FORT PECK FINE ARTS COUNCIL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FORT PECK FINE ARTS COUNCIL (EIN 81-0306649)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-08
IRS object ID: 201222219349300722
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-08T09:41:28-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	810415266	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	741 3RD AVE S	AddressLine1
City	GLASGOW	City
State	MT	State
ZIP Code	59230	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	810306649	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FORT PECK FINE ARTS COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FORT	NameControl
Phone	4065269943	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 973	AddressLine1
City	GLASGOW	City
State	MT	State
ZIP Code	59230	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BETH KNODEL	Name
Title	SECRETARY	Title
Phone	4062283500	Phone
Date Signed	2012-08-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD A WIENS CPA	Name
PTIN	P00028325	PTIN
Phone	4062289391	Phone

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	BETH KNODEL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 141	AddressLine1
City	FORT PECK	City
State	MT	State
ZIP Code	59223	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	418945	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.FORTPECKTHEATRE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	THE PROMOTION AND PRODUCTION OF PERFORMING ARTS THROUGH THE OPERATION OF THE FT. PECK THEATRE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	60476	ContributionsGrantsPriorYear
Contributions Grants Current Year	75876	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	342302	ProgramServiceRevenuePriorYear
Program Service Revenue CY	343037	ProgramServiceRevenueCY
Investment Income Prior Year	47	InvestmentIncomePriorYear
Investment Income Current Year	32	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	402825	TotalRevenuePriorYear
Total Revenue Current Year	418945	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	135250	SalariesEtcPriorYear
Salaries Etc Current Year	153416	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	269557	OtherExpensePriorYear
Other Expenses Current Year	277563	OtherExpensesCurrentYear
Total Expenses Prior Year	404807	TotalExpensesPriorYear
Total Expenses Current Year	430979	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1982	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12034	RevenuesLessExpensesCY
Total Assets BOY	980858	TotalAssetsBOY
Total Assets EOY	950528	TotalAssetsEOY
Total Liabilities BOY	114681	TotalLiabilitiesBOY
Total Liabilities EOY	108216	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	866177	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	842312	NetAssetsOrFundBalancesEOY
Mission Description	TO OPERATE THE FORT PECK THEATRE AS A MEANS OF PROVIDING PERFORMING ARTS TO NORTHEAST MONTANA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	216429	Expense
Revenue	197126	Revenue
Description	PERFORMING ARTS PRODUCTION AND PROMOTION THROUGH THE OPERATION OF THE FT. PECK THEATRE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	36641	Expense
Revenue	79525	Revenue
Description	FUNDRAISING TO PROVIDE THE FUNDS NEEDED FOR THE OPERATION OF THE FT. PECK THEATER	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	25134	Expense
Revenue	37496	Revenue
Description	OPERATION OF CONCESSIONS STAND AND THE GIFT SHOP.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	38068	Expense
Revenue	28890	Revenue

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	38068	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	28890	TotalOfOtherProgramServiceRev
Total Program Service Expense	316272	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	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	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	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	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	0	MinutesOfGoverningBody
Minutes Of Committees	0	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARY STRAND	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4065263624	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 141	AddressLine1
City	FORT PECK	City
State	MT	State
ZIP Code	59223	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
ANDI JOHNSON
PRESIDENT	5.00	X	X	0	0	0
ANNETTE VEGGE
VICE PRESIDENT	2.00	X	X	0	0	0
BETH KNODEL
SECRETARY	2.00	X	X	0	0	0
STEPHANIE MEIER
TREASURER	2.00	X	X	0	0	0
BETTY TRUSCOTT
DIRECTOR	2.00	X		0	0	0
CINDY LOTT
DIRECTOR	2.00	X		0	0	0
CINDY TAYLOR
DIRECTOR	2.00	X		0	0	0
ELLEN GUNDERSON
DIRECTOR	2.00	X		0	0	0
GAYLE HAMMOND
DIRECTOR	2.00	X		0	0	0
JON SVINGEN
DIRECTOR	2.00	X		0	0	0
KALU ROGENES
DIRECTOR	2.00	X		0	0	0
LINDA MILLER
DIRECTOR	2.00	X		0	0	0
LORI VISTE
DIRECTOR	2.00	X		0	0	0
MARY CHRISTIANSON
DIRECTOR	2.00	X		0	0	0
MARY FAHLGREN
DIRECTOR	2.00	X		0	0	0
MEGAN HADDIX
DIRECTOR	2.00	X		0	0	0
PAUL OLSZEWSKI
DIRECTOR	2.00	X		0	0	0
SHERRY BERGER
DIRECTOR	2.00	X		0	0	0
KARI PREWETT
DIRECTOR	2.00	X		0	0	0
JENNIFER PREBLE
DIRECTOR	2.00	X		0	0	0
JANE KOLSTAD
DIRECTOR	2.00	X		0	0	0
PATT ETCHART
DIRECTOR	2.00	X		0	0	0
TAMMI RIGGIN
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
All Other Contributions	75876	AllOtherContributions
Total Contributions	75876	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THEATRE BOX OFFICE	711110	197126	197126
FUNDRAISING	900099	79525	79525
CONCESSIONS & GIFT SHO	453220	37496	37496
YOUTH CAMP	900099	28890	28890

Field	Value	IRS element (for citing)
Total Program Service Revenue	343037	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	32	TotalRevenueColumn
Related Or Exempt Function Income	32	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	418945	TotalRevenueColumn
Related Or Exempt Function Income	343069	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	153366	Total
Program Services	138366	ProgramServices
Management And General	15000	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	50	Total
Program Services	50	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	163	Total
Management And General	163	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2075	Total
Management And General	2075	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	36896	Total
Management And General	36896	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	69535	Total
Program Services	64779	ProgramServices
Management And General	4756	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	21382	Total
Program Services	21382	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28093	Total
Program Services	27520	ProgramServices
Management And General	573	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	33846	Total
Program Services	33846	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	6105	Total
Management And General	6105	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29875	Total
Management And General	29875	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16023	Total
Management And General	16023	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
YOUTH PROGRAM	16408	16408
FUNDRAISING EXPENSES	9928	9928
GIFT SHOP	3238	3238

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3996	Total
Program Services	755	ProgramServices
Management And General	3241	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	430979	Total
Program Services	316272	ProgramServices
Management And General	114707	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	46353	BOY
EOY	25570	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	94733	BOY
EOY	99411	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2857	BOY
EOY	658	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	994059	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	169600	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	836485	BOY
EOY	824459	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	430	BOY
EOY	430	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	980858	BOY
EOY	950528	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	113496	BOY
EOY	107031	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1185	BOY
EOY	1185	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	114681	BOY
EOY	108216	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	866177	BOY
EOY	842312	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	866177	BOY
EOY	842312	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	980858	BOY
EOY	950528	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-12034	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	56810	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48783	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40595	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60476	CurrentTaxYearMinus1Year
Current Tax Year	75876	CurrentTaxYear
Total	282540	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	251166	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	312509	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	377658	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	342302	CurrentTaxYearMinus1Year
Current Tax Year	343036	CurrentTaxYear
Total	1626671	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	307976	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	361292	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	418253	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	402778	CurrentTaxYearMinus1Year
Current Tax Year	418912	CurrentTaxYear
Total	1909211	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	1909211	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	307	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	429	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47	CurrentTaxYearMinus1Year
Current Tax Year	32	CurrentTaxYear
Total	1061	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	307	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	429	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47	CurrentTaxYearMinus1Year
Current Tax Year	32	CurrentTaxYear
Total	1061	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	453	CurrentTaxYearMinus3Years
Total	453	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	308283	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	362174	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	418499	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	402825	CurrentTaxYearMinus1Year
Current Tax Year	418944	CurrentTaxYear
Total	1910725	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99920	PublicSupportPercentage509
Prior Year Support Percentage	0.99850	PriorYearSupportPercentage
Investment Income Percentage	0.00060	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00080	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)
Investment Cost Or Other Basis	968538	InvestmentCostOrOtherBasis
Depreciation	157586	Depreciation
Book Value	810952	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	25521	InvestmentCostOrOtherBasis
Depreciation	12014	Depreciation
Book Value	13507	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	824459	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL LIABILITIES	Description
Amount	$1,185	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1185	TotalOfAmounts
Total Revenue	418945	TotalRevenue
Total Expenses	430979	TotalExpenses
Excess Or Deficit For Year	-12034	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-12034	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 8A	VERY FEW INFORMAL MEETINGS WERE HELD DURING 2010 BY THE BOARD. MOST ISSUES DISCUSSED INVOLVED ONLY MINOR DECISIONS REGARDING ROUTINE OPERATIONS.
FORM 990, PART VI, SECTION A, LINE 8B	NO OTHER COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR A THOROUGH REVIEW PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS ARE KEPT IN THE MAIN OFFICE AND AVAILABLE UPON REQUEST.