ATHENS COUNTY HISTORICAL SOCIETY & MUSEUM INC: Form 990, tax year 2009
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- Organization
- ATHENS COUNTY HISTORICAL SOCIETY & MUSEUM INC (EIN 31-1044073)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-07
- IRS object ID
- 201130389349300118
- Schema version
- 2009v1.1
- 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 | 2011-02-07T10:08:26-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS ACCOUNTING AND TAXES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 389 | AddressLine1 |
| City | ATHENS | City |
| State | OH | State |
| ZIP Code | 45701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311044073 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATHENS COUNTY HISTORICAL SOCIETY | BusinessNameLine1 |
| Business Name Line2 | AND MUSEUM | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ATHE | NameControl |
| Phone | 7405922280 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 N COURT ST | AddressLine1 |
| City | ATHENS | City |
| State | OH | State |
| ZIP Code | 45701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN CORNWELL | Name |
| Title | TREASURER | Title |
| Date Signed | 2010-12-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ANN MCCLURE | Name |
| Phone | 7405924625 | Phone |
| Date Prepared | 2010-11-11 | 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) |
|---|---|---|
| Name Of Principal Officer Person | ANN CORNWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 N COURT ST | AddressLine1 |
| City | ATHENS | City |
| State | OH | State |
| ZIP Code | 45701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 143420 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | HISTORICAL COLLECTIONS FOR ATHENS COUNTY OHIO, AND GENEALOGICAL RESEARCH AVAILABLE TO THE COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 91 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 207291 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 69355 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6050 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2821 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13740 | InvestmentIncomePriorYear |
| Investment Income Current Year | 55738 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -115365 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15506 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 111716 | TotalRevenuePriorYear |
| Total Revenue Current Year | 143420 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 85564 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 74139 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 4638 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3365 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 72588 | OtherExpensePriorYear |
| Other Expenses Current Year | 55932 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 162790 | TotalExpensesPriorYear |
| Total Expenses Current Year | 130071 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -51074 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13349 | RevenuesLessExpensesCY |
| Total Assets BOY | 1876170 | TotalAssetsBOY |
| Total Assets EOY | 1865204 | TotalAssetsEOY |
| Total Liabilities BOY | 2701 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2146 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1873469 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1863058 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO COLLECT AND DISPLAY ITEMS OF A HISTORICAL NATURE RELATING TO ATHENS COUNTY WITH COMMUNITY ACCESS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Activity Code | 712100 | ActivityCode |
| Expense | 130071 | Expense |
| Grants | 49000 | Grants |
| Revenue | 143420 | Revenue |
| Description | PROVIDE ACCESS TO ATHENS COUNTY RESIDENTS WITH DISPLAYS OF LOCAL | Description |
| Total Program Service Expense | 130071 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 0 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Form990-T Filed | 0 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Form8886 T Filed | 0 | Form8886TFiled |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Non Deductible Disclosure | 0 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Filed Lieu1041 | 0 | FiledLieu1041 |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Policies Reference Chapters | 0 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| 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 |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNE CORNWELL | NamePerson |
| Telephone Number | 7405922280 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 N COURT ST | AddressLine1 |
| City | ATHENS | City |
| State | OH | State |
| ZIP Code | 45701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANNE CORNWELL | |||||||
| TREASURER | 2 | X | X | 0 | 0 | 0 | |
| LISA ELIASON | |||||||
| SECRETARY | 2 | X | X | 0 | 0 | 0 | |
| ALAN GOLDSBERY | |||||||
| VICE PRESIDENT | 2 | X | X | 0 | 0 | 0 | |
| TOM OGRADY | |||||||
| PRESIDENT | 2 | X | X | 0 | 0 | 0 | |
| DAWN RUHINEN | |||||||
| PRES GENEAOLGY | 2 | X | X | 0 | 0 | 0 | |
| WILBUR CONKEY | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| NORM FOX | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| SARA GREEN | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| KAREN JONES | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| JAMES LOCHARY | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| LYLE MCGEOCH | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| M A REEVES | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| DAVID REISER | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| IVAN TRIBE | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| WILLIAM WALKER | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| KELEE RIESBECK | |||||||
| EXEC DIRECTOR | 40 | 30904 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 30904 | TotalReportableCompFromOrg |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Membership Dues | 8715 | MembershipDues |
| All Other Contributions | 60640 | AllOtherContributions |
| Total Contributions | 69355 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 712100 | 1733 | 1733 |
| COPYING REIMBURSE | 712100 | 223 | 223 |
| RESEARCH | 712100 | 715 | 715 |
| FFAC APP FEES | 712100 | 150 | 150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2821 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67415 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67415 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5000 | RelatedOrExemptFunctionIncome |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -11697 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11697 | TotalRevenueColumn |
| Related Or Exempt Function Income | -11697 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11998 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5248 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6750 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6923 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3225 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5715 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143420 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76082 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30904 | Total |
| Program Services | 24724 | ProgramServices |
| Management And General | 3090 | ManagementAndGeneral |
| Fundraising | 3090 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34938 | Total |
| Program Services | 27014 | ProgramServices |
| Management And General | 7924 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2435 | Total |
| Program Services | 2435 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5862 | Total |
| Program Services | 4607 | ProgramServices |
| Management And General | 980 | ManagementAndGeneral |
| Fundraising | 275 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306 | Total |
| Program Services | 306 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15 | Total |
| Program Services | 15 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2384 | Total |
| Management And General | 2384 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7256 | Total |
| Management And General | 7256 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328 | Total |
| Program Services | 328 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2271 | Total |
| Program Services | 2271 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14045 | Total |
| Program Services | 14045 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14460 | Total |
| Program Services | 11271 | ProgramServices |
| Management And General | 3189 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1005 | Total |
| Program Services | 921 | ProgramServices |
| Management And General | 84 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1 | Total |
| Program Services | 1 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8586 | Total |
| Program Services | 8586 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2149 | Total |
| Program Services | 2149 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MEMBERSHIPS | 909 | 909 |
| PROGRAM SUPPLIES | 1669 | 1669 |
| DONATIONS/GIFTS/AWRD | 548 | 548 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130071 | Total |
| Program Services | 101799 | ProgramServices |
| Management And General | 24907 | ManagementAndGeneral |
| Fundraising | 3365 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1742 | BOY |
| EOY | 12203 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210309 | BOY |
| EOY | 22398 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1762 | BOY |
| EOY | 12011 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 517994 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 81969 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193692 | BOY |
| EOY | 436025 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1468665 | BOY |
| EOY | 1382421 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1876170 | BOY |
| EOY | 1865204 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2701 | BOY |
| EOY | 2146 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2701 | BOY |
| EOY | 2146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1671969 | BOY |
| EOY | 1861758 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201500 | BOY |
| EOY | 1300 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1873469 | BOY |
| EOY | 1863058 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1876170 | BOY |
| EOY | 1865204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Private Foundation170 | X | PrivateFoundation170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69355 | CurrentTaxYear |
| Total | 352713 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30457 | CurrentTaxYear |
| Total | 94723 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 239813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99812 | CurrentTaxYear |
| Total | 447436 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 447436 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72493 | CurrentTaxYear |
| Total | 376107 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72493 | CurrentTaxYear |
| Total | 376107 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 314392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172305 | CurrentTaxYear |
| Total | 823543 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.5433 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.5045 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.4567 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.4955 | PriorYrInvestIncomePercentage |
| Private Foundation509 | X | PrivateFoundation509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 114500 | InvestmentCostOrOtherBasis |
| Book Value | 114500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 343188 | InvestmentCostOrOtherBasis |
| Depreciation | 61255 | Depreciation |
| Book Value | 281933 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 60306 | InvestmentCostOrOtherBasis |
| Depreciation | 20714 | Depreciation |
| Book Value | 39592 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 436025 | TotalOfBookValueLandBuildings |
| Total Revenue | 143420 | TotalRevenue |
| Total Expenses | 130071 | TotalExpenses |
| Excess Or Deficit For Year | 13349 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 13349 | ExcessOrDeficitPerFS |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unable To Provide Care | 0 | UnableToProvideCare |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| ExplanationExplanation |
|---|
| FINANCIAL STATEMENTS AND COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE |
| TO THE PUBLIC UPON REQUEST. |
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