KIRKWOOD HISTORICAL SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: KIRKWOOD HISTORICAL SOCIETY (EIN 43-6033271)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-26
IRS object ID: 201222089349300402
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-26T07:20:22-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	431309602	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Croghan & Croghan PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11007 Manchester Road	AddressLine1
City	Kirkwood	City
State	MO	State
ZIP Code	63122	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	436033271	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KIRKWOOD HISTORICAL SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KIRK	NameControl
Phone	3148216768	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 220602	AddressLine1
City	KIRKWOOD	City
State	MO	State
ZIP Code	63122	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KIRK HUTCHISON	Name
Title	Treasurer	Title
Phone	3142988200	Phone
Date Signed	2012-07-23	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael P Croghan	Name
PTIN	P00002287	PTIN
Phone	3149666644	Phone
Date Prepared	2012-07-05	DatePrepared

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	Joe Godi	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 220602	AddressLine1
City	KIRKWOOD	City
State	MO	State
ZIP Code	63122	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	124080	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.kirkwoodhistoricalsociety.com/muddsgrove	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1962	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	THE PRIMARY EXEMPT PURPOSE OF THE KIRKWOOD HISTORICAL SOCIETY ("KHS") IS TO DISCOVER, COLLECT, STUDY AND PRESERVE THE HISTORY OF KIRKWOOD AND SURROUNDING AREAS; PROMOTE EDUCATIONAL PROGRAMS, EXHIBITIONS AND SPECIAL EVENTS; PROVIDE FUNDING FOR THE PRESERVATION OF MUDD'S GROVE MUSEUM BUILDINGS AND PROPERTY, LOCATED AT 302 WEST ARGONNE, KIRKWOOD, LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. MUDD'S GROVE SERVES AS HEADQUARTERS AND MEETING PLACE FOR THE SOCIETY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	325	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	56635	ContributionsGrantsPriorYear
Contributions Grants Current Year	119883	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13826	ProgramServiceRevenuePriorYear
Program Service Revenue CY	961	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	13	InvestmentIncomeCurrentYear
Other Revenue Prior Year	369	OtherRevenuePriorYear
Other Revenue Current Year	2463	OtherRevenueCurrentYear
Total Revenue Prior Year	70830	TotalRevenuePriorYear
Total Revenue Current Year	123320	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	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	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	32184	OtherExpensePriorYear
Other Expenses Current Year	58818	OtherExpensesCurrentYear
Total Expenses Prior Year	32184	TotalExpensesPriorYear
Total Expenses Current Year	58818	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	38646	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	64502	RevenuesLessExpensesCY
Total Assets BOY	649207	TotalAssetsBOY
Total Assets EOY	713708	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	649207	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	713708	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PRIMARY EXEMPT PURPOSE OF THE KIRKWOOD HISTORICAL SOCIETY ("KHS") IS TO DISCOVER, COLLECT, STUDY, AND PRESERVE THE HISTORY OF KIRKWOOD AND SURROUNDING AREAS. KHS PROMOTES EDUCATIONAL PROGRAMS, EXHIBITIONS, AND SPECIAL EVENTS. KHS PROVIDES FOR THE PRESERVATION OF MUDD'S GROVE, AN ANTE-BELLUM HOME LOCATED AT 302 WEST ARGONNE, KIRKWOOD, MO, LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. MUDD'S GROVE SERVES AS HEADQUARTERS, MUSEUM, AND MEETING PLACE FOR KHS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	57074	Expense
Revenue	3324	Revenue
Description	DISCOVER,COLLECT,STUDY AND PRESERVE HISTORY OF KIRKWOOD AND SURROUNDING AREAS; PROMOTE EDUCATIONAL PROGRAMS, EXHIBITIONS AND SPECIAL EVENTS; PRESERVATION OF MUDD'S GROVE MUSEUM	Description
Total Program Service Expense	57074	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
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	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	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	0	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	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	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3148216768	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 220602	AddressLine1
City	KIRKWOOD	City
State	MO	State
ZIP Code	63122	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOE GODI
PRESIDENT	5.00	X	X	0	0	0
NANCY REEVES
VICE PRESIDENT	5.00	X	X	0	0	0
KIRK HUTCHINSON
TREASURER	5.00	X	X	0	0	0
CAROL GILSTER
SECRETARY	5.00	X	X	0	0	0
KATE IVES
MUSEUM DIRECTOR	7.00	X		0	0	0
JOAN GENTRY
DIRECTOR	2.00	X		0	0	0
MARY MACCHESNEY
DIRECTOR	2.00	X		0	0	0
PEGGY STRILER
DIRECTOR	2.00	X		0	0	0
CLIFF KIERSTEAD
DIRECTOR	2.00	X		0	0	0
CARL UNSWORTH
DIRECTOR	2.00	X		0	0	0
JANE EVANS
DIRECTOR	2.00	X		0	0	0
ARMETTA SMITLEY
DIRECTOR	2.00	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	11514	MembershipDues
Fundraising Events	3115	FundraisingEvents
All Other Contributions	105254	AllOtherContributions
Total Contributions	119883	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	GIFT SHOP	Description
Business Code	453220	BusinessCode
Total Revenue Column	961	TotalRevenueColumn
Related Or Exempt Function Income	961	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	961	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13	TotalRevenueColumn
Exclusion	$13	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2363	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2363	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2363	TotalRevenueColumn
Related Or Exempt Function Income	2363	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	760	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	3115	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	760	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	100	TotalRevenueColumn
Exclusion	$100	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	100	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	123320	TotalRevenueColumn
Related Or Exempt Function Income	3324	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$113	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1000	Total
Management And General	1000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2717	Total
Program Services	2717	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8599	Total
Program Services	8599	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3311	Total
Program Services	2567	ProgramServices
Management And General	744	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
150TH EVENT	30214	30214
REPAIRS/MAINTENANCE	6672	6672
PUBLICATIONS	4375	4375
MISCELLANEOUS EXPENSE	1629	1629

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	301	Total
Program Services	301	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	58818	Total
Program Services	57074	ProgramServices
Management And General	1744	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	113888	BOY
EOY	178389	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4717	BOY
EOY	4717	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	530602	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	530602	BOY
EOY	530602	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	649207	BOY
EOY	713708	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	649207	BOY
EOY	713708	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	649207	BOY
EOY	713708	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	649207	BOY
EOY	713708	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	64502	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	17275	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15056	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12963	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56635	CurrentTaxYearMinus1Year
Current Tax Year	119883	CurrentTaxYear
Total	221812	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11861	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10092	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8650	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13826	CurrentTaxYearMinus1Year
Current Tax Year	1721	CurrentTaxYear
Total	46150	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25148	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21613	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70461	CurrentTaxYearMinus1Year
Current Tax Year	121604	CurrentTaxYear
Total	267962	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	10000	CurrentTaxYearMinus1Year
Current Tax Year	90000	CurrentTaxYear
Total	100000	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)
Current Tax Year Minus1 Year	10000	CurrentTaxYearMinus1Year
Current Tax Year	90000	CurrentTaxYear
Total	100000	Total

Field	Value	IRS element (for citing)
Public Support Total509	167962	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1465	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5491	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1329	CurrentTaxYearMinus2Years
Current Tax Year	2375	CurrentTaxYear
Total	10660	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1465	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5491	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1329	CurrentTaxYearMinus2Years
Current Tax Year	2375	CurrentTaxYear
Total	10660	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	369	CurrentTaxYearMinus1Year
Current Tax Year	100	CurrentTaxYear
Total	469	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30601	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30639	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70830	CurrentTaxYearMinus1Year
Current Tax Year	124079	CurrentTaxYear
Total	279091	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.60180	PublicSupportPercentage509
Prior Year Support Percentage	0.94050	PriorYearSupportPercentage
Investment Income Percentage	0.03820	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05760	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	497247	OtherCostOrOtherBasis
Book Value	497247	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33355	OtherCostOrOtherBasis
Book Value	33355	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	530602	TotalOfBookValueLandBuildings
Total Revenue	123320	TotalRevenue
Total Expenses	58818	TotalExpenses
Excess Or Deficit For Year	64502	ExcessOrDeficitForYear
Excess Or Deficit Per FS	64502	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	3875	GrossReceiptsEvent1
Charitable Contributions Event1	3115	CharitableContributionsEvent1
Gross Revenue Event1	760	GrossRevenueEvent1
Other Direct Expenses Event1	760	OtherDirectExpensesEvent1
Gross Receipts Total	3875	GrossReceiptsTotal
Charitable Contributions Total	3115	CharitableContributionsTotal
Gross Revenue Total Events	760	GrossRevenueTotalEvents
Other Direct Expenses Total Events	760	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	760	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section A, line 6	EACH INDIVIDUAL PAID MEMBERSHIP IS ENTITLED TO ONE VOTE.
Form 990, Part VI, Section A, line 7a	EACH INDIVIDUAL PAID MEMBERSHIP IS ENTITLED TO ONE VOTE.
Form 990, Part VI, Section B, line 11	A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW, COMMENT, AND APPROVAL BEFORE FILING THE RETURN.
Form 990, Part VI, Section C, line 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.