ProgramServices
Management And General	961	ManagementAndGeneral
Fundraising	737	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6325	Total
Program Services	2973	ProgramServices
Management And General	1898	ManagementAndGeneral
Fundraising	1454	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2182	Total
Program Services	1025	ProgramServices
Management And General	655	ManagementAndGeneral
Fundraising	502	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	18669	Total
Program Services	14935	ProgramServices
Management And General	934	ManagementAndGeneral
Fundraising	2800	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	692	Total
Program Services	325	ProgramServices
Management And General	208	ManagementAndGeneral
Fundraising	159	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6294	Total
Program Services	2958	ProgramServices
Management And General	1888	ManagementAndGeneral
Fundraising	1448	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Postage and Shipping	9400	4418	2820	2162
Trail Maintenance	11393	11393
Printing and Publications	12778	10222		2556
Trail Development	16500	16500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12203	Total
Program Services	5736	ProgramServices
Management And General	3660	ManagementAndGeneral
Fundraising	2807	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	337588	Total
Program Services	236482	ProgramServices
Management And General	56256	ManagementAndGeneral
Fundraising	44850	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11976	BOY
EOY	13277	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	221745	BOY
EOY	255086	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1223	BOY
EOY	1209	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)
BOY	27230	BOY
EOY	24433	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	31217	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24923	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6986	BOY
EOY	6294	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	269160	BOY
EOY	300299	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23575	BOY
EOY	24477	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23575	BOY
EOY	24477	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	245585	BOY
EOY	275822	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	245585	BOY
EOY	275822	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	269160	BOY
EOY	300299	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	30237	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
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	238718	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	230380	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	228683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	252364	CurrentTaxYearMinus1Year
Current Tax Year	292935	CurrentTaxYear
Total	1243080	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	238718	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	230380	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	228683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	252364	CurrentTaxYearMinus1Year
Current Tax Year	292935	CurrentTaxYear
Total	1243080	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1243080	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4018	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3036	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2835	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1140	CurrentTaxYearMinus1Year
Current Tax Year	2362	CurrentTaxYear
Total	13391	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-444	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1035	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1584	CurrentTaxYearMinus1Year
Current Tax Year	1555	CurrentTaxYear
Total	3950	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1260421	TotalSupport
Public Support Pertcentage170	0.98620	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98210	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3000	OtherCostOrOtherBasis
Book Value	3000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28217	OtherCostOrOtherBasis
Depreciation	24923	Depreciation
Book Value	3294	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6294	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	Governing documents, conflict of interest policy, and financial statements are available upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Board of Directors adopted an Executive Compensation Policy whereby the Executive Committee gathers a variety of appropriate data and sets the executive director compensation and documents the decision on an annual basis.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members annually sign conflict of interest disclosure statement.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Executive Director and Treasurer discuss Form 990. Treasurer discusses Form 990 with the entire board before the Form 990 is signed.