EPPINGTON FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EPPINGTON FOUNDATION INC (EIN 31-1709137)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-11
- IRS object ID
- 201141319349300624
- 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 | 2011-05-11T08:52:43-05:00 | 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 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 FESTIVAL PARK PLAZA | AddressLine1 |
| City | CHESTER | City |
| State | VA | State |
| ZIP Code | 238314415 | 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 | 311709137 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EPPINGTON FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EPPI | NameControl |
| Phone | 8047481078 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2394 | AddressLine1 |
| City | CHESTERFIELD | City |
| State | VA | State |
| ZIP Code | 23832 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAJ GEN DONALD R GARDNER USMC | Name |
| Title | RET, PRESIDENT | Title |
| Phone | 8047481078 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES A WINN | Name |
| Phone | 8044252600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MAJ GEN DONALD R GARDN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2394 | AddressLine1 |
| City | CHESTERFIELD | City |
| State | VA | State |
| ZIP Code | 23832 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 149588 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE EPPINGTON FOUNDATION'S PURPOSE IS TO PRESERVE THE MUSEUM, THE EPPINGTON PLANTATION AND EDUCATE THE PUBLIC ABOUT LIFE DURING THE 1700'S | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 151598 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4290 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 533 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48 | InvestmentIncomePriorYear |
| Investment Income Current Year | 143438 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16547 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1860 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 168726 | TotalRevenuePriorYear |
| Total Revenue Current Year | 149588 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 105 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3425 | OtherExpensePriorYear |
| Other Expenses Current Year | 16882 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3425 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16882 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 165301 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 132706 | RevenuesLessExpensesCY |
| Total Assets BOY | 996812 | TotalAssetsBOY |
| Total Assets EOY | 1129518 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 996812 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1129518 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PRESERVATION OF THE EPPINGTON FOUNDATION MUSEUM AND EDUCATION OF THE PUBLIC ABOUT LIFE DURING THE 1700'S. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16684 | Expense |
| Description | THE PRESERVATION OF THE MUSEUM, THE EPPINGTON FOUNDATION, AND THE EDUCATION OF THE PUBLIC ABOUT LIFE DURING THE 1700'S | Description |
| Total Program Service Expense | 16684 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 |
| 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 |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8047481078 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2394 | AddressLine1 |
| City | CHESTERFIELD | City |
| State | VA | State |
| ZIP Code | 23832 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| COL HORACE MANN III USARET | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| HON ERNEST P GATES | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| HON M KIRKLAND COX | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MICHEAL S GOLDEN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| HON MARLEEN K DURFEE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| HOWARD D BROWN JR CLUCHFU | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ALBERT J MEYER JR | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| PATRICIA A STERNHEIMER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DR CLINTON V TURNER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| KENNETH E COUSINS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| W LOWNDES WILSON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ASHLEY H HARRISON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| SUSAN NUNEMAKER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JUDY KIDD | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MARY ELLEN HOWE | |||||
| EXECUTIVE DIRECTOR | 0 | 0 | 0 | X | |
| SAMUEL H WEST CPA | |||||
| TREASURER | 0 | 0 | 0 | X | |
| REBECCA J PARKER | |||||
| SECRETARY | 0 | 0 | 0 | X | |
| MAJGEN DONALD R GARDNER USMCRET | |||||
| PRESIDENT | 0 | 0 | 0 | X | |
| LANE RAMSEY | |||||
| VICE PRESIDENT | 0 | 0 | 0 | X | |
| 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 | 4290 | AllOtherContributions |
| Total Contributions | 4290 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118 | TotalRevenueColumn |
| Exclusion | $118 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1500 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1500 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 143320 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 143320 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143320 | TotalRevenueColumn |
| Exclusion | $143,320 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 360 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 360 | TotalRevenueColumn |
| Exclusion | $360 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149588 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $143,798 | ExclusionAmount |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93 | Total |
| Management And General | 93 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1772 | Total |
| Program Services | 1772 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 957 | Total |
| Program Services | 957 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1054 | Total |
| Program Services | 1054 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| MAINTENANCE & REPAIR | 11500 | 11500 | |
| DONATIONS | 740 | 740 | |
| TAXES & REGISTRATION | 457 | 457 | |
| LEGAL | 204 | 204 | |
| FUNDRAISING | 105 | 105 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16882 | Total |
| Program Services | 16684 | ProgramServices |
| Management And General | 93 | ManagementAndGeneral |
| Fundraising | 105 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28 | BOY |
| EOY | 19 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57972 | BOY |
| EOY | 191645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 945823 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7969 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938812 | BOY |
| EOY | 937854 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 996812 | BOY |
| EOY | 1129518 | 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 | 996812 | BOY |
| EOY | 1129518 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 996812 | BOY |
| EOY | 1129518 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 996812 | BOY |
| EOY | 1129518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 132706 | ReconcilationRevenueExpenses |
| 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 | 106468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7290 | CurrentTaxYear |
| Total | 360911 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360 | CurrentTaxYear |
| Total | 17227 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 144820 | CurrentTaxYear |
| Total | 144820 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79028 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152470 | CurrentTaxYear |
| Total | 522958 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 500 | CurrentTaxYearMinus1Year |
| Total | 5750 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 1650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 500 | CurrentTaxYearMinus1Year |
| Total | 5750 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 517208 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118 | CurrentTaxYear |
| Total | 701 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118 | CurrentTaxYear |
| Total | 701 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1510 | CurrentTaxYearMinus1Year |
| Total | 1510 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152588 | CurrentTaxYear |
| Total | 525169 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98480 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00140 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: UNDEVELOPED LAND AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOU | GeneralExplanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 912617 | OtherCostOrOtherBasis |
| Book Value | 912617 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30564 | OtherCostOrOtherBasis |
| Depreciation | 5617 | Depreciation |
| Book Value | 24947 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2642 | OtherCostOrOtherBasis |
| Depreciation | 2352 | Depreciation |
| Book Value | 290 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 937854 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED AT A BOARD OF DIRECTORS' MEETING | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINACIAL STATEMENTS AVIALABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
Comments