FORT PECK FINE ARTS COUNCIL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FORT PECK FINE ARTS COUNCIL (EIN 81-0306649)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-22
IRS object ID: 201111739349300511
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	2011-06-22T10:35:30-05:00	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	CHMS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	741 3RD AVE S	AddressLine1
City	GLASGOW	City
State	MT	State
ZIP Code	59230	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	810306649	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FORT PECK FINE ARTS COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FORT	NameControl
Phone	4065269943	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 973	AddressLine1
City	GLASGOW	City
State	MT	State
ZIP Code	59230	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANDI JOHNSON	Name
Title	SECRETARY	Title
Phone	4062283500	Phone
Date Signed	2011-06-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD A WIENS CPA	Name
Phone	4062289391	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BETH KNODEL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 141	AddressLine1
City	FORT PECK	City
State	MT	State
ZIP Code	59223	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	402825	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.FORTPECKTHEATRE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	THE PROMOTION AND PRODUCTION OF PERFORMING ARTS THROUGH THE OPERATION OF THE FT. PECK THEATRE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	40595	ContributionsGrantsPriorYear
Contributions Grants Current Year	60476	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	375658	ProgramServiceRevenuePriorYear
Program Service Revenue CY	342302	ProgramServiceRevenueCY
Investment Income Prior Year	246	InvestmentIncomePriorYear
Investment Income Current Year	47	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	416499	TotalRevenuePriorYear
Total Revenue Current Year	402825	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	125723	SalariesEtcPriorYear
Salaries Etc Current Year	135250	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	245941	OtherExpensePriorYear
Other Expenses Current Year	269557	OtherExpensesCurrentYear
Total Expenses Prior Year	371664	TotalExpensesPriorYear
Total Expenses Current Year	404807	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44835	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1982	RevenuesLessExpensesCY
Total Assets BOY	1012419	TotalAssetsBOY
Total Assets EOY	980858	TotalAssetsEOY
Total Liabilities BOY	145665	TotalLiabilitiesBOY
Total Liabilities EOY	114681	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	866754	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	866177	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO OPERATE THE FORT PECK THEATRE AS A MEANS OF PROVIDING PERFORMING ARTS TO NORTHEAST MONTANA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	237435	Expense
Revenue	180662	Revenue
Description	PERFORMING ARTS PRODUCTION AND PROMOTION THROUGH THE OPERATION OF THE FT. PECK THEATRE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	36404	Expense
Revenue	84179	Revenue
Description	FUNDRAISING TO PROVIDE THE FUNDS NEEDED FOR THE OPERATION OF THE FT. PECK THEATER	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	19928	Expense
Revenue	33161	Revenue
Description	OPERATION OF CONCESSIONS STAND AND THE GIFT SHOP.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	11791	Expense
Revenue	44300	Revenue
Description	PROVIDING THEATRICAL EDUCATION TO YOUTH	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	11791	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	44300	TotalOfOtherProgramServiceRev
Total Program Service Expense	305558	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	0	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4065263624	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 141	AddressLine1
City	FORT PECK	City
State	MT	State
ZIP Code	59223	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANDI JOHNSON
1ST VICE PRESIDENT	2.00	X	0	0	0
ANNETTE VEGGE
2ND VICE PRESIDENT	2.00	X	0	0	0
BETH BRENNEMAN
DIRECTOR	2.00	X	0	0	0
BETH KNODEL
SECRETARY	2.00	X	0	0	0
BETTY TRUSCOTT
DIRECTOR	2.00	X	0	0	0
CINDY LOTT
DIRECTOR	2.00	X	0	0	0
CINDY TAYLOR
DIRECTOR	2.00	X	0	0	0
ELLEN GUNDERSON
DIRECTOR	2.00	X	0	0	0
FREDA BRUCE
DIRECTOR	2.00	X	0	0	0
GAYLE HAMMOND
DIRECTOR	2.00	X	0	0	0
JIM DEWIT
DIRECTOR	2.00	X	0	0	0
SHARON DEWIT
DIRECTOR	2.00	X	0	0	0
JON SVINGEN
DIRECTOR	2.00	X	0	0	0
KALU ROGENES
DIRECTOR	2.00	X	0	0	0
KELLIE PARK
DIRECTOR	2.00	X	0	0	0
LINDA MILLER
DIRECTOR	2.00	X	0	0	0
LORI VISTE
DIRECTOR	2.00	X	0	0	0
MARY CHRISTIANSON
DIRECTOR	2.00	X	0	0	0
MARY FAHLGREN
DIRECTOR	2.00	X	0	0	0
MEGAN HADDIX
DIRECTOR	2.00	X	0	0	0
PAUL OLSZEWSKI
DIRECTOR	2.00	X	0	0	0
SHERRY BERGER
DIRECTOR	2.00	X	0	0	0
STEPHANIE MEIER
TREASURER	2.00	X	0	0	0
JENNIFER PREBLE
DIRECTOR	2.00	X	0	0	0
NICKOLAS DIRKES
PRESIDENT	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	60476	AllOtherContributions
Total Contributions	60476	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THEATRE BOX OFFICE	711110	180662	180662
FUNDRAISING	900099	84179	84179
YOUTH CAMP	900099	44300	44300
CONCESSIONS & GIFT SHO	453220	33161	33161

Field	Value	IRS element (for citing)
Total Program Service Revenue	342302	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	47	TotalRevenueColumn
Related Or Exempt Function Income	47	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	402825	TotalRevenueColumn
Related Or Exempt Function Income	342349	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	135250	Total
Program Services	135250	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	6191	Total
Management And General	6191	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1275	Total
Management And General	1275	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	24724	Total
Management And General	24724	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	70612	Total
Program Services	65468	ProgramServices
Management And General	5144	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	27334	Total
Program Services	27334	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24647	Total
Program Services	24647	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	19184	Total
Program Services	19184	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	6248	Total
Management And General	6248	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27355	Total
Management And General	27355	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19523	Total
Management And General	19523	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FUNDRAISING EXPENSES	16139	16139
YOUTH PROGRAM	11791	11791
GIFT SHOP	2750	2750
ROUNDING	-2	-2

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11786	Total
Program Services	2997	ProgramServices
Management And General	8789	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	404807	Total
Program Services	305558	ProgramServices
Management And General	99249	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24577	BOY
EOY	46353	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	99298	BOY
EOY	94733	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	2857	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	976210	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	139725	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	888113	BOY
EOY	836485	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	431	BOY
EOY	430	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1012419	BOY
EOY	980858	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	145665	BOY
EOY	113496	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1185	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	145665	BOY
EOY	114681	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	866754	BOY
EOY	866177	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	866754	BOY
EOY	866177	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1012419	BOY
EOY	980858	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1982	ReconcilationRevenueExpenses
Reconcilation Other Changes	1405	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	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	71377	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	56810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48783	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40595	CurrentTaxYearMinus1Year
Current Tax Year	60476	CurrentTaxYear
Total	278041	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	196636	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	251166	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	312509	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	377658	CurrentTaxYearMinus1Year
Current Tax Year	342302	CurrentTaxYear
Total	1480271	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	268013	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	307976	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	361292	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	418253	CurrentTaxYearMinus1Year
Current Tax Year	402778	CurrentTaxYear
Total	1758312	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

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1758312	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	367	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	307	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	246	CurrentTaxYearMinus1Year
Current Tax Year	47	CurrentTaxYear
Total	1396	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	367	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	307	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	246	CurrentTaxYearMinus1Year
Current Tax Year	47	CurrentTaxYear
Total	1396	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	827	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	453	CurrentTaxYearMinus2Years
Total	1280	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	269207	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	308283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	362174	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	418499	CurrentTaxYearMinus1Year
Current Tax Year	402825	CurrentTaxYear
Total	1760988	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99850	PublicSupportPercentage509
Prior Year Support Percentage	0.99560	PriorYearSupportPercentage
Investment Income Percentage	0.00080	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00100	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

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	964538	InvestmentCostOrOtherBasis
Depreciation	130731	Depreciation
Book Value	833807	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	11672	InvestmentCostOrOtherBasis
Depreciation	8994	Depreciation
Book Value	2678	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	836485	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL LIABILITIES	Description
Amount	$1,185	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1185	TotalOfAmounts
Total Revenue	402825	TotalRevenue
Total Expenses	404807	TotalExpenses
Excess Or Deficit For Year	-1982	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1405	NetUnrealizedGLOnInvestments
Total Adjustments	1405	TotalAdjustments
Excess Or Deficit Per FS	-577	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 8A	VERY FEW INFORMAL MEETINGS WERE HELD DURING 2010 BY THE BOARD. MOST ISSUES DISCUSSED INVOLVED ONLY MINOR DECISIONS REGARDING ROUTINE OPERATIONS.
FORM 990, PART VI, SECTION A, LINE 8B	NO OTHER COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR A THOROUGH REVIEW PRIOR TO BEING FILED.
	COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS ARE KEPT IN THE MAIN OFFICE AND AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 1,405.	FORM 990, PART XI, LINE 5: