NEWARK VALLEY HISTORICAL SOCIETY C: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEWARK VALLEY HISTORICAL SOCIETY C (EIN 22-2224738)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-12
- IRS object ID
- 201132289349300628
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T12:29:05-05:00 | 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 | THE TAX LADIES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 467 E FRONT ST | AddressLine1 |
| City | OWEGO | City |
| State | NY | State |
| ZIP Code | 138271205 | 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 | 222224738 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWARK VALLEY HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWA | NameControl |
| Phone | 6076429516 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 222 | AddressLine1 |
| City | NEWARK VALLEY | City |
| State | NY | State |
| ZIP Code | 13811 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSS MCGRAW | Name |
| Title | CHAIRMAN | Title |
| Phone | 6076429516 | Phone |
| Date Signed | 2011-08-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOLLY M KLETT | Name |
| Phone | 6076875163 | Phone |
| Date Prepared | 2011-08-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | ROSS MCGRAW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 22 | AddressLine1 |
| City | NEWARK VALLEY | City |
| State | NY | State |
| ZIP Code | 13811 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 82317 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | HISTORICAL | TypeOfOrgOtherDescription |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | HISTORICAL PRESERVE AND EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 41198 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 33852 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7654 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12924 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 873 | InvestmentIncomePriorYear |
| Investment Income Current Year | 778 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17865 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7197 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 67590 | TotalRevenuePriorYear |
| Total Revenue Current Year | 54751 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38783 | OtherExpensePriorYear |
| Other Expenses Current Year | 56043 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38783 | TotalExpensesPriorYear |
| Total Expenses Current Year | 56043 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28807 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1292 | RevenuesLessExpensesCY |
| Total Assets BOY | 322321 | TotalAssetsBOY |
| Total Assets EOY | 321029 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 322321 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 321029 | NetAssetsOrFundBalancesEOY |
| Mission Description | HISTORICAL PRESERVE AND EDUCATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 48163 | Expense |
| Grants | 6051 | Grants |
| Revenue | 54751 | Revenue |
| Description | PRESERVATION OF HISTORICAL PROPERTIES, COLLECTION OF ARTIFACTS, IMPROVEMENT AND ENHANCEMENTS TO PROPERTY EDUCATIONAL PROGRAMS AND ACTIVITIES. | Description |
| Total Program Service Expense | 48163 | 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 | true | ConservationEasements |
| Collections Of Art | true | 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 | true | 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 | 0 | NumberOfEmployees |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER MARLARKEY | NamePerson |
| Telephone Number | 6076429576 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 PARK STREET | AddressLine1 |
| City | NEWARK VALLEY | City |
| State | NY | State |
| ZIP Code | 13811 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JERRY ACTON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| GERALD RHODES | ||||||
| PARLIAMENTAR | 2.00 | X | 0 | 0 | 0 | |
| PEGGY ANN ANDERSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RHODA BICKFORD | ||||||
| CURATOR | 4.00 | X | 0 | 0 | 0 | |
| LESLIE INDERWEISS | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | |
| JANE FISCHER | ||||||
| VICE CHAIRMA | 1.00 | X | 0 | 0 | 0 | |
| ROSS MCGRAW | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| RICHARD HARRINGTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY ELLEN ODOM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DICK MIDER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JERRY MARSH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CAROL MILES | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER MARLARKEY | ||||||
| TRUSTEE | 4.00 | 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 |
| Membership Dues | 14720 | MembershipDues |
| Government Grants | 12507 | GovernmentGrants |
| All Other Contributions | 6625 | AllOtherContributions |
| Total Contributions | 33852 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 12924 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12924 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12924 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 778 | TotalRevenueColumn |
| Related Or Exempt Function Income | 778 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1501 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1501 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1501 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1501 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32429 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 27566 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4863 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 833 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 833 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54751 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16036 | RelatedOrExemptFunctionIncome |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350 | Total |
| Program Services | 350 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1982 | Total |
| Program Services | 1982 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3434 | Total |
| Program Services | 3434 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4487 | Total |
| Program Services | 2819 | ProgramServices |
| Management And General | 1668 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1392 | Total |
| Program Services | 1392 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26014 | Total |
| Program Services | 20918 | ProgramServices |
| Management And General | 5096 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4519 | Total |
| Program Services | 4519 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSULTANTS | 5063 | 5063 | |
| FOLK ART | 2822 | 2822 | |
| YEAP EXPENSES | 2334 | 2334 | |
| EQUIPMENT MAINT | 2232 | 1116 | 1116 |
| MISC - SMALL | 1414 | 1414 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56043 | Total |
| Program Services | 48163 | ProgramServices |
| Management And General | 7880 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54500 | BOY |
| EOY | 94029 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126866 | BOY |
| EOY | 86045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 153836 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12881 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140955 | BOY |
| EOY | 140955 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322321 | BOY |
| EOY | 321029 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298972 | BOY |
| EOY | 297679 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23349 | BOY |
| EOY | 23350 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322321 | BOY |
| EOY | 321029 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322321 | BOY |
| EOY | 321029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1292 | 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 | 48053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42184 | CurrentTaxYear |
| Total | 208696 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39931 | CurrentTaxYear |
| Total | 182618 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82115 | CurrentTaxYear |
| Total | 391314 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 391314 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 778 | CurrentTaxYear |
| Total | 4055 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 778 | CurrentTaxYear |
| Total | 4055 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 623 | CurrentTaxYear |
| Total | 8621 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83516 | CurrentTaxYear |
| Total | 403990 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96860 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| 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 |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 40 | TotalAcreage |
| Nmbr Hist Struct Easements | 1 | NmbrHistStructEasements |
| 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 |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 153836 | InvestmentCostOrOtherBasis |
| Depreciation | 12881 | Depreciation |
| Book Value | 140955 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 140955 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL FINANCIAL INFORMATION | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XIV | ReturnReference |
| Explanation | NOT REPORTY COLLECTIONS (PART III, LINE1A) HISTORICAL COLLECTION ON DISPLAY IN HOMESTEAD AND DEPT IS NOT ITEMIZED | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 32429 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32429 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 27566 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 32429 | GrossReceiptsTotal |
| Gross Revenue Total Events | 32429 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 27566 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27566 | DirectExpenseSummaryEvents |
| Net Income Summary | 4863 | NetIncomeSummary |
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 |
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