FIRE MUSEUM OF MARYLAND INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FIRE MUSEUM OF MARYLAND INC (EIN 23-7116405)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-25
IRS object ID: 201341769349300324
Schema version: 2012v2.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-25T01:08:48-00:00	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	WANCOWICZ ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11350 MCCORMICK ROAD SUITE 1002	AddressLine1
City	HUNT VALLEY	City
State	MD	State
ZIP Code	21031	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	237116405	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FIRE MUSEUM OF MARYLAND INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FIRE	NameControl
Phone	4103217500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 YORK ROAD	AddressLine1
City	LUTHERVILLE	City
State	MD	State
ZIP Code	21093	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEPHEN G HEAVER JR	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-06-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES S WANCOWICZ	Name
Phone	4107716510	Phone
Date Prepared	2013-06-25	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	STEPHEN G HEAVER JR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1301 YORK ROAD	AddressLine1
City	LUTHERVILLE	City
State	MD	State
ZIP Code	21093	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	237040	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.FIREMUSEUMMD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	EDUCATIONAL - PUBLIC MUSEUM OF ANTIQUE FIRE FIGHTING EQUIPMENT AND MEMORABILIA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	154056	ContributionsGrantsPriorYear
Contributions Grants Current Year	95583	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	65041	ProgramServiceRevenuePriorYear
Program Service Revenue CY	60486	ProgramServiceRevenueCY
Investment Income Prior Year	5400	InvestmentIncomePriorYear
Investment Income Current Year	35868	InvestmentIncomeCurrentYear
Other Revenue Prior Year	35226	OtherRevenuePriorYear
Other Revenue Current Year	44612	OtherRevenueCurrentYear
Total Revenue Prior Year	259723	TotalRevenuePriorYear
Total Revenue Current Year	236549	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	86219	SalariesEtcPriorYear
Salaries Etc Current Year	103458	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	156526	OtherExpensePriorYear
Other Expenses Current Year	140389	OtherExpensesCurrentYear
Total Expenses Prior Year	242745	TotalExpensesPriorYear
Total Expenses Current Year	243847	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16978	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-7298	RevenuesLessExpensesCY
Total Assets BOY	3267721	TotalAssetsBOY
Total Assets EOY	3304121	TotalAssetsEOY
Total Liabilities BOY	678514	TotalLiabilitiesBOY
Total Liabilities EOY	681769	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2589207	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2622352	NetAssetsOrFundBalancesEOY
Mission Description	RESTORATION, DISPLAY OF ANTIQUE FIRE FIGHTING EQUIPMENT, AND TEACHING FIRE FIGHTING HISTORY, FIRE SAFETY, AND PREVENTION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	187662	Expense
Description	COLLECT, PRESERVE, DISPLAY, AND INTERPRET HISTORICALLY SIGNIFICANT FIRE EQUIPMENT MEMORABILIA. EDUCATE THE PUBLIC ABOUT THE HISTORY OF FIRE SERVICE AND PRESERVATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4113	Expense
Description	MEMBERSHIP PROGRAM TO DISSEMINATE INFORMATION ABOUT THE MUSEUM TO THE PUBLIC VIA NEWSLETTERS AND OTHER MAILINGS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	191775	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEPHEN G HEAVER JR	NamePerson
Telephone Number	4103217500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1301 YORK ROAD	AddressLine1
City	LUTHERVILLE	City
State	MD	State
ZIP Code	21093	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
W LEE SMITH III
PRESIDENT	005.00	X	0	0	0
HOLTON F BROWN
VICE PRESIDENT	005.00	X	0	0	0
W ROBERT CHASON
SECRETARY	005.00	X	0	0	0
KEITH BRIERLEY-BOWERS
TREASURER	005.00	X	0	0	0
JACK DAY
DIRECTOR	005.00	X	0	0	0
MELISSA HEAVER
DIRECTOR	040.00	X	0	0	0
DAVID STEINITZ
DIRECTOR	005.00	X	0	0	0
FRANK S TREMEL JR
DIRECTOR	005.00	X	0	0	0
KELLY KINZLE
DIRECTOR	005.00	X	0	0	0
ERIC VAN DEN BEEMT
DIRECTOR	005.00	X	0	0	0
SHEPHEN G HEAVER JR
EXECUTIVE DIRECTOR	040.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	10000	GovernmentGrants
All Other Contributions	85583	AllOtherContributions
Total Contributions	95583	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MUSEUM ADMISSION	561520	47040	47040
MEMBERSHIP DUES AND ASSESSMENTS	561520	10842	10842
SPECIAL EVENTS	561520	2604	2604

Field	Value	IRS element (for citing)
Total Program Service Revenue	60486	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6368	TotalRevenueColumn
Exclusion	$6,368	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	26693	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	26693	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	26693	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	29500	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	29500	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	29500	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	18410	GrossSalesOfInventory
Cost Of Goods Sold	491	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	17919	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	236549	TotalRevenueColumn
Related Or Exempt Function Income	60486	RelatedOrExemptFunctionIncome
Exclusion	$6,368	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	90996	Total
Program Services	90996	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	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12462	Total
Program Services	12462	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	11894	Total
Management And General	11894	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	6823	Total
Program Services	4113	ProgramServices
Management And General	2710	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5356	Total
Program Services	376	ProgramServices
Management And General	4980	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17041	Total
Program Services	4260	ProgramServices
Management And General	12781	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	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	44988	Total
Program Services	44988	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9349	Total
Management And General	9349	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EQUIPMENT RENTAL AND MAINTENANCE	11302	9613	1689
RESTORATION REPAIR OF EQUIPMENT	12876	12876
OTHER PROGRAM EXPENSES	10797	10797
DUES AND SUBSCRIPTIONS	1625		1625

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8338	Total
Program Services	1294	ProgramServices
Management And General	7044	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	243847	Total
Program Services	191775	ProgramServices
Management And General	52072	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	105893	BOY
EOY	14276	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	110243	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	34442	BOY
EOY	36876	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2228	BOY
EOY	2294	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2058330	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	401390	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1651794	BOY
EOY	1656940	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	200774	BOY
EOY	210902	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1272590	BOY
EOY	1272590	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3267721	BOY
EOY	3304121	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3314	BOY
EOY	6569	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	675200	BOY
EOY	675200	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	678514	BOY
EOY	681769	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2529728	BOY
EOY	2537134	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59479	BOY
EOY	85218	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2589207	BOY
EOY	2622352	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3267721	BOY
EOY	3304121	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-7298	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	14243	ReconciliationUnrealizedInvest
Reconcilation Donated Services	26200	ReconcilationDonatedServices
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	342241	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	420577	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	205407	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	266733	CurrentTaxYearMinus1Year
Current Tax Year	241094	CurrentTaxYear
Total	1476052	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52753	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60520	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	85710	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	98233	CurrentTaxYearMinus1Year
Current Tax Year	94747	CurrentTaxYear
Total	391963	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	394994	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	481097	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	291117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	364966	CurrentTaxYearMinus1Year
Current Tax Year	335841	CurrentTaxYear
Total	1868015	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12717	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8000	CurrentTaxYearMinus1Year
Current Tax Year	6000	CurrentTaxYear
Total	51516	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	208991	CurrentTaxYearMinus3Years
Total	249191	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54820	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219170	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12717	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8000	CurrentTaxYearMinus1Year
Current Tax Year	6000	CurrentTaxYear
Total	300707	Total

Field	Value	IRS element (for citing)
Public Support Total509	1567308	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14994	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31388	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27596	CurrentTaxYearMinus1Year
Current Tax Year	33061	CurrentTaxYear
Total	125716	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	14994	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31388	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27596	CurrentTaxYearMinus1Year
Current Tax Year	33061	CurrentTaxYear
Total	125716	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	409988	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	512485	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	309794	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	392562	CurrentTaxYearMinus1Year
Current Tax Year	368902	CurrentTaxYear
Total	1993731	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.78610	PublicSupportPercentage509
Prior Year Support Percentage	0.79620	PriorYearSupportPercentage
Investment Income Percentage	0.06310	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05700	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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	600000	OtherCostOrOtherBasis
Book Value	600000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	873603	OtherCostOrOtherBasis
Depreciation	186827	Depreciation
Book Value	686776	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	123746	OtherCostOrOtherBasis
Depreciation	106221	Depreciation
Book Value	17525	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	460981	OtherCostOrOtherBasis
Depreciation	108342	Depreciation
Book Value	352639	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1656940	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	APPARATUS	Description
Book Value	1272590	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1272590	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Federal income taxes
REFUNDABLE ADVANCE	$675,200

Field	Value	IRS element (for citing)
Total Of Amounts	675200	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	385952	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	14243	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	134669	DonatedSrvcAndUseOfFacilities
Other Revenues	491	OtherRevenues
Revenue Not Rptd F990	149403	RevenueNotRptdF990
Revenue Subtotal	236549	RevenueSubtotal
Total Revenue Per Form990	236549	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	352807	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	108469	DonatedServicesUseOfFacilities
Other Expenses Included	491	OtherExpensesIncluded
Expenses Not Rptd F990	108960	ExpensesNotRptdF990
Expenses Subtotal	243847	ExpensesSubtotal
Total Expenses Per Form990	243847	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	2D	COST OF SALES INCLUDED AS A REDUCTION OF REVENUES ON FORM 990 PART 1, LINE 12
XII	2D	COST OF SALES INCLUDED IN THE FINANCIAL STATEMENTS AS AN EXPENSE

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990 Part VI Section A Line 2 STEPHEN G HEAVER, JR. EXECUTIVE DIRECTOR AND MELISSA HEAVER DIRECTOR ARE SPOUSES.
Form 990 Part VI Section A Line 11B THE ORGANIZATION DOES NOT PROVIDE A COPY OF THE TAX RETURN TO THE GOVERNING BODY BEFORE FILING. THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE FILING.
Form 990 Part VI Section B Line 12A THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
Form 990 Part VI Section C Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990 Part XII Line 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.