SUPERIOR HIKING TRAIL ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SUPERIOR HIKING TRAIL ASSOCIATION (EIN 41-1569104)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-14
IRS object ID: 201231359349300303
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T04:05:18-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Licari Larsen & Co Ltd	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	130 West Superior St Ste 712	AddressLine1
City	Duluth	City
State	MN	State
ZIP Code	55802	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	411569104	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SUPERIOR HIKING TRAIL ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUPE	NameControl
Phone	2188342700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	731 7TH AVE PO BOX 4	AddressLine1
City	TWO HARBORS	City
State	MN	State
ZIP Code	55616	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNIFER SMITH	Name
Title	Treasurer	Title
Date Signed	2012-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Steve Licari	Name
Phone	2187222226	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)
Gross Receipts	361274	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.shta.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	To build and maintain the Superior Hiking Trail, a public trail in northeastern Minnesota and to provide information and education about the trail and the environment through which the trail passes.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	23077	TotalGrossUBI
Net Unrelated Business Txbl Income	504	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	228683	ContributionsGrantsPriorYear
Contributions Grants Current Year	252364	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11637	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17889	ProgramServiceRevenueCY
Investment Income Prior Year	2835	InvestmentIncomePriorYear
Investment Income Current Year	1140	InvestmentIncomeCurrentYear
Other Revenue Prior Year	52953	OtherRevenuePriorYear
Other Revenue Current Year	55633	OtherRevenueCurrentYear
Total Revenue Prior Year	296108	TotalRevenuePriorYear
Total Revenue Current Year	327026	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	110211	SalariesEtcPriorYear
Salaries Etc Current Year	111841	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	39725	TotalFundrsngExpCurrentYear
Other Expense Prior Year	178816	OtherExpensePriorYear
Other Expenses Current Year	183040	OtherExpensesCurrentYear
Total Expenses Prior Year	289027	TotalExpensesPriorYear
Total Expenses Current Year	294881	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7081	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	32145	RevenuesLessExpensesCY
Total Assets BOY	236696	TotalAssetsBOY
Total Assets EOY	269160	TotalAssetsEOY
Total Liabilities BOY	23256	TotalLiabilitiesBOY
Total Liabilities EOY	23575	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	213440	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	245585	NetAssetsOrFundBalancesEOY
Mission Description	To build and maintain the Superior Hiking Trail, a public trail in northeastern Minnesota and to provide information and education about the trail and the environment through which the trail passes.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	186570	Expense
Description	Construct and maintain the Superior Hiking Trail for general public use with the assistance of over 300 volunteers. It's estimated 50,000 people hike, backpack, or snowshoe on the trail each year. There are no fees to hike or camp on the trail.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	18232	Expense
Revenue	17889	Revenue
Description	Hold an annual conference of hikes, workshops, and presentations.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	291	Expense
Description	Provide a guided hike program of 15 guided hikes for members and the general public to hike on the trail and learn more about the trail and the natural environment. Approximately 400 people participate in the hikes each year.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	205093	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GAYLE COYER	NamePerson
Telephone Number	2188342700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	731 7TH AVENUE	AddressLine1
City	TWO HARBORS	City
State	MN	State
ZIP Code	55616	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
JUDY NELSON
BOARD	2.00	X	0	0	0
JULIE ANDBERG
BOARD	2.00	X	0	0	0
RYAN FOSS
BOARD	2.00	X	0	0	0
LUCAS WILL
BOARD	2.00	X	0	0	0
DICK SWANSON
BOARD	2.00	X	0	0	0
GEORGE POPE
BOARD	2.00	X	0	0	0
JIM VONASEK
BOARD	2.00	X	0	0	0
KRIS WEGERSON
BOARD	2.00	X	0	0	0
JOHN GREEN
BOARD	2.00	X	0	0	0
RICK GITAR
BOARD	2.00	X	0	0	0
DANIELLE NELSON
BOARD	2.00	X	0	0	0
DEREK LAMPARTY
BOARD	2.00	X	0	0	0
JASON HUSVETH
BOARD	2.00	X	0	0	0
BILL DRYBOROUGH
Secretary	2.00		0	0	0	X
KATHLEEN RIOPELLE
Vice President	2.00		0	0	0	X
RUTH HILAND
Secretary	2.00		0	0	0	X
JENNIFER SMITH
Treasurer	2.00		0	0	0	X
MARK DIETZ
Vice President	2.00		0	0	0	X
BYRON STADSVOLD
President	2.00		0	0	0	X
GAYLE COYER
EXECUTIVE DIRECTOR	40.00		42432	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42432	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	115402	MembershipDues
Government Grants	52652	GovernmentGrants
All Other Contributions	84310	AllOtherContributions
Total Contributions	252364	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Annual Meeting-Conference	Description
Total Revenue Column	17889	TotalRevenueColumn
Related Or Exempt Function Income	17889	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	17889	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1140	TotalRevenueColumn
Exclusion	$1,140	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5534	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5534	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	74378	GrossSalesOfInventory
Cost Of Goods Sold	34248	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	40130	TotalRevenueColumn
Related Or Exempt Function Income	27022	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	13108	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS	5369	5369
ADVERTISING	4600	4600

Field	Value	IRS element (for citing)
Total Other Revenue	9969	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	327026	TotalRevenueColumn
Related Or Exempt Function Income	44911	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	23077	UnrelatedBusinessRevenue
Exclusion	$1,140	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	42432	Total
Program Services	19943	ProgramServices
Management And General	12730	ManagementAndGeneral
Fundraising	9759	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	46312	Total
Program Services	21767	ProgramServices
Management And General	13893	ManagementAndGeneral
Fundraising	10652	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2517	Total
Program Services	1183	ProgramServices
Management And General	755	ManagementAndGeneral
Fundraising	579	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13791	Total
Program Services	6482	ProgramServices
Management And General	4137	ManagementAndGeneral
Fundraising	3172	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6789	Total
Program Services	3191	ProgramServices
Management And General	2037	ManagementAndGeneral
Fundraising	1561	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1050	Total
Program Services	494	ProgramServices
Management And General	315	ManagementAndGeneral
Fundraising	241	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	819	Total
Program Services	385	ProgramServices
Management And General	246	ManagementAndGeneral
Fundraising	188	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4389	Total
Program Services	2063	ProgramServices
Management And General	1317	ManagementAndGeneral
Fundraising	1009	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6821	Total
Program Services	3206	ProgramServices
Management And General	2046	ManagementAndGeneral
Fundraising	1569	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1891	Total
Program Services	889	ProgramServices
Management And General	567	ManagementAndGeneral
Fundraising	435	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6900	Total
Program Services	3243	ProgramServices
Management And General	2070	ManagementAndGeneral
Fundraising	1587	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2105	Total
Program Services	989	ProgramServices
Management And General	632	ManagementAndGeneral
Fundraising	484	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	19081	Total
Program Services	16853	ProgramServices
Management And General	500	ManagementAndGeneral
Fundraising	1728	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	837	Total
Program Services	393	ProgramServices
Management And General	251	ManagementAndGeneral
Fundraising	193	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6066	Total
Program Services	2851	ProgramServices
Management And General	1820	ManagementAndGeneral
Fundraising	1395	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Trail Maintenance	73420	73420
Trail Development	21539	21539
Printing and Publications	15629	15629
Postage and Shipping	10499	4935	3150	2414
Credit card expense	3911	1839	1172	900

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8083	Total
Program Services	3799	ProgramServices
Management And General	2425	ManagementAndGeneral
Fundraising	1859	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	294881	Total
Program Services	205093	ProgramServices
Management And General	50063	ManagementAndGeneral
Fundraising	39725	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17425	BOY
EOY	11976	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	190628	BOY
EOY	221745	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1289	BOY
EOY	1223	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	21731	BOY
EOY	27230	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	31217	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24231	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5623	BOY
EOY	6986	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	236696	BOY
EOY	269160	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23256	BOY
EOY	23575	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23256	BOY
EOY	23575	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	213440	BOY
EOY	245585	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	213440	BOY
EOY	245585	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	236696	BOY
EOY	269160	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	32145	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	218126	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	238718	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230380	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	228683	CurrentTaxYearMinus1Year
Current Tax Year	252364	CurrentTaxYear
Total	1168271	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	218126	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	238718	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230380	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	228683	CurrentTaxYearMinus1Year
Current Tax Year	252364	CurrentTaxYear
Total	1168271	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1168271	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5095	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4018	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3036	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2835	CurrentTaxYearMinus1Year
Current Tax Year	1140	CurrentTaxYear
Total	16124	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-444	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1035	CurrentTaxYearMinus1Year
Total	5171	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1189566	TotalSupport
Public Support Pertcentage170	0.98210	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3000	OtherCostOrOtherBasis
Book Value	3000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28217	OtherCostOrOtherBasis
Depreciation	24231	Depreciation
Book Value	3986	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6986	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, conflict of interest policy, and financial statements are available upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members annually sign conflict of interest disclosure statement.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Executive Director and Treasurer discuss Form 990. Treasurer discusses Form 990 with the entire board before the Form 990 is signed.