THE HERITAGE MUSEUM OF THE TEXAS HILL COUNTRY ASSN: Form 990, tax year 2011
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- Organization
- THE HERITAGE MUSEUM OF THE TEXAS HILL COUNTRY ASSN (EIN 74-2761901)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-31
- IRS object ID
- 201220919349300407
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-31T07:22:04-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742759583 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLYN SEXTON CRAIG CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 LOOP 337 | AddressLine1 |
| City | NEW BRAUNFELS | City |
| State | TX | State |
| ZIP Code | 78130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742761901 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERITAGE MUSEUM OF THE TX HILL COUNTRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HERI | NameControl |
| Phone | 8308994542 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1598 | AddressLine1 |
| City | CANYON LAKE | City |
| State | TX | State |
| ZIP Code | 78133 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELEANOR PRESTON | Name |
| Title | TREASURER | Title |
| Phone | 8308994542 | Phone |
| Date Signed | 2012-03-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLYN SEXTON CRAIG CPA | Name |
| PTIN | P00116865 | PTIN |
| Phone | 8306251612 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELEANOR PRESTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4831 FM 2673 | AddressLine1 |
| City | CANYON LAKE | City |
| State | TX | State |
| ZIP Code | 78133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 461531 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.HERITAGE-MUSEUM.INFO/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE HERITAGE MUSEUM OF THE TEXAS HILL COUNTRY SEEKS TO BECOME RECOGNIZED AS A REGIONAL RESOURCE FOR FOSTERING AWARENESS OF THE NATURAL AND CULTURAL HISTORY OF THE TEXAS HILL COUNTRY THROUGH COLLECTION, DISPLAY, PRESERVATION, INTERPRETATION AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13114 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 429085 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19862 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19042 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7478 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12185 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40455 | TotalRevenuePriorYear |
| Total Revenue Current Year | 460322 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13775 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13940 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21702 | OtherExpensePriorYear |
| Other Expenses Current Year | 41697 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35477 | TotalExpensesPriorYear |
| Total Expenses Current Year | 55637 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4978 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 404685 | RevenuesLessExpensesCY |
| Total Assets BOY | 956301 | TotalAssetsBOY |
| Total Assets EOY | 1361050 | TotalAssetsEOY |
| Total Liabilities BOY | 1131 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1195 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 955170 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1359855 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE HERITAGE MUSEUM OF THE TEXAS HILL COUNTRY SEEKS TO BECOME RECOGNIZED AS A REGIONAL RESOURCE FOR FOSTERING AWARENESS OF THE NATURAL AND CULTURAL HISTORY OF THE TEXAS HILL COUNTRY THROUGH COLLECTION, DISPLAY, PRESERVATION, INTERPRETATION AND EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 36835 | Expense |
| Grants | 135000 | Grants |
| Revenue | 19042 | Revenue |
| Description | DEDICATION TO EDUCATION AND AWARENESS OF THE NATURAL AND CULTURAL HISTORY OF THE TEXAS HILL COUNTRY AND PRESERVATION OF A MAJOR DINOSAUR TRACK DISCOVERY. | Description |
| Total Program Service Expense | 36835 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERITAGE MUSEUM OF TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8308994542 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4831 FM 2673 | AddressLine1 |
| City | CANYON LAKE | City |
| State | TX | State |
| ZIP Code | 78133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JUDY BRUPBACHER | |||||
| PRESIDENT | 15.00 | X | 0 | 0 | 0 |
| EVERETT DESCHNER | |||||
| VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 |
| RICHARD MIZANIN | |||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 |
| ELEANOR PRESTON | |||||
| TREASURER | 10.00 | X | 0 | 0 | 0 |
| LYLE BAIE | |||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| RICH FERGUSON | |||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| HASKELL HART | |||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| SARA NORTON | |||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 4571 | MembershipDues |
| Government Grants | 135000 | GovernmentGrants |
| All Other Contributions | 289514 | AllOtherContributions |
| Noncash Contributions | 280000 | NoncashContributions |
| Total Contributions | 429085 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ENTRANCE FEES | 611710 | 11421 | 11421 |
| GIFT SHOP SALES | 611710 | 6976 | 6976 |
| TOUR GROUPS | 611710 | 645 | 645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19042 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10 | TotalRevenueColumn |
| Exclusion | $10 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13394 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1209 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12185 | TotalRevenueColumn |
| Exclusion | $12,185 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 460322 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19042 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,195 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12754 | Total |
| Management And General | 12754 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Management And General | 100 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086 | Total |
| Management And General | 1086 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350 | Total |
| Management And General | 350 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
| Management And General | 300 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2200 | Total |
| Program Services | 2200 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1114 | Total |
| Management And General | 1114 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 957 | Total |
| Program Services | 236 | ProgramServices |
| Management And General | 721 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2537 | Total |
| Program Services | 2537 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20885 | Total |
| Program Services | 20885 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3141 | Total |
| Program Services | 3141 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GIFT SHOP MERCHANDISE | 4552 | 4552 | |
| REPAIRS & MAINTENANCE | 1777 | 1777 | |
| EDUCATIONAL WORKSHOPS A | 1241 | 1241 | |
| CREDIT CARD CHARGES | 837 | 837 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1806 | Total |
| Program Services | 670 | ProgramServices |
| Management And General | 1136 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55637 | Total |
| Program Services | 36835 | ProgramServices |
| Management And General | 18802 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2678 | BOY |
| EOY | 8654 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14775 | BOY |
| EOY | 142351 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4875 | BOY |
| EOY | 5100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1225839 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21333 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208516 | BOY |
| EOY | 1204506 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725457 | BOY |
| EOY | 439 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956301 | BOY |
| EOY | 1361050 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1131 | BOY |
| EOY | 1195 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1131 | BOY |
| EOY | 1195 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905170 | BOY |
| EOY | 1359855 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 955170 | BOY |
| EOY | 1359855 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956301 | BOY |
| EOY | 1361050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 404685 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 429085 | CurrentTaxYear |
| Total | 667725 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32436 | CurrentTaxYear |
| Total | 81602 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 461521 | CurrentTaxYear |
| Total | 749327 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 749327 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 31 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10 | CurrentTaxYear |
| Total | 22361 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 31 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10 | CurrentTaxYear |
| Total | 22361 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 152218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 461531 | CurrentTaxYear |
| Total | 771688 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97100 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02900 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.09010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 480000 | OtherCostOrOtherBasis |
| Book Value | 480000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 690079 | OtherCostOrOtherBasis |
| Depreciation | 17694 | Depreciation |
| Book Value | 672385 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55760 | OtherCostOrOtherBasis |
| Depreciation | 3639 | Depreciation |
| Book Value | 52121 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1204506 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $515 |
| SALES TAX PAYABLE | $680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1195 | TotalOfAmounts |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 280000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PROPERTY APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | ALL DECISIONS ARE BROUGHT TO THE BOARD AND ONLY APPROVED WITH A MAJORITY VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN WILL NOT BE REVIEWED BY THE BOARD BEFORE IT IS SIGNED. THE TREASURER TAKES FULL RESPONSIBILITY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST AND MONITORS THIS ON A REGULAR BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD MAKES ALL EMPLOYEMENT DECISIONS. THEY VOTE UPON HIRING AND THE COMPENSATION AMOUNT. THEY ALSO DO AN ANNUAL REVIEW OF KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BOARD WILL MAKE ALL PUBLIC DOCUMENTS AND THE 990 AVAIBLE UPON REQUEST. |
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