BETA

GEORGIA MOUNTAIN FAIR INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GEORGIA MOUNTAIN FAIR INC (EIN 58-1201642)
Tax period
2024-11-01 to 2025-10-31
Filed
2026-09-15
IRS object ID
202622589349302757
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-09-15T17:28:48-05:00ReturnTs
Tax Period End2025-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582270765PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STRICKLAND AND ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2539AddressLine1Txt
CityBLAIRSVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30514ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581201642EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA MOUNTAIN FAIR INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone7068964191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 444AddressLine1Txt
CityHIAWASSEECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT TURPINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7068964191PhoneNum
Signature2026-09-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA M STRICKLAND CPAPreparerPersonNm
PTINP01401165PTIN
Phone7067453464PhoneNum
Preparation2026-09-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATT TURPINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 444AddressLine1Txt
CityHIAWASSEECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30546ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,316,512GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GEORGIAMOUNTAINFAIRGROUNDS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionEDUCATIONActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$205,645PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,785,386PYProgramServiceRevenueAmt
CY Program Service Revenue$3,429,310CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$218,102PYOtherRevenueAmt
CY Other Revenue$283,436CYOtherRevenueAmt
PY Total Revenue$4,209,133PYTotalRevenueAmt
CY Total Revenue$3,712,746CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$237,074PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$245,816CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,749,377PYOtherExpensesAmt
CY Other Expenses$3,459,254CYOtherExpensesAmt
PY Total Expenses$3,986,451PYTotalExpensesAmt
CY Total Expenses$3,705,070CYTotalExpensesAmt
PY Revenues Less Expenses$222,682PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,676CYRevenuesLessExpensesAmt
Total Assets BOY$3,530,354TotalAssetsBOYAmt
Total Assets EOY$1,717,416TotalAssetsEOYAmt
Total Liabilities BOY$1,321,996TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,453,188TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,208,358NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$264,228NetAssetsOrFundBalancesEOYAmt
MissionEDUCATIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,705,070ExpenseAmt
Revenue$3,712,746RevenueAmt
DescGEORGIA MOUNTAIN FAIR & MUSIC FESTIVALSDesc
Total Program Service Expenses$3,705,070TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEGGY SELLERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7068964191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 444AddressLine1Txt
CityHIAWASSEECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30546ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JIM MCCONNELL
DIRECTOR0.00Yes (X)$0$0$0
DAN PARIS
DIRECTOR0.00Yes (X)$0$0$0
DAVID BARRETT
DIRECTOR0.00Yes (X)$0$0$0
SCOTT NEWTON
DIRECTOR0.00Yes (X)$0$0$0
MICHAEL ANNAST
DIRECTOR0.00Yes (X)$0$0$0
RONNIE WHELCHEL
DIRECTOR0.00Yes (X)$0$0$0
ALLEN SAYLOR
DIRECTOR0.00Yes (X)$0$0$0
MICHAEL BLECKLEY
DIRECTOR0.00Yes (X)$0$0$0
SHANNON BALDWIN NGUYEN
DIRECTOR0.00Yes (X)$0$0$0
DANNY MEEKS
DIRECTOR0.00Yes (X)$0$0$0
LYNN WHECHEL
DIRECTOR0.00Yes (X)$0$0$0
MATT TURPIN
PRESIDENT0.00$0$0$0Yes (X)
DANNY BURCH
VICE PRESIDENT/TREAS0.00$0$0$0Yes (X)
DIANNE WILLIAMS
SECRETARY0.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGA MTN FAIR/MUSIC FESTDesc
Business713990BusinessCd
Total Revenue Column$3,429,310TotalRevenueColumnAmt
Related Or Exempt Func Income$3,429,310RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,429,310TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$887,202RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$603,766RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$283,436RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$283,436TotalRevenueColumnAmt
Related Or Exempt Func Income$283,436RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,712,746TotalRevenueColumnAmt
Related Or Exempt Func Income$3,712,746RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$222,567TotalAmt
Program Services$222,567ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,448TotalAmt
Program Services$8,448ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,020TotalAmt
Program Services$3,020ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,781TotalAmt
Program Services$11,781ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,310TotalAmt
Program Services$2,310ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,850TotalAmt
Program Services$16,850ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$243,824TotalAmt
Program Services$243,824ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,487TotalAmt
Program Services$14,487ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$96,394TotalAmt
Program Services$96,394ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,787TotalAmt
Program Services$12,787ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$237,874TotalAmt
Program Services$237,874ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,463TotalAmt
Program Services$43,463ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ENTERTAINMENT$1,701,244$1,701,244
CONCESSION/SOUVENIR PUR$238,418$238,418
BANK & MERCHANT FEES$139,324$139,324
SUPPLIES EXPENSE$130,760$130,760

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$581,519TotalAmt
Program Services$581,519ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,705,070TotalAmt
Program Services$3,705,070ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,926BOYAmt
EOY-$22,343EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,007BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$19,606BOYAmt
EOY$19,763EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,503BOYAmt
EOY$47,109EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,165,216LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,492,329LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,442,312BOYAmt
EOY$1,672,887EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,530,354BOYAmt
EOY$1,717,416EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,105BOYAmt
EOY$115,776EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$369,685EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,158,448BOYAmt
EOY$844,887EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,443BOYAmt
EOY$122,840EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,321,996BOYAmt
EOY$1,453,188EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,946,277BOYAmt
EOY$264,228EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$262,081BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,208,358BOYAmt
EOY$264,228EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,530,354BOYAmt
EOY$1,717,416EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,676ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$1,951,806PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,645CurrentTaxYearMinus1YearAmt
Total$576,773TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,503,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,799,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,278,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,785,386CurrentTaxYearMinus1YearAmt
Total$13,367,039TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,739,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,866,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,347,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,991,031CurrentTaxYearMinus1YearAmt
Total$13,943,812TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$13,943,812PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21,637CurrentTaxYearMinus3YearsAmt
Total$21,637TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,739,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,887,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,347,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,991,031CurrentTaxYearMinus1YearAmt
Total$13,965,449TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99850PublicSupportCY509Pct
Public Support PY5090.98940PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$237,823InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,136,165OtherCostOrOtherBasisAmt
Depreciation$2,022,155DepreciationAmt
Book Value$1,351,833BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$911,924InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,879,304OtherCostOrOtherBasisAmt
Depreciation$4,470,174DepreciationAmt
Book Value$321,054BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,672,887TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CASH BOND$2,000
SALES TAX PAYABLE$11,560
S/T PORTION OF LTD$109,280
FieldValueIRS element (for citing)
Total Liability$122,840TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE RETURN IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. ERRORS ARE CORRECTED WHEN THEY ARE FOUND.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS HELD IN THE OFFICE OF THE GOVERNING BODY. COPIES OF THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EUTILITIES EXPENSE: PROGRAM SERVICE EXPENSES 116,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,412. OTHER OPERATING EXPENSE: PROGRAM SERVICE EXPENSES 81,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,596. OPERATING SOUND & LIGHTS: PROGRAM SERVICE EXPENSES 67,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,699. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 64,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,614. CASUAL LABOR: PROGRAM SERVICE EXPENSES 61,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,617. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 58,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,131. REFUNDS: PROGRAM SERVICE EXPENSES 35,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,970. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 26,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,568. SECURITY EXPENSES: PROGRAM SERVICE EXPENSES 26,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,544. TAXES & LICENSE: PROGRAM SERVICE EXPENSES 18,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,179. OTHER GENERAL EXPENSES: PROGRAM SERVICE EXPENSES 13,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,208. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 8,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,159. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 2,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,822.

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