KANABEC COUNTY HISTORICAL SOCIETY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- KANABEC COUNTY HISTORICAL SOCIETY (EIN 41-1316630)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-15
- IRS object ID
- 201120469349300147
- Schema version
- 2009v1.7
- 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 | 2011-02-15T11:30:44-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTHOFF & NORDQUIST LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 2ND STREET | AddressLine1 |
| City | PINE CITY | City |
| State | MN | State |
| ZIP Code | 55063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411316630 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANABEC COUNTY HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KANA | NameControl |
| Phone | 3206791665 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 113 | AddressLine1 |
| City | MORA | City |
| State | MN | State |
| ZIP Code | 55051 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON VOGT | Name |
| Title | CO-DIRECTOR | Title |
| Phone | 3206791665 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARL D NORDQUIST JR | Name |
| Phone | 3206296185 | Phone |
| Date Prepared | 2011-02-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 152146 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.KANABECHISTORY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | OUR ORGANIZATION IS A COUNTY HISTORICAL SOCIETY & MUSEUM | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 32375 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 53925 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24487 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26423 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6603 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8470 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22104 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56520 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 85569 | TotalRevenuePriorYear |
| Total Revenue Current Year | 145338 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 38502 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 43941 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 48318 | OtherExpensePriorYear |
| Other Expenses Current Year | 46996 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 86820 | TotalExpensesPriorYear |
| Total Expenses Current Year | 90937 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1251 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 54401 | RevenuesLessExpensesCY |
| Total Assets BOY | 262438 | TotalAssetsBOY |
| Total Assets EOY | 267094 | TotalAssetsEOY |
| Total Liabilities BOY | 3047 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1392 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 259391 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 265702 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR ORGANIZATION IS A COUNTY HISTORICAL SOCIETY & MUSEUM | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 76102 | Expense |
| Description | OUR ORGANIZATION PROVIDES EDUCATION TO ALL THE SURROUNDING AREA REGARDING HISTORY, ARTIFACTS, COLLECTIONS OF DATA AND THE PRESERVATION OF THE AREA HISTORY. VOLUNTEERS AVERAGE 87 HOURS PER MONTH IN ESTABLISHING AND VERIFYING DATA AND THE EDUCATION OF THE COMMUNITY AND SURROUNDING CITIZENS OF THE HISTORY OF THE AREA. THE TOTAL VOLUNTEER HOURS FOR THE FISCAL YEAR WAS 1,039 HOURS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14835 | Expense |
| Description | SEE ABOVE STATEMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 14835 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 90937 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| 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 | 3 | 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 |
| Nbr Voting Governing Body Members | 9 | 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 | 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 | KANABEC HISTORY CENTER OFFICE | NamePerson |
| Telephone Number | 3206791665 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 113 | AddressLine1 |
| City | MORA | City |
| State | MN | State |
| ZIP Code | 55051 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|
| MARGIE JOHNSTONE | ||||
| PRESIDENT | X | 0 | 0 | 0 |
| SHIRLEY LEWISON | ||||
| VICE PRES. | X | 0 | 0 | 0 |
| JUDY TAUBER | ||||
| SECRETARY | X | 0 | 0 | 0 |
| MARGIE JOHNSTONE | ||||
| TREASURER | X | 0 | 0 | 0 |
| PATTY THOMPSON | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| LUCY SCHULTZ | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| RHONDA OLSON | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| THEODORE SCHMOLL | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| PAUL MORRIS | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| JANET FRANZ | ||||
| CO-EXEC DIR | X | 0 | 0 | 0 |
| SHARON VOGT | ||||
| CO-EXEC DIR | X | 0 | 0 | 0 |
| DAWN PLESTED | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 53925 | AllOtherContributions |
| Total Contributions | 53925 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| BENEFITS-OTHER | 14911 | 14911 |
| MEMBERSHIP DUES-PERSONAL | 8235 | 8235 |
| MEMBERSHIP DUES-CORPORATE | 3020 | 3020 |
| OFFICE INCOME | 142 | 142 |
| BENEFITS-CHRISTMAS GIFT SHOP | 115 | 115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26423 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 535 | TotalRevenueColumn |
| Related Or Exempt Function Income | 535 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7733 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7733 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7733 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7733 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7935 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7935 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7935 | TotalRevenueColumn |
| Exclusion | $7,935 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 10230 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6808 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3422 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3422 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| GRANTS | 35738 | 35738 | |
| EDUCATION-OLD TYME SCHOOL | 3710 | $3,710 | |
| MEMORIAL FUND INCOME | 2933 | $2,933 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2984 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1600 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,384 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 45365 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145338 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75451 | RelatedOrExemptFunctionIncome |
| Exclusion | $15,962 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38258 | Total |
| Program Services | 38258 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5683 | Total |
| Program Services | 5683 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17059 | Total |
| Program Services | 17059 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2770 | Total |
| Program Services | 2770 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14818 | Total |
| Program Services | 14818 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| OFFICE-SUPPLIES | 2685 | 2685 |
| ADMIN-ACCOUNTING & AUDITI | 2680 | 2680 |
| OFFICE-POSTAGE | 1602 | 1602 |
| PROGRAMS | 1598 | 1598 |
| OFFICE-TELEPHONE | 1349 | 1349 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2435 | Total |
| Program Services | 2435 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90937 | Total |
| Program Services | 90937 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25713 | BOY |
| EOY | 23191 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89189 | BOY |
| EOY | 97633 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3731 | BOY |
| EOY | 3252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 281312 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 138294 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143805 | BOY |
| EOY | 143018 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262438 | BOY |
| EOY | 267094 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3047 | BOY |
| EOY | 1392 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3047 | BOY |
| EOY | 1392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167757 | BOY |
| EOY | 168069 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91634 | BOY |
| EOY | 97633 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259391 | BOY |
| EOY | 265702 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262438 | BOY |
| EOY | 267094 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| 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 | 49336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53925 | CurrentTaxYear |
| Total | 246526 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53925 | CurrentTaxYear |
| Total | 246526 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 136003 | AmountsSubstContributorsTotal |
| Public Support Total170 | 110523 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 862 | CurrentTaxYearMinus1Year |
| Total | 10850 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 8027 | CurrentTaxYear |
| Total | 8027 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 265403 | TotalSupport |
| Gross Receipts From Admissions Etc | 187147 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.41640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.27080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| 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 | 7500 | OtherCostOrOtherBasis |
| Book Value | 7500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7500 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | SEE ABOVE STATEMENT. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | 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 |