MYSTIC VALLEY RAILWAY SOCIETY INC: Form 990, tax year 2011
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- Organization
- MYSTIC VALLEY RAILWAY SOCIETY INC (EIN 23-7105636)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-11-06
- IRS object ID
- 201243119349301154
- 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 | 2012-11-06T09:53:32-08:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT TURNER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4026 190 LITTLETON ROAD | AddressLine1 |
| City | WESTFORD | City |
| State | MA | State |
| ZIP Code | 018863510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237105636 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYSTIC VALLEY RAILWAY SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MYST | NameControl |
| Phone | 7815821048 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 365486 | AddressLine1 |
| City | HYDE PARK | City |
| State | MA | State |
| ZIP Code | 021360009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSSELL RYLKO | Name |
| Title | PRESIDENT | Title |
| Phone | 7815821048 | Phone |
| Date Signed | 2012-09-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT M TURNER | Name |
| Phone | 9786923291 | Phone |
| Date Prepared | 2012-11-06 | 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 | RUSSELL RYLKO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BEAVER STREET | AddressLine1 |
| City | HYDE PARK | City |
| State | MA | State |
| ZIP Code | 02136 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 347476 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Educational - Transportation/Railway | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 18665 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17397 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 206412 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 232884 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21910 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21040 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 593 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3752 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 247580 | TotalRevenuePriorYear |
| Total Revenue Current Year | 275073 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 220689 | OtherExpensePriorYear |
| Other Expenses Current Year | 242113 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 220689 | TotalExpensesPriorYear |
| Total Expenses Current Year | 242113 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26891 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 32960 | RevenuesLessExpensesCY |
| Total Assets BOY | 792414 | TotalAssetsBOY |
| Total Assets EOY | 810273 | TotalAssetsEOY |
| Total Liabilities BOY | 59766 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34239 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 732648 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 776034 | NetAssetsOrFundBalancesEOY |
| Mission Description | Educational - Transportation/Railway | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 228471 | Expense |
| Revenue | 232884 | Revenue |
| Description | RAIL TOURS AND RAIL SHOWS FOR GENERAL PUBLIC | Description |
| Total Program Service Expense | 228471 | 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 | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 |
| 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | 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 |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SYLVIA B SPINNEY | NamePerson |
| Telephone Number | 6173617114 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 SCHOFIELD | AddressLine1 |
| City | KINGSTON | City |
| State | MA | State |
| ZIP Code | 02364 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| W RUSSELL RYLKO | ||||||
| President | 20.00 | X | X | 0 | 0 | 0 |
| THERESA RYLKO | ||||||
| Executive VP | 20.00 | X | X | 0 | 0 | 0 |
| SYLVIA B SPINNEY | ||||||
| Treasurer | 20.00 | X | X | 0 | 0 | 0 |
| SALLY M AVJIAN | ||||||
| Recdg Sec | 20.00 | X | X | 0 | 0 | 0 |
| JOANNE GERJETS | ||||||
| Corresp. Sec | 10.00 | X | 0 | 0 | 0 | |
| JOE MCDONOUGH | ||||||
| Director | 10.00 | X | 0 | 0 | 0 | |
| MARYANN RYLKO | ||||||
| Director | 10.00 | X | 0 | 0 | 0 | |
| KATHLEEN WOLF | ||||||
| Director | 10.00 | X | 0 | 0 | 0 | |
| ELIZABETH FAIRWEATHER | ||||||
| Mailing Chairperson | 10.00 | X | 0 | 0 | 0 | |
| JEFF COSTELLO | ||||||
| Safety Chairperson | 10.00 | X | 0 | 0 | 0 | |
| JERRY GERJETS | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 13654 | MembershipDues |
| All Other Contributions | 3743 | AllOtherContributions |
| Total Contributions | 17397 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Railway Tours | Description |
| Business Code | 611000 | BusinessCode |
| Total Revenue Column | 232884 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 232884 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21156 | TotalRevenueColumn |
| Exclusion | $21,156 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70116 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -116 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -116 | TotalRevenueColumn |
| Exclusion | -$116 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5911 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2287 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3624 | TotalRevenueColumn |
| Exclusion | $3,624 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 128 | TotalRevenueColumn |
| Related Or Exempt Function Income | 128 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 128 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 275073 | TotalRevenueColumn |
| Related Or Exempt Function Income | 233012 | RelatedOrExemptFunctionIncome |
| Exclusion | $24,664 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3145 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3145 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13076 | Total |
| Program Services | 13076 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4119 | Total |
| Program Services | 2059 | ProgramServices |
| Management And General | 2060 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172 | Total |
| Program Services | 172 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3701 | Total |
| Program Services | 1851 | ProgramServices |
| Management And General | 1850 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2122 | Total |
| Program Services | 2122 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Trade Shows | 2664 | 2664 | 0 | 0 |
| Membership expenses and fees | 4772 | 0 | 4772 | 0 |
| Special Events | 4030 | 4030 | 0 | 0 |
| Trip costs | 197889 | 197889 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6423 | Total |
| Program Services | 4608 | ProgramServices |
| Management And General | 1815 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242113 | Total |
| Program Services | 228471 | ProgramServices |
| Management And General | 13642 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83987 | BOY |
| EOY | 76508 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1903 | BOY |
| EOY | 2085 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35229 | BOY |
| EOY | 31369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55845 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 51822 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7208 | BOY |
| EOY | 4023 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664087 | BOY |
| EOY | 696288 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792414 | BOY |
| EOY | 810273 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45 | BOY |
| EOY | 79 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59721 | BOY |
| EOY | 34160 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59766 | BOY |
| EOY | 34239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 732648 | BOY |
| EOY | 776034 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 732648 | BOY |
| EOY | 776034 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792414 | BOY |
| EOY | 810273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 32960 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10426 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17397 | CurrentTaxYear |
| Total | 85841 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 328504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 277072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 206412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 232884 | CurrentTaxYear |
| Total | 1234392 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 346225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 292418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225077 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250281 | CurrentTaxYear |
| Total | 1320233 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1320233 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24780 | CurrentTaxYear |
| Total | 82656 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24780 | CurrentTaxYear |
| Total | 82656 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128 | CurrentTaxYear |
| Total | 4038 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1406927 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05870 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07950 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: SOCIALS; 2007: 927.; 2008: 1921.; 2009: 469.; 2010: 593.; 2011: 128.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 55845 | InvestmentCostOrOtherBasis |
| Depreciation | 51822 | Depreciation |
| Book Value | 4023 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4023 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (13 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Fidelity Worldwide | 85768 | F |
| Diversified International | 60083 | F |
| Mid Cap Stock | 31376 | F |
| GNMA Fund | 28050 | F |
| Puritan | 84352 | F |
| Low Priced Stock | 36294 | F |
| Stragetic Income | 146265 | F |
| Export & Multinational | 38334 | F |
| Income Fund | 25206 | F |
| T Rowe Price Cap Apprec. | 51110 | F |
| Yacktman Fund | 25855 | F |
| Cash | 187 | F |
| Sprtn Total MKT Index Investor | 83408 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 696288 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Uncertain tax positions | Description |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt X | Management has determined that the Company does not have |
| ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DICLOSURES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | President Russel Rylko's wife is the Executive V.P. |
| Thersea Rylko. Director's Jerry and Joanne | |
| Gerjets are married. | |
| Pt VI, Line 11a | Organizations Process to Review Form 990. No review |
| was or will be conducted | |
| Pt VI, Line 19 | Governing Documents Disclosure Explanation. |
| No Governing Documents available to the public. | |
| Pt XI | Unrealized gain on securities $11,489 |
| Book depreciation over tax -1,063 | |
| Net $10,426 | |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS INCOME |
| Form 990EZ, Part I, Line 16 | ADVERTISING MEMBERSHIP EXPENSES AND FEES PHOTOGRAPHY TRIP COSTS MISCELLANEOUS EXPENSE BANK & S/C OFFICE SUPPLIES MEETINGS COMMUNICATION EXPENSE LICENSES & PERMITS MASS CORP FEES TRADE SHOW EXPENSE TELEPHONE TAXES - OTHER AUTO EXPENSE |
| Form 990EZ, Part II, Line 24 | INVENTORIES 1903. PREPAIDS 35229. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 45. DEFERRED REVENUE 59721. |
| Form 990, Part IX, Line 24f | MASS CORP FEES 156. 156. SALES TAX 424. 424. BANK SERVICE CHARGE 0. 0. POSTAGE & FREIGHT 4236. 3177. 1059. TELEPHONE 1512. 756. 756. MISCELLANEOUS EXPENSE 95. 95. PERMITS 0. 0. |
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