HISTORIC WINDSOR INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC WINDSOR INC (EIN 23-7193230)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-05-11
- IRS object ID
- 201241329349302609
- Schema version
- 2010v3.4
- 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 | 2012-05-11T13:24:20-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AM PEISCH & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 FARMVU DRIVE | AddressLine1 |
| City | WHITE RIVER JCT | City |
| State | VT | State |
| ZIP Code | 05001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237193230 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORIC WINDSOR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIST | NameControl |
| Phone | 8026746752 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1777 | AddressLine1 |
| City | WINDSOR | City |
| State | VT | State |
| ZIP Code | 05089 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY HAYWARD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8026746752 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AARON R MACASKILL CPA | Name |
| Phone | 8022959349 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDY HAYWARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1777 | AddressLine1 |
| City | WINDSOR | City |
| State | VT | State |
| ZIP Code | 05089 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 133798 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PRESERVATIONWORKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | EDUCATE PRESERVATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10595 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 42297 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 73935 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 52057 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -16183 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9622 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1718 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1937 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 70065 | TotalRevenuePriorYear |
| Total Revenue Current Year | 105913 | 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 | 68271 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 64947 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9257 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 89814 | OtherExpensePriorYear |
| Other Expenses Current Year | 69777 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 158085 | TotalExpensesPriorYear |
| Total Expenses Current Year | 134724 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -88020 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -28811 | RevenuesLessExpensesCY |
| Total Assets BOY | 390024 | TotalAssetsBOY |
| Total Assets EOY | 389392 | TotalAssetsEOY |
| Total Liabilities BOY | 10811 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42210 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 379213 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 347182 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO EDUCATE PRESERVATION | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 83137 | Expense |
| Revenue | 53994 | Revenue |
| Description | WORKSHOPS, LECTURES AND TOURS OFFERED TO THE GENERAL PUBLIC WITHOUT DISCRIMINATION FOR THE FURTHERANCE OF KNOWLEDGE AND SKILL IN THE METHODS AND TECHNIQUES USED IN RESTORATION AND PRESERVATION OF HISTORIC BUILDINGS. | Description |
| Total Program Service Expense | 83137 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | 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 | JUDY HAYWARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8026746752 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1777 | AddressLine1 |
| City | WINDSOR | City |
| State | VT | State |
| ZIP Code | 05089 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HENRY DUFFY | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | |
| KRYSIA RODRIGUEZ | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JUDY HAYWARD | ||||||
| EXEC.DIRECTOR | 40.00 | X | 47520 | 0 | 0 | X |
| DIANA HAYES | ||||||
| SECRETARY | X | 0 | 0 | 0 | ||
| MICHAEL NEWBOLD | ||||||
| TREASURER | X | 0 | 0 | 0 | ||
| DANA ENNIS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DOUGLAS GEST | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JONATHAN SPRINGER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LIZA FULLER WILSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 47520 | 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 | 3007 | MembershipDues |
| Government Grants | 28440 | GovernmentGrants |
| All Other Contributions | 10850 | AllOtherContributions |
| Total Contributions | 42297 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT SERVICES | 900099 | 46322 | 46322 |
| TUITION | 611600 | 5735 | 5735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 52057 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5968 | TotalRevenueColumn |
| Exclusion | $5,968 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31539 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27885 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3654 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3654 | TotalRevenueColumn |
| Exclusion | $3,654 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1937 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1937 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1937 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105913 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53994 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,622 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47520 | Total |
| Program Services | 33264 | ProgramServices |
| Management And General | 9504 | ManagementAndGeneral |
| Fundraising | 4752 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12504 | Total |
| Program Services | 8753 | ProgramServices |
| Management And General | 2501 | ManagementAndGeneral |
| Fundraising | 1250 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4923 | Total |
| Program Services | 3446 | ProgramServices |
| Management And General | 985 | ManagementAndGeneral |
| Fundraising | 492 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3450 | Total |
| Program Services | 1725 | ProgramServices |
| Management And General | 1225 | ManagementAndGeneral |
| Fundraising | 500 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1400 | Total |
| Management And General | 1400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16870 | Total |
| Program Services | 15570 | ProgramServices |
| Management And General | 1300 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319 | Total |
| Program Services | 153 | ProgramServices |
| Management And General | 166 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13940 | Total |
| Program Services | 3126 | ProgramServices |
| Management And General | 10814 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3168 | Total |
| Program Services | 3131 | ProgramServices |
| Fundraising | 37 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1554 | Total |
| Program Services | 998 | ProgramServices |
| Management And General | 556 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3219 | Total |
| Management And General | 3219 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10718 | Total |
| Program Services | 5373 | ProgramServices |
| Management And General | 4120 | ManagementAndGeneral |
| Fundraising | 1225 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEMBERSHIPS | 4404 | 1403 | 2986 | 15 |
| TELEPHONE | 2629 | 1501 | 846 | 282 |
| POSTAGE | 2206 | 1414 | 700 | 92 |
| REPAIRS & MAINT | 2138 | 1675 | 463 | |
| SUPPLIES | 1608 | 779 | 811 | 18 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2154 | Total |
| Program Services | 826 | ProgramServices |
| Management And General | 734 | ManagementAndGeneral |
| Fundraising | 594 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134724 | Total |
| Program Services | 83137 | ProgramServices |
| Management And General | 42330 | ManagementAndGeneral |
| Fundraising | 9257 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7380 | BOY |
| EOY | 3572 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59218 | BOY |
| EOY | 71858 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17298 | BOY |
| EOY | 9712 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1386 | BOY |
| EOY | 1386 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 112932 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12774 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85823 | BOY |
| EOY | 100158 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142569 | BOY |
| EOY | 126356 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76350 | BOY |
| EOY | 76350 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390024 | BOY |
| EOY | 389392 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3911 | BOY |
| EOY | 3196 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6900 | BOY |
| EOY | 39014 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10811 | BOY |
| EOY | 42210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364392 | BOY |
| EOY | 317641 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821 | BOY |
| EOY | 15541 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14000 | BOY |
| EOY | 14000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379213 | BOY |
| EOY | 347182 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390024 | BOY |
| EOY | 389392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -28811 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3220 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 16886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42797 | CurrentTaxYear |
| Total | 177527 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42797 | CurrentTaxYear |
| Total | 177527 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 177527 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5968 | CurrentTaxYear |
| Total | 47702 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 225229 | TotalSupport |
| Gross Receipts From Admissions Etc | 360353 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 201575 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6390 | InvestmentEarningsOrLosses |
| Other Expenditures | 25000 | OtherExpenditures |
| Administrative Expenses | 1400 | AdministrativeExpenses |
| End Of Year Balance | 181565 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 245329 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 19382 | InvestmentEarningsOrLosses |
| Other Expenditures | 61263 | OtherExpenditures |
| Administrative Expenses | 1873 | AdministrativeExpenses |
| End Of Year Balance | 201575 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 348379 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4565 | InvestmentEarningsOrLosses |
| Other Expenditures | 87532 | OtherExpenditures |
| Administrative Expenses | 10953 | AdministrativeExpenses |
| End Of Year Balance | 245329 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.08000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.92000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106127 | OtherCostOrOtherBasis |
| Depreciation | 6693 | Depreciation |
| Book Value | 99434 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6805 | OtherCostOrOtherBasis |
| Depreciation | 6081 | Depreciation |
| Book Value | 724 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 100158 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITIES | Description |
| Book Value | 126356 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 126356 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| A.BEN. APPRAISED VALUE | 58000 |
| ARTWORK APPRAISED VALUE | 18350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 76350 | TotalBookValueOtherAssets |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY A QUALIFIED CPA FIRM SELECTED BY THE BOARD OF DIRECTORS FOR THE ANNUAL COMPILATION. THIS FIRM PREPARES THE FORM 990 BASED ON INFORMATION PROVIDED TO IT BY THE ORGANIZATION AND IS SUBJECT TO THEIR NORMAL ACCOUNTING CHECKS AND PROCEDURES. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. | |
| COMPENSATION IS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS DURING THE BUDGETING PROCESS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| DOCUMENTS ARE KEPT IN A THREE RING BINDER AT THE ORGANIZATION PREMISES AND AVAILABLE FOR PUBLIC INSPECTION. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -3,220. | FORM 990, PART XI, LINE 5: |
| THE OVERSIGHT OF THE COMPILATION REMAINS UNCHANGED FROM PRIOR YEARS. THE BOARD OF DIRECTORS SELECTS THE ACCOUNTANT AND ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE COMPILATION. |
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