NATIVE PRAIRIES ASSOCIATION OF TEXAS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NATIVE PRAIRIES ASSOCIATION OF TEXAS (EIN 75-2146108)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-16
IRS object ID: 201103209349300625
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-16T08:25:43-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AARON W GAMES PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	13625 POND SPRINGS RD STE 104	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	787294400	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752146108	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Native Prairies Association of Texas	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	5128477615	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2002-A Guadalupe St PMB 290	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78705	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Dalmara Bayne	Name
Title	Executive Direc	Title
Date Signed	2011-11-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Aaron W Games CPA	Name
Phone	5122580555	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	155236	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.texasprairie.org	WebSite
Year Formation	1986	YearFormation
Activity Or Mission Description	The Native Prairies Association of Texas (NPAT) is a non-profit land trust dedicated to the conservation, restoration, and appreciation of native prairies, savannas, and other grasslands in Texas.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	271683	ContributionsGrantsPriorYear
Contributions Grants Current Year	152777	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4631	InvestmentIncomePriorYear
Investment Income Current Year	2459	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	276314	TotalRevenuePriorYear
Total Revenue Current Year	155236	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	124256	SalariesEtcPriorYear
Salaries Etc Current Year	125703	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	17617	TotalFundrsngExpCurrentYear
Other Expense Prior Year	194017	OtherExpensePriorYear
Other Expenses Current Year	115180	OtherExpensesCurrentYear
Total Expenses Prior Year	318273	TotalExpensesPriorYear
Total Expenses Current Year	240883	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-41959	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-85647	RevenuesLessExpensesCY
Total Assets BOY	730379	TotalAssetsBOY
Total Assets EOY	644732	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	730379	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	644732	NetAssetsOrFundBalancesEOY
Mission Description	The Native Prairies Association of Texas (NPAT) is a non-profit land trust dedicated to the conservation, restoration, and appreciation of native prairies, savannas, and other grasslands in Texas.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	169761	Expense
Revenue	152777	Revenue
Description	Land conservation, General / Other: Discovery, acquisition, management, restoration, and educational use of prairie remnants, both via conservation easement and ownership, in the State of Texas. NPAT owns 2 prairie remnants (~9 acres total) in addition to Maddin Ranch Preserve, and holds conservation easements on 7 prairie remnants (~111 acres total).	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	28658	Expense
Description	Environmental Education Programs, General / Other: Education of the public, with respect to the native flora and fauna of the prairies and grasslands of the state of Texas, about the aesthetic, spiritual, scientific, educational, and economic values of our prairies and grasslands. NPAT held an annual meeting with educational speakers about prairies, and published an educational newsletter and web site.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4609	Expense
Description	Land Conservation, General / Other: Preservation and restoration of Maddin Prairie Preserve, an 1100 acre prairie preserve and restoration project located in Mitchell County, Texas.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	203028	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Dalmara Bayne	NamePerson
Telephone Number	5128477615	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2002-A Guadalupe St PMB 290	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	787055609	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Pat Merkord
Pres. Elect	0.00	X	X	0	0	0
Leslie Cook
Director	0.00	X		0	0	0
Kirsti Harms
Secretary	0.00	X	X	0	0	0
Jason Spangler
President	0.00	X	X	0	0	0
Jason Singhurst
Director	0.00	X		0	0	0
Jason Singhurst
Director	0.00	X		0	0	0
Jason Martinson
Treasurer	0.00	X	X	0	0	0
James Alderson
Program Dir.	0.00			48500	0	0	X
Dr Daniel Scognamillo
Director	0.00	X		0	0	0
Daniel Dietz
Vice President	0.00	X	X	0	0	0
Dalmara Bayne
Executive Direc	0.00			60000	0	0	X
Aron Flanders
Director	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	108500	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	6400	MembershipDues
Government Grants	113930	GovernmentGrants
All Other Contributions	32447	AllOtherContributions
Total Contributions	152777	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2459	TotalRevenueColumn
Related Or Exempt Function Income	2459	RelatedOrExemptFunctionIncome

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	155236	TotalRevenueColumn
Related Or Exempt Function Income	2459	RelatedOrExemptFunctionIncome

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	108500	Total
Program Services	78500	ProgramServices
Management And General	15000	ManagementAndGeneral
Fundraising	15000	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	8038	Total
Program Services	6832	ProgramServices
Management And General	804	ManagementAndGeneral
Fundraising	402	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	250	Total
Program Services	213	ProgramServices
Management And General	25	ManagementAndGeneral
Fundraising	12	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8915	Total
Program Services	7578	ProgramServices
Management And General	891	ManagementAndGeneral
Fundraising	446	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	4238	Total
Program Services	3602	ProgramServices
Management And General	424	ManagementAndGeneral
Fundraising	212	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	7509	Total
Program Services	6383	ProgramServices
Management And General	751	ManagementAndGeneral
Fundraising	375	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1549	Total
Program Services	1317	ProgramServices
Management And General	155	ManagementAndGeneral
Fundraising	77	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	14058	Total
Program Services	14058	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2450	Total
Program Services	2450	ProgramServices

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	1250	Total
Program Services	1063	ProgramServices
Management And General	125	ManagementAndGeneral
Fundraising	62	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4451	Total
Program Services	3783	ProgramServices
Management And General	445	ManagementAndGeneral
Fundraising	223	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Property Taxes	1941	1941
Membership Dues & Permits	3269	2779	327	163
Grass Surveys - TPWD Grant	59825	59825
Educational Institution Suppor	2600	2210	260	130
Communications	8049	6842	805	402

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3991	Total
Program Services	3652	ProgramServices
Management And General	226	ManagementAndGeneral
Fundraising	113	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	240883	Total
Program Services	203028	ProgramServices
Management And General	20238	ManagementAndGeneral
Fundraising	17617	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	340027	BOY
EOY	255806	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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)
EOY	0	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	390176	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1250	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	390176	BOY
EOY	388926	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)
BOY	176	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	730379	BOY
EOY	644732	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	730379	BOY
EOY	644732	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	730379	BOY
EOY	644732	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	730379	BOY
EOY	644732	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-85647	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71663	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	197638	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	205960	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	271683	CurrentTaxYearMinus1Year
Current Tax Year	152777	CurrentTaxYear
Total	899721	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9906	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	4318	CurrentTaxYearMinus2Years
Total	14224	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	197638	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	210278	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	271683	CurrentTaxYearMinus1Year
Current Tax Year	152777	CurrentTaxYear
Total	913945	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	913945	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7516	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9871	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4631	CurrentTaxYearMinus1Year
Current Tax Year	2459	CurrentTaxYear
Total	28418	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7516	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9871	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4631	CurrentTaxYearMinus1Year
Current Tax Year	2459	CurrentTaxYear
Total	28418	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85510	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	205154	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	220149	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	276314	CurrentTaxYearMinus1Year
Current Tax Year	155236	CurrentTaxYear
Total	942363	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96980	PublicSupportPercentage509
Prior Year Support Percentage	0.96600	PriorYearSupportPercentage
Investment Income Percentage	0.03020	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03400	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	383926	OtherCostOrOtherBasis
Book Value	383926	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6250	OtherCostOrOtherBasis
Depreciation	1250	Depreciation
Book Value	5000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	388926	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 docs and financial information are made available to the public upon request.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The IRS Form 990 is provided to the Executive Director for review and acceptance prior to issuance. Upon issuance, the IRS form 990 is provided to the Executive Director for signature and filing.The Executive director seeks the permission of the board prior to issuance.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	ndividuals, families, and various groups can can see membership in the organization. Members pay annual or lifetime dues which help support the Organization's mission.