HERITAGE MUSEUM FOUNDATION AT GRISSOM AIR FORCE BASE INDIANA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HERITAGE MUSEUM FOUNDATION AT GRISSOM AIR FORCE BASE INDIANA (EIN 35-1519490)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201243199349306129
- 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 | 2012-11-14T14:08:55-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRK & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 W MAIN ST | AddressLine1 |
| City | PERU | City |
| State | IN | State |
| ZIP Code | 469702146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351519490 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERITAGE MUSEUM FOUNDATION AT GRISSOM AIR RESERVE BASE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HERI | NameControl |
| Phone | 7656898011 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WEST HOOSIER BLVD | AddressLine1 |
| City | PERU | City |
| State | IN | State |
| ZIP Code | 46970 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS BIRK | Name |
| Title | TREASURER | Title |
| Phone | 7656898011 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON P KIRK | Name |
| Phone | 7654735912 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | CHRIS BIRK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2917 W 500 S | AddressLine1 |
| City | PERU | City |
| State | IN | State |
| ZIP Code | 46970 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 102199 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | EDUCATIONAL - HISTORIC | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 1634 | TotalGrossUBI |
| Contributions Grants Prior Year | 28192 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30112 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 48552 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38587 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1652 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1596 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19166 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15228 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 97562 | TotalRevenuePriorYear |
| Total Revenue Current Year | 85523 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 74582 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 60406 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11205 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 52007 | OtherExpensePriorYear |
| Other Expenses Current Year | 51656 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 126589 | TotalExpensesPriorYear |
| Total Expenses Current Year | 112062 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -29027 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -26539 | RevenuesLessExpensesCY |
| Total Assets BOY | 157627 | TotalAssetsBOY |
| Total Assets EOY | 130075 | TotalAssetsEOY |
| Total Liabilities BOY | 1761 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 748 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 155866 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 129327 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATIONAL - HISTORIC | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 85166 | Expense |
| Revenue | 53777 | Revenue |
| Description | HISTORIC PRESERVATION COLLECTION AND DISPLAY OF THE HERITAGE OF GRISSOM AFB, INCLUDING DISPLAY OF HISTORIC AIRCRAFT EQUIPMENT & MEMORABILIA FROM VARIOUS PERIODS OF TIME. ANNUAL AIR SHOW. EXHIBIT DISPLAYED DAILY. | Description |
| Total Program Service Expense | 85166 | 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 |
| 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 |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRIS BIRK | NamePerson |
| Telephone Number | 7656898045 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2917 W 500 S | AddressLine1 |
| City | PERU | City |
| State | IN | State |
| ZIP Code | 46970 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES PRICE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 35034 | 0 | 0 |
| TIM DALTON | ||||||
| VICE-CHAIRMAN | 0.00 | X | 0 | 0 | 0 | |
| CHRIS BIRK | ||||||
| CHAIRMAN & TREASURER | 0.00 | X | 0 | 0 | 0 | |
| SANDY CHITTUM | ||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | |
| RICHARD MUCHLER | ||||||
| MGR OF FACILITIES & AIRCRAFT | 40.00 | X | 11181 | 0 | 0 | |
| PHYLLIS DUNCAN | ||||||
| ADMIN. ASST. | 20.00 | X | 4915 | 0 | 0 | |
| DEBI ENGEL | ||||||
| GIFT SHOP | 16.00 | X | 2289 | 0 | 0 | |
| FRANK CARRIER | ||||||
| YARD MAINT. | 10.00 | X | 1965 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55384 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 5542 | MembershipDues |
| All Other Contributions | 24570 | AllOtherContributions |
| Total Contributions | 30112 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 38587 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38587 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1596 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3900 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2266 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1634 | TotalRevenueColumn |
| Unrelated Business Revenue | 1634 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 28004 | GrossSalesOfInventory |
| Cost Of Goods Sold | 14410 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13594 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13594 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85523 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53777 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1634 | UnrelatedBusinessRevenue |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35034 | Total |
| Program Services | 26626 | ProgramServices |
| Management And General | 4905 | ManagementAndGeneral |
| Fundraising | 3503 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20350 | Total |
| Program Services | 15466 | ProgramServices |
| Management And General | 2849 | ManagementAndGeneral |
| Fundraising | 2035 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5022 | Total |
| Program Services | 3817 | ProgramServices |
| Management And General | 703 | ManagementAndGeneral |
| Fundraising | 502 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450 | Total |
| Program Services | 342 | ProgramServices |
| Management And General | 63 | ManagementAndGeneral |
| Fundraising | 45 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5018 | Total |
| Program Services | 3814 | ProgramServices |
| Management And General | 703 | ManagementAndGeneral |
| Fundraising | 501 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10920 | Total |
| Program Services | 8299 | ProgramServices |
| Management And General | 1529 | ManagementAndGeneral |
| Fundraising | 1092 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2383 | Total |
| Program Services | 1811 | ProgramServices |
| Management And General | 334 | ManagementAndGeneral |
| Fundraising | 238 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105 | Total |
| Program Services | 80 | ProgramServices |
| Management And General | 15 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7561 | Total |
| Program Services | 5746 | ProgramServices |
| Management And General | 1059 | ManagementAndGeneral |
| Fundraising | 756 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10004 | Total |
| Program Services | 7603 | ProgramServices |
| Management And General | 1401 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MARKETING | 7153 | 5436 | 1001 | 716 |
| PROGRAM EXHIBIT | 44 | 33 | 6 | 5 |
| EQUIPMENT RENT & MAINTENANCE | 3761 | 2858 | 527 | 376 |
| MISCELLANEOUS | 4257 | 3235 | 596 | 426 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112062 | Total |
| Program Services | 85166 | ProgramServices |
| Management And General | 15691 | ManagementAndGeneral |
| Fundraising | 11205 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7944 | BOY |
| EOY | 12557 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63023 | BOY |
| EOY | 44016 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2667 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21505 | BOY |
| EOY | 18575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 147433 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 92506 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62488 | BOY |
| EOY | 54927 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157627 | BOY |
| EOY | 130075 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1761 | BOY |
| EOY | 748 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1761 | BOY |
| EOY | 748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129067 | BOY |
| EOY | 89730 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26799 | BOY |
| EOY | 39597 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155866 | BOY |
| EOY | 129327 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157627 | BOY |
| EOY | 130075 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -26539 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | 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 | 84836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30112 | CurrentTaxYear |
| Total | 239999 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30112 | CurrentTaxYear |
| Total | 239999 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 239999 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1596 | CurrentTaxYear |
| Total | 8240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 248239 | TotalSupport |
| Public Support Pertcentage170 | 0.96680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 139456 | InvestmentCostOrOtherBasis |
| Depreciation | 85237 | Depreciation |
| Book Value | 54219 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7977 | InvestmentCostOrOtherBasis |
| Depreciation | 7269 | Depreciation |
| Book Value | 708 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 54927 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | REVIEWED BY TREASURER |
| Pt VI, Line 19 | UPON REQUEST |
| Pt VI, Line 15 | DECIDED BY GOVERNING BODY |
| Pt VI, Line 8b | NO SEPERATE COMMITTEE'S |
| Form 990, Part IX, Line 24f | GRANT PROJECTS |
Comments