IRVINGTON HISTORICAL SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- IRVINGTON HISTORICAL SOCIETY (EIN 13-3570708)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-27
- IRS object ID
- 201222099349300237
- 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 | 2012-07-27T14:44:10-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131916070 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESNICK & NEWMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 WHITE PLAINS ROAD | AddressLine1 |
| City | TARRYTOWN | City |
| State | NY | State |
| ZIP Code | 10591 | 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 | 133570708 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRVINGTON HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IRVI | NameControl |
| Phone | 9145917809 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23 | AddressLine1 |
| City | IRVINGTON | City |
| State | NY | State |
| ZIP Code | 10533 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN RYAN | Name |
| Title | TREASURER | Title |
| Phone | 9145914023 | Phone |
| Date Signed | 2012-07-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD LIVINGSTON | Name |
| PTIN | P00038120 | PTIN |
| Phone | 9146317000 | Phone |
| Date Prepared | 2012-07-26 | 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 | JOHN RYAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23 | AddressLine1 |
| City | IRVINGTON | City |
| State | NY | State |
| ZIP Code | 10533 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 33543 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IRVINGTONHISTORICALSOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PRESERVE THE HISTORY OF THE VILLAGE OF IRVINGTON, NY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 120 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 1734 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 26186 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31449 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 363 | InvestmentIncomePriorYear |
| Investment Income Current Year | 182 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5249 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1912 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31798 | TotalRevenuePriorYear |
| Total Revenue Current Year | 33543 | 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 | 14747 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 57764 | OtherExpensePriorYear |
| Other Expenses Current Year | 61374 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 57764 | TotalExpensesPriorYear |
| Total Expenses Current Year | 61374 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -25966 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -27831 | RevenuesLessExpensesCY |
| Total Assets BOY | 580991 | TotalAssetsBOY |
| Total Assets EOY | 553160 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 580991 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 553160 | NetAssetsOrFundBalancesEOY |
| Mission Description | DISCOVER,PRESERVE AND DISSEMINATE KNOWLEDGE ABOUT THE HISTORY OF THE VILLAGE OF IRVINGTON NY AND TO MAINTAIN AND OPERATE THE IRVINGTON HISTORY CENTER IN THE HISTORIC MCVICKAR BUILDING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2650 | Expense |
| Revenue | 0 | Revenue |
| Description | IRVINGTON 2010 IS AN ONGOING PROJECT DETAILING THE HISTORY OF THE VILLAGE THROUGH PICTURES AND TEXT. FORMULATED IN A WAY THAT ALLOWS IT TO BE AT VARIOUS SITES (SCHOOLS, TOWN HALL, ETC.) THE PROJECT PRESENTS AN INTRIGUING RECORD OF VARIOUS ASPECTS OF LIFE IN THE VILLAGE OVER TIME.IT IS UNIQUELY ADAPTED AS A TEACHING TOOL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2512 | Expense |
| Revenue | 1552 | Revenue |
| Description | STAGED THE HISTORICAL CAB SHOW IN WHICH TEAMS OF VILLAGE RESIDENTS COMPETED AGAINST EACH OTHER BY ANSWERING QUESTIONS ON LOCAL AND STATE HISTORY. HISTORY CAB WAS A VILLAGE WIDE EVENT IN WHICH TEAMS COMPETED IN A HISTORY QUIZ FOCUSING ON IRVINGTON, NEW YORK STATE AND UNITED STATES HISTORY.ITS PURPOSE WAS TO PROMOTE AN INTEREST IN HISTORY AND THE DISSEMINATION OF HISTORICAL INFORMATION. TEAM MEMBERS WERE MADE UP OF STUDENTS, TEACHERS, RESIDENTS AND REPRSENTATIVES OF DIFFERENT ORGANIZATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1453 | Expense |
| Description | THE ROOST IS A TWELVE PAGE NEWSLETTER PUBLISHED THREE TIMES A YEAR BY THE SOCIETY. THE NEWSLETTER CONTAINS ATRICLES ON IRVINGTON HISTORY, VILLAGE LIFE, AND INDIVIDUALS WHO HAVE PLAYED A ROLE IN THE DEVELOPMENT OF THE VILLAGE. IT INFORMS MEMBERS OF UPCOMING EVENTS, PROGRAMS AND EXHIBITS SCHEDULED BY THE SOCIETY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6615 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 120 | 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 | 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 | 0 | ConflictOfInterestPolicy |
| 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 |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN RYAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9145914023 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23 | AddressLine1 |
| City | IRVINGTON | City |
| State | NY | State |
| ZIP Code | 10533 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANDY LYONS | ||||||
| PRESIDENT | 6.00 | X | X | 0 | 0 | 0 |
| JOHN RYAN | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| BARBARA CARROZZI | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| BARBARA SCIULLI | ||||||
| CURATOR | 15.00 | X | 0 | 0 | 0 | |
| PAT RYAN | ||||||
| VICE-PRES | 3.00 | X | X | 0 | 0 | 0 |
| BETSY WILSON | ||||||
| TRUSTEE | 15.00 | X | 0 | 0 | 0 | |
| BRENDA LIVINGSTON | ||||||
| RECORDING SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| BARBE CROWLEY | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| ERIC WEISELBERG | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| FLORENCE COSTELLO | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| FRANK CAMPBELL | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| VERONICA GEDRICH | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JACK HURSON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JANE BERGER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CLAIRE MASTROIANNI | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| GINNY READ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| AMY SHERWOOD | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| KEVIN WEBER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LENORA MUNIGLE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARY TOOMY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| RENIA SINNI | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| SUE MALEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WALTER SCHWARTZ | ||||||
| TRUSTEE | 0.50 | 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 | 20036 | MembershipDues |
| Government Grants | 11413 | GovernmentGrants |
| Total Contributions | 31449 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 182 | TotalRevenueColumn |
| Unrelated Business Revenue | 182 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1552 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1552 | TotalRevenueColumn |
| Unrelated Business Revenue | 1552 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 360 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 360 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33543 | TotalRevenueColumn |
| Related Or Exempt Function Income | 360 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1734 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6069 | Total |
| Management And General | 6069 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11413 | Total |
| Management And General | 11413 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15797 | Total |
| Management And General | 15797 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1324 | Total |
| Management And General | 1324 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EXHIBITS | 12715 | 12715 | |
| REPAIRS & MAINTENANCE | 5661 | 5661 | |
| UTILITIES | 3456 | 3456 | |
| POSTAGE AND PRINTING | 2907 | 2907 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2032 | Total |
| Fundraising | 2032 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61374 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 46627 | ManagementAndGeneral |
| Fundraising | 14747 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345 | BOY |
| EOY | 7309 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49897 | BOY |
| EOY | 30900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 607631 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 93880 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529549 | BOY |
| EOY | 513751 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 1200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580991 | BOY |
| EOY | 553160 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580991 | BOY |
| EOY | 553160 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580991 | BOY |
| EOY | 553160 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580991 | BOY |
| EOY | 553160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -27831 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31449 | CurrentTaxYear |
| Total | 161065 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31449 | CurrentTaxYear |
| Total | 161065 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 161065 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182 | CurrentTaxYear |
| Total | 3121 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 164186 | TotalSupport |
| Gross Receipts From Admissions Etc | 42264 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 602851 | OtherCostOrOtherBasis |
| Depreciation | 90426 | Depreciation |
| Book Value | 512425 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4780 | OtherCostOrOtherBasis |
| Depreciation | 3454 | Depreciation |
| Book Value | 1326 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 513751 | TotalOfBookValueLandBuildings |
| Total Revenue | 33543 | TotalRevenue |
| Total Expenses | 61374 | TotalExpenses |
| Excess Or Deficit For Year | -27831 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -27831 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 11 |
| FORM 990, PART VI, SECTION C, LINE 19 | GENERAL LETTER TO THE BOARD OF TRUSTEES |
Comments