ARTHURDALE HERITAGE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ARTHURDALE HERITAGE INC (EIN 55-0658260)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-03
IRS object ID: 201200639349300100
Schema version: 2010v3.4
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-03T03:35:11-00:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HA RUCKLE CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3803 SWALLOWTAIL DRIVE	AddressLine1
City	MORGANTOWN	City
State	WV	State
ZIP Code	26508	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550658260	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ARTHURDALE HERITAGE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARTH	NameControl
Phone	3048643959	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 850	AddressLine1
City	ARTHURDALE	City
State	WV	State
ZIP Code	26520	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DARLENE BOLYARD	Name
Title	TREASURER	Title
Date Signed	2011-11-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HOMER A RUCKLE	Name
Phone	3045949199	Phone
Date Prepared	2012-03-03	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DARLENE BOLYARD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 850	AddressLine1
City	ARTHURDALE	City
State	WV	State
ZIP Code	26520	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	243844	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.arthurdaleheritage.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION'S PRIMARY PURPOSE IS TO ACQUIRE, RESTORE, AND MAINTAIN COMMUNITY BUILDINGS AS A MEANS TO PRESERVE, FOR FUTURE GENERATIONS, ARTHURDALE'S UNIQUE HERITAGE AS THE FIRST U.S. GOVERNMENT HOMESTEAD PROJECT UNDER THE FRANKLIN D. ROOSEVELT ADMINISTRATION. THE ORGANIZATIONS PRIMARY PURPOSE IS TO ACQUIRE, RESTORE, AND MAINTAIN COMMUNITY BUILDINGS AS A MEANS TO PRESERVE, FOR FUTURE GENERATIONS, ARTHURDALES UNIQUE HERITAGE AS THE FIRST U.S. GOVERNMENT HOMESTEAD PROJECT UNDER THE FRANKLIN D. ROOSEVELT ADMINISTRATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	85	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	93235	ContributionsGrantsPriorYear
Contributions Grants Current Year	139401	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3156	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12410	ProgramServiceRevenueCY
Investment Income Prior Year	2722	InvestmentIncomePriorYear
Investment Income Current Year	4444	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26368	OtherRevenuePriorYear
Other Revenue Current Year	36410	OtherRevenueCurrentYear
Total Revenue Prior Year	125481	TotalRevenuePriorYear
Total Revenue Current Year	192665	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	23458	SalariesEtcPriorYear
Salaries Etc Current Year	36284	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5639	TotalFundrsngExpCurrentYear
Other Expense Prior Year	88999	OtherExpensePriorYear
Other Expenses Current Year	78617	OtherExpensesCurrentYear
Total Expenses Prior Year	112457	TotalExpensesPriorYear
Total Expenses Current Year	114901	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13024	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	77764	RevenuesLessExpensesCY
Total Assets BOY	718769	TotalAssetsBOY
Total Assets EOY	790278	TotalAssetsEOY
Total Liabilities BOY	2328	TotalLiabilitiesBOY
Total Liabilities EOY	2305	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	716441	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	787973	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATIONS MISSION IS TO ACQUIRE, RESTORE, AND MAINTAIN COMMUNITY BUILDINGS AS A MEANS OF PRESERVING, FOR FUTURE GENERATIONS, ARTHURDALES UNIQUE HERITAGE AS THE FIRST GOVERNMENT HOMESTEAD PROJECT UNDER THE FRANKLIN D. ROOSEVELT ADMINISTRATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	83876	Expense
Description	THE ORGANIZATION PROVIDED TOURS, CLASSES AND INSTRUCTION ON VARIOUS PERIOD CRAFTS, AND OTHER EVENTS TO EDUCATE THE PUBLIC ABOUT HISTORICAL ARTHURDALE, WV, THE FIRST NEW DEAL HOMESTEAD PROJECT. THE ORGANIZATION ALSO MAINTAINED HISTORICAL BUILDINGS AND ARTIFACTS FOR FUTURE GENERATIONS.	Description
Total Program Service Expense	83876	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	true	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	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	true	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	3	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	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	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DARLENE BOLYARD TREASURER	NamePerson
Telephone Number	3048643959	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 850	AddressLine1
City	ARTHURDALE	City
State	WV	State
ZIP Code	26520	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SARAH BARNES
PRES.	002.00	X	0	0	0
DEE HAYES
V. PRES.	002.00	X	0	0	0
DARLENE BOLYARD
TREAS.	002.00	X	0	0	0
AMANDA GRIFFITH
SEC.	002.00	X	0	0	0
KATHRYN BURTON
MEMBER	001.00	X	0	0	0
ROGER DAY
MEMBER	001.00	X	0	0	0
DICK DEGOLYER
MEMBER	001.00	X	0	0	0
IRENE DURR
MEMBER	001.00	X	0	0	0
DAVID HUXTABLE
MEMBER	001.00	X	0	0	0
GLENN LUZIER
MEMBER	001.00	X	0	0	0
MARY MAXWELL
MEMBER	001.00	X	0	0	0
ALISHA MYERS
MEMBER	001.00	X	0	0	0
SCOTT SPOONER
MEMBER	001.00	X	0	0	0
NICK TAYLOR
MEMBER	001.00	X	0	0	0
JEANNE GOODMAN
EXEC. DIRECTOR	040.00		33231	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	33231	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	5842	MembershipDues
Government Grants	16209	GovernmentGrants
All Other Contributions	117350	AllOtherContributions
Noncash Contributions	95000	NoncashContributions
Total Contributions	139401	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MUSEUM ADMISSIONS TOURS	561520	4101	4101
RENT	532000	8309	8309

Field	Value	IRS element (for citing)
Total Program Service Revenue	12410	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3607	TotalRevenueColumn
Exclusion	$3,607	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	18289	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	17452	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	837	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	837	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	52641	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	22608	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	30033	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	17496	GrossSalesOfInventory
Cost Of Goods Sold	11119	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6377	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	192665	TotalRevenueColumn
Related Or Exempt Function Income	12410	RelatedOrExemptFunctionIncome
Exclusion	$3,607	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	33231	Total
Program Services	23262	ProgramServices
Management And General	6646	ManagementAndGeneral
Fundraising	3323	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	487	Total
Program Services	414	ProgramServices
Management And General	73	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2566	Total
Program Services	1796	ProgramServices
Management And General	513	ManagementAndGeneral
Fundraising	257	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	2650	Total
Management And General	2650	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	4796	Total
Program Services	3357	ProgramServices
Management And General	959	ManagementAndGeneral
Fundraising	480	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8263	Total
Program Services	5784	ProgramServices
Management And General	1653	ManagementAndGeneral
Fundraising	826	Fundraising

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	11501	Total
Program Services	9342	ProgramServices
Management And General	1787	ManagementAndGeneral
Fundraising	372	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	153	Total
Program Services	15	ProgramServices
Management And General	138	ManagementAndGeneral

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	19928	Total
Program Services	13352	ProgramServices
Management And General	6576	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8785	Total
Program Services	7467	ProgramServices
Management And General	1318	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
INSTRUCTORS TOURS	3361	3361
PRINTING PUBLICATIONS	3073	2151	615	307
REPAIRS MAINTENANCE	13378	12709	669
CRAFT SHOP EXPENSES	737	656	7	74
BANK INVESTMENT FEES	1452		1452

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	540	Total
Program Services	210	ProgramServices
Management And General	330	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	114901	Total
Program Services	83876	ProgramServices
Management And General	25386	ManagementAndGeneral
Fundraising	5639	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26417	BOY
EOY	26862	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	776	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6963	BOY
EOY	6963	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	840052	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	209605	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	555375	BOY
EOY	630447	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	129238	BOY
EOY	126006	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	718769	BOY
EOY	790278	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2328	BOY
EOY	2305	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2328	BOY
EOY	2305	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	604519	BOY
EOY	678328	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9611	BOY
EOY	2569	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	102311	BOY
EOY	107076	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	716441	BOY
EOY	787973	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	718769	BOY
EOY	790278	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	77764	ReconcilationRevenueExpenses
Reconcilation Other Changes	-6232	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Financial Statement Separate	X	FinancialStatementSeparate
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	68457	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35396	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55111	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91791	CurrentTaxYearMinus1Year
Current Tax Year	143502	CurrentTaxYear
Total	394257	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68457	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35396	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55111	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91791	CurrentTaxYearMinus1Year
Current Tax Year	143502	CurrentTaxYear
Total	394257	Total

Field	Value	IRS element (for citing)
Public Support Total170	394257	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3947	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2085	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2651	CurrentTaxYearMinus1Year
Current Tax Year	4444	CurrentTaxYear
Total	16453	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7730	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22668	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29693	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23135	CurrentTaxYearMinus1Year
Current Tax Year	17496	CurrentTaxYear
Total	100722	Total

Field	Value	IRS element (for citing)
Total Support	511432	TotalSupport
Public Support Pertcentage170	0.77090	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.74120	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	102311	BeginningOfYearBalance
Contributions	4765	Contributions
End Of Year Balance	107076	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	97718	BeginningOfYearBalance
Contributions	4593	Contributions
End Of Year Balance	102311	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	90800	BeginningOfYearBalance
Contributions	6918	Contributions
End Of Year Balance	97718	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63000	OtherCostOrOtherBasis
Book Value	63000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	600296	OtherCostOrOtherBasis
Depreciation	114278	Depreciation
Book Value	486018	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30273	OtherCostOrOtherBasis
Depreciation	28495	Depreciation
Book Value	1778	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	146483	OtherCostOrOtherBasis
Depreciation	66832	Depreciation
Book Value	79651	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	630447	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	NEW DEAL FESTIVAL	NameOfEvent1
Gross Receipts Event1	27237	GrossReceiptsEvent1
Gross Revenue Event1	27237	GrossRevenueEvent1
Other Direct Expenses Event1	12515	OtherDirectExpensesEvent1
Name Of Event2	RAFFLE	NameOfEvent2
Gross Receipts Event2	16739	GrossReceiptsEvent2
Gross Revenue Event2	16739	GrossRevenueEvent2
Other Direct Expenses Event2	6173	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	8665	GrossReceiptsOtherEvents
Gross Revenue Other Events	8665	GrossRevenueOtherEvents
Other Direct Expenses Other Events	3920	OtherDirectExpensesOtherEvents
Gross Receipts Total	52641	GrossReceiptsTotal
Gross Revenue Total Events	52641	GrossRevenueTotalEvents
Other Direct Expenses Total Events	22608	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22608	DirectExpenseSummaryEvents
Net Income Summary	30033	NetIncomeSummary

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	95000	NoncashContribsRptdF990
Method Of Determining Revenues	OPINION OF EXPERT	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11A	FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING FURTHERMORE, THE BOARD EVALUATES THE COMPETENCY OF THE PERSONS OR FIRM HIRED TO PREPARE THE RETURN AND CONFIRMS THAT THE RETURN IS APPROPRIATELY FILED. THE BOARD CONSIDERS THIS AN APPROPRIATE FIDUCIARY PROCESS, AND ACCORDINGLY, HAS TAKEN THESE STEPS.
Form 990 Part VI	12	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION MONITORS THIS POLICY VIA VERBAL UNDERSTANDING AND CONSENT FROM THE INDIVIDUAL BOARD MEMBERS AND KEY MANAGEMENT PERSONNEL.
Form 990 Part VI	15	THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO THOSE OF OTHER SIMILAR LOCAL AND STATEWIDE ORGANIZATIONS.
Form 990 Part VI	19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990 Part XI	5	CURRENT PERIOD NET UNREALIZED LOSS ON INVESTMENTS.
		Form 990 Part VI Section B Line 11A FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING FURTHERMORE, THE BOARD EVALUATES THE COMPETENCY OF THE PERSONS OR FIRM HIRED TO PREPARE THE RETURN AND CONFIRMS THAT THE RETURN IS APPROPRIATELY FILED. THE BOARD CONSIDERS THIS AN APPROPRIATE FIDUCIARY PROCESS, AND ACCORDINGLY, HAS TAKEN THESE STEPS. Form 990 Part VI Section B Line 12 THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION MONITORS THIS POLICY VIA VERBAL UNDERSTANDING AND CONSENT FROM THE INDIVIDUAL BOARD MEMBERS AND KEY MANAGEMENT PERSONNEL. Form 990 Part VI Section B Line 15 THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO THOSE OF OTHER SIMILAR LOCAL AND STATEWIDE ORGANIZATIONS. Form 990 Part VI Section C Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990 Part XI Line 5 CURRENT PERIOD NET UNREALIZED LOSS ON INVESTMENTS.