MENOMINEE RANGE HISTORICAL FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MENOMINEE RANGE HISTORICAL FOUNDATION (EIN 23-7085637)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-03-29
IRS object ID: 201110889349300221
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-29T16:51:01-05:00	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	HAMILTON TAX & ACCOUNTING	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 306	AddressLine1
City	IRON MOUNTAIN	City
State	MI	State
ZIP Code	498010306	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	237085637	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MENOMINEE RANGE HISTORICAL	BusinessNameLine1
Business Name Line2	FOUNDATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MENO	NameControl
Phone	9067742827	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 237	AddressLine1
City	IRON MOUNTAIN	City
State	MI	State
ZIP Code	49801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHLEEN FAYAS	Name
Title	SECRETARY	Title
Phone	9067742827	Phone
Date Signed	2011-03-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN DAVIDSON	Name
Phone	9067743275	Phone
Date Prepared	2011-03-29	DatePrepared

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)
Gross Receipts	378045	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	OPERATE TWO MUSEUMS IN THE IRON MOUNTAIN AREA AND PRESERVE ARTIFACTS FROM PAST HISTORY OF THE IRON RANGE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	41427	ContributionsGrantsPriorYear
Contributions Grants Current Year	41406	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11626	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12431	ProgramServiceRevenueCY
Investment Income Prior Year	-27227	InvestmentIncomePriorYear
Investment Income Current Year	2057	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	25826	TotalRevenuePriorYear
Total Revenue Current Year	55894	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	21875	SalariesEtcPriorYear
Salaries Etc Current Year	22815	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	47250	OtherExpensePriorYear
Other Expenses Current Year	49792	OtherExpensesCurrentYear
Total Expenses Prior Year	69125	TotalExpensesPriorYear
Total Expenses Current Year	72607	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-43299	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-16713	RevenuesLessExpensesCY
Total Assets BOY	1037392	TotalAssetsBOY
Total Assets EOY	1021279	TotalAssetsEOY
Total Liabilities BOY	839	TotalLiabilitiesBOY
Total Liabilities EOY	1439	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1036553	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1019840	NetAssetsOrFundBalancesEOY
Mission Description	OPERATE TWO MUSEUMS IN THE IRON MOUNTAIN AREA AND PRESERVE ARTIFACTS FROM PAST HISTORY OF THE IRON RANGE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	OPERATE TWO MUSEUMS IN THE IRON MOUNTAIN MICHIGAN AREA AND PRESERVE ARTIFACTS FROM PAST HISTORY OF THE IRON RANGE	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	72607	Expense

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	72607	TotalOfOtherProgramServiceExp
Total Program Service Expense	72607	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	false	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
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	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

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHY FAYAS	NamePerson
Telephone Number	9067742827	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	939 DALMAR DR	AddressLine1
City	KINGSFORD	City
State	MI	State
ZIP Code	49802	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROBERT JOHNSON
DIRECTOR	000.00	X	0	0	0
CLARK LEBO
DIRECTOR	000.00	X	0	0	0
JANET REYNOLDS
DIRECTOR	000.00	X	0	0	0
JOE WARREN
DIRECTOR	000.00	X	0	0	0
ROB KOERSCHNER
DIRECTOR	000.00	X	0	0	0
KATHLEEN FAYAS
SEC. / TREAS	000.00		0	0	0	X
KEN SOVEY
VICE-PRES.	000.00		0	0	0	X
MARK BLOMQUIST
PRESIDENT	000.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	5261	FundraisingEvents
All Other Contributions	36145	AllOtherContributions
Total Contributions	41406	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MUSEUM ADMISSIONS	8996	8996
GIFT SHOP SALES	2925	2925
MEMBERSHIP DUES	510	510

Field	Value	IRS element (for citing)
Total Program Service Revenue	12431	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8497	TotalRevenueColumn
Related Or Exempt Function Income	8497	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	315711	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	322151	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-6440	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-6440	TotalRevenueColumn
Related Or Exempt Function Income	-6440	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	55894	TotalRevenueColumn
Related Or Exempt Function Income	14488	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	20064	Total
Program Services	20064	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1440	Total
Program Services	1440	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1311	Total
Program Services	1311	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2545	Total
Program Services	2545	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	984	Total
Program Services	984	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1470	Total
Program Services	1470	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20737	Total
Program Services	20737	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5453	Total
Program Services	5453	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
UTILITIES	8865	8865
ACCOUNT FEES-IRONFORD	2567	2567
TELEPHONE	1688	1688
BUILDING REPAIRS	1599	1599
CASUAL LABOR	987	987

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2897	Total
Program Services	2897	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	72607	Total
Program Services	72607	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9067	BOY
EOY	15129	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	323636	BOY
EOY	291979	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5549	BOY
EOY	5549	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1165585	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	456963	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	699140	BOY
EOY	708622	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1037392	BOY
EOY	1021279	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	839	BOY
EOY	1439	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	839	BOY
EOY	1439	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	712917	BOY
EOY	727861	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	147738	BOY
EOY	116081	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	175898	BOY
EOY	175898	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1036553	BOY
EOY	1019840	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1037392	BOY
EOY	1021279	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-16713	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86414	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	211881	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39736	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41427	CurrentTaxYearMinus1Year
Current Tax Year	41406	CurrentTaxYear
Total	420864	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16948	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26696	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26681	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22942	CurrentTaxYearMinus1Year
Current Tax Year	20928	CurrentTaxYear
Total	114195	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103362	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	238577	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66417	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64369	CurrentTaxYearMinus1Year
Current Tax Year	62334	CurrentTaxYear
Total	535059	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11948	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21696	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21681	CurrentTaxYearMinus2Years
Total	55325	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11948	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21696	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21681	CurrentTaxYearMinus2Years
Total	55325	Total

Field	Value	IRS element (for citing)
Public Support Total509	479734	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12049	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17465	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14579	CurrentTaxYearMinus2Years
Total	44093	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12049	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17465	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14579	CurrentTaxYearMinus2Years
Total	44093	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	115411	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	256042	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80996	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64369	CurrentTaxYearMinus1Year
Current Tax Year	62334	CurrentTaxYear
Total	579152	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.82830	PublicSupportPercentage509
Prior Year Support Percentage	0.79130	PriorYearSupportPercentage
Investment Income Percentage	0.08000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.10000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	85000	OtherCostOrOtherBasis
Book Value	85000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1080585	OtherCostOrOtherBasis
Depreciation	456963	Depreciation
Book Value	623622	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	708622	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

MENOMINEE RANGE HISTORICAL FOUNDATION: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Comments