BEDFORD RIDING LANES ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BEDFORD RIDING LANES ASSOCIATION INC (EIN 23-7119172)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201333199349301138
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T06:07:07-08:00	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	WILLIAM GREENE & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	55 KATONAH AVENUE	AddressLine1
City	KATONAH	City
State	NY	State
ZIP Code	10536	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	237119172	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BEDFORD RIDING LANES ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BEDF	NameControl
Phone	9142342752	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 178	AddressLine1
City	BEDFORD	City
State	NY	State
ZIP Code	10506	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MONIQUE SCHULMAN	Name
Title	President	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Alan Weiss	Name
PTIN	P00203528	PTIN
Phone	9142328461	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	212201	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.bedfordridinglanes.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	CONSERVATION AND MAINTENANCE OF EQUESTRIAN TRAILS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	-243	TotalGrossUBI
Net Unrelated Business Txbl Income	-243	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	88815	ContributionsGrantsPriorYear
Contributions Grants Current Year	101405	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	9614	InvestmentIncomePriorYear
Investment Income Current Year	17091	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3451	OtherRevenuePriorYear
Other Revenue Current Year	27438	OtherRevenueCurrentYear
Total Revenue Prior Year	101880	TotalRevenuePriorYear
Total Revenue Current Year	145934	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	900	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	250	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	72940	SalariesEtcPriorYear
Salaries Etc Current Year	57254	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20456	TotalFundrsngExpCurrentYear
Other Expense Prior Year	80687	OtherExpensePriorYear
Other Expenses Current Year	70607	OtherExpensesCurrentYear
Total Expenses Prior Year	154527	TotalExpensesPriorYear
Total Expenses Current Year	128111	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-52647	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17823	RevenuesLessExpensesCY
Total Assets BOY	402260	TotalAssetsBOY
Total Assets EOY	438802	TotalAssetsEOY
Total Liabilities BOY	5829	TotalLiabilitiesBOY
Total Liabilities EOY	23303	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	396431	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	415499	NetAssetsOrFundBalancesEOY
Mission Description	CONSERVATION AND MAINTENANCE OF EQUESTRIAN TRAILS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	85854	Expense
Grants	250	Grants
Description	THE BRLA MAINTAINS AND DEVELOPS THE HISTORIC SYSTEM OF TRAILS AND DIRT WHICH EXTEND AND CONNECT MORE THAN 100 LINEAR MILES OF TRAILS IN THE BEDFORD AND POUND RIDGE AREAS.THE BRLA WORKS TO STIMULATE THE INTEREST OF THE COMMUNITY IN THE PRESERVATION OF "HORSE COUNTRY" AND OUR UNIQUE RURAL CHARACTER. ONLY BY INCLUDING IN IT'S MEMBERSHIP ALL PERSONS WHO USE THE TRAILS, CAN BRLA EFFECTIVELY COMMUNICATE IT'S IDEAS AND FUND THE NECESSARY EQUIPMENT AND PERSONNEL SO THAT WE CAN ENJOY THE PROPER USE OF OUR COUNTYSIDE.	Description
Total Program Service Expense	85854	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	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	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
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
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHY MATHEW	NamePerson
Telephone Number	2032414054	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 178	AddressLine1
City	BEDFORD	City
State	NY	State
ZIP Code	10506	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (20 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
SHERLEY WELD
Trustee	0.00	0.00	X	0	0	0
LINDA VANKOOY
Trustee	0.00	0.00	X	0	0	0
ROBERT TORRE
CHAIRMAN/TREASU	0.00	0.00	X	0	0	0	X
MURIEL TENDYKE
Trustee	0.00	0.00	X	0	0	0
MONIQUE SCHULMAN
Secretary	0.00	0.00	X	0	0	0	X
MARGERY SCHIFFMAN
Trustee	0.00	0.00	X	0	0	0
MACKIN PULSIFER
Trustee	0.00	0.00	X	0	0	0
DOLORES PECK
Trustee	0.00	0.00	X	0	0	0
BARBARA MATARAZZO SILVERMAN
President	0.00	0.00	X	0	0	0	X
TRICIA MCDERMOTT
Trustee	0.00	0.00	X	0	0	0
HOLLY ANN MAGGIO
Trustee	0.00	0.00	X	0	0	0
SHIRLEY LINDEFJELD
Trustee	0.00	0.00	X	0	0	0
CHARLOTTE KOOYMAN
Trustee	0.00	0.00	X	0	0	0
JOE HUNTER
Trustee	0.00	0.00	X	0	0	0
MARY ANN HAWLEY
Trustee	0.00	0.00	X	0	0	0
ALEXANDER HAMER
Trustee	0.00	0.00	X	0	0	0
ALAN E DILLON
Trustee	0.00	0.00	X	0	0	0
DEBORAH COSTA
Trustee	0.00	0.00	X	0	0	0
KRISTEN CAROLLO
Trustee	0.00	0.00	X	0	0	0
CAROLL BANCEL
Vice President	0.00	0.00	X	0	0	0	X

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	66505	MembershipDues
Fundraising Events	1200	FundraisingEvents
All Other Contributions	33700	AllOtherContributions
Total Contributions	101405	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11496	TotalRevenueColumn
Related Or Exempt Function Income	11496	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)
Other	22955	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	17360	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	5595	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5595	TotalRevenueColumn
Related Or Exempt Function Income	5595	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	71243	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1200	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	46868	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	24375	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	1796	GrossSalesOfInventory
Cost Of Goods Sold	2039	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-243	TotalRevenueColumn
Unrelated Business Revenue	-243	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DEALER REBATE	441100	1356	1356
ADVERTISING INCOME	541800	1950	1950

Field	Value	IRS element (for citing)
Total Other Revenue	3306	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	145934	TotalRevenueColumn
Related Or Exempt Function Income	20397	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-243	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	250	Total
Program Services	250	ProgramServices

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	47502	Total
Program Services	47502	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5803	Total
Program Services	5803	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3949	Total
Program Services	3949	ProgramServices

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	4030	Total
Management And General	4030	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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	240	Total
Program Services	120	ProgramServices
Fundraising	120	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	595	Total
Management And General	595	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1254	Total
Program Services	836	ProgramServices
Fundraising	418	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3291	Total
Program Services	1097	ProgramServices
Management And General	1097	ManagementAndGeneral
Fundraising	1097	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10588	Total
Program Services	5184	ProgramServices
Management And General	2702	ManagementAndGeneral
Fundraising	2702	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing and Publications	2586	862	862	862
TRAIL MAINTENANCE	8911	5941		2970
FUEL	10956	3652	3652	3652
CLERICAL	25551	8517	8517	8517

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2605	Total
Program Services	2141	ProgramServices
Management And General	346	ManagementAndGeneral
Fundraising	118	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	128111	Total
Program Services	85854	ProgramServices
Management And General	21801	ManagementAndGeneral
Fundraising	20456	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	14729	BOY
EOY	103610	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	79704	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	44420	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18986	BOY
EOY	35284	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	71881	BOY
EOY	74949	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	296664	BOY
EOY	224959	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	402260	BOY
EOY	438802	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5829	BOY
EOY	23303	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5829	BOY
EOY	23303	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	396431	BOY
EOY	415499	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	396431	BOY
EOY	415499	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	402260	BOY
EOY	438802	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	17823	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1245	ReconciliationUnrealizedInvest
Method Of Accounting Cash	X	MethodOfAccountingCash
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	82548	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100560	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	101838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88815	CurrentTaxYearMinus1Year
Current Tax Year	101405	CurrentTaxYear
Total	475166	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79432	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51533	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68679	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44336	CurrentTaxYearMinus1Year
Current Tax Year	71243	CurrentTaxYear
Total	315223	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5000	CurrentTaxYearMinus4Years
Total	5000	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	166980	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	152093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	170517	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133151	CurrentTaxYearMinus1Year
Current Tax Year	172648	CurrentTaxYear
Total	795389	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	795389	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6245	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9471	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9614	CurrentTaxYearMinus1Year
Current Tax Year	11496	CurrentTaxYear
Total	53583	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6245	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9471	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9614	CurrentTaxYearMinus1Year
Current Tax Year	11496	CurrentTaxYear
Total	53583	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	19023	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-37	CurrentTaxYearMinus1Year
Total	18986	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1875	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1875	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1725	CurrentTaxYearMinus1Year
Current Tax Year	8901	CurrentTaxYear
Total	14376	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	183737	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	160213	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	200886	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	144453	CurrentTaxYearMinus1Year
Current Tax Year	193045	CurrentTaxYear
Total	882334	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90150	PublicSupportPercentage509
Prior Year Support Percentage	0.88550	PriorYearSupportPercentage
Investment Income Percentage	0.06070	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.08740	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78574	OtherCostOrOtherBasis
Depreciation	43290	Depreciation
Book Value	35284	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1130	OtherCostOrOtherBasis
Depreciation	1130	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	35284	TotalOfBookValueLandBuildings
Total Book Value Other Assets	224959	TotalBookValueOtherAssets

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPRING PACE	NameOfEvent1
Gross Receipts Event1	23585	GrossReceiptsEvent1
Charitable Contributions Event1	850	CharitableContributionsEvent1
Gross Revenue Event1	22735	GrossRevenueEvent1
Food And Beverage Event1	5772	FoodAndBeverageEvent1
Other Direct Expenses Event1	9625	OtherDirectExpensesEvent1
Name Of Event2	BARN TOUR	NameOfEvent2
Gross Receipts Event2	19633	GrossReceiptsEvent2
Gross Revenue Event2	19633	GrossRevenueEvent2
Food And Beverage Event2	2903	FoodAndBeverageEvent2
Other Direct Expenses Event2	2586	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	25496	GrossReceiptsOtherEvents
Gross Revenue Other Events	25496	GrossRevenueOtherEvents
Food And Beverage Other Events	8624	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	12202	OtherDirectExpensesOtherEvents
Gross Receipts Total	68714	GrossReceiptsTotal
Charitable Contributions Total	850	CharitableContributionsTotal
Gross Revenue Total Events	67864	GrossRevenueTotalEvents
Food And Beverage Total Events	17299	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	24413	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	41712	DirectExpenseSummaryEvents
Net Income Summary	26152	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.