KISTNER FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: KISTNER FOUNDATION INC (EIN 04-3508318)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2024-02-15
IRS object ID: 202440469349303029
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-15T16:50:00-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	134260189	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOISSELLE MORTON & WOLKOWICZ LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	48 BAY ROAD PO BOX 374	AddressLine1Txt
City	HADLEY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01035	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043508318	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KISTNER FOUNDATION INC	BusinessNameLine1Txt
Business Name Line2	RED GATE FARM	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	KIST	BusinessNameControlTxt
Phone	4136259503	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 NORMAN ROAD	AddressLine1Txt
City	ASHFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01330	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BENJAMIN S MURRAY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4136259503	PhoneNum
Signature	2024-02-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BENJAMIN	PersonFirstNm
Person Last	MURRAY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH P WOLKOWICZ CPA	PreparerPersonNm
PTIN	P00734754	PTIN
Phone	4135870099	PhoneNum
Preparation	2024-02-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BENJAMIN S MURRAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 NORMAN ROAD	AddressLine1Txt
City	ASHFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01330	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,721,554	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	REDGATEFARM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO GROW CHILDREN WHO ARE CONFIDENT, HARD-WORKING, AND KIND	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,108,610	PYContributionsGrantsAmt
CY Contributions Grants	$3,616,580	CYContributionsGrantsAmt
PY Program Service Revenue	$84,358	PYProgramServiceRevenueAmt
CY Program Service Revenue	$104,353	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$621	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,192,968	PYTotalRevenueAmt
CY Total Revenue	$3,721,554	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$178,503	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$230,077	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$41,800	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$59,652	CYTotalFundraisingExpenseAmt
PY Other Expenses	$140,236	PYOtherExpensesAmt
CY Other Expenses	$188,702	CYOtherExpensesAmt
PY Total Expenses	$360,539	PYTotalExpensesAmt
CY Total Expenses	$418,779	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,832,429	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,302,775	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,209,686	TotalAssetsBOYAmt
Total Assets EOY	$5,494,684	TotalAssetsEOYAmt
Total Liabilities BOY	$65,784	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$51,711	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,143,902	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,442,973	NetAssetsOrFundBalancesEOYAmt
Mission	THE KISTNER FOUNDATION DBA RED GATE FARM GROWS CHILDREN WHO ARE CONFIDENT, HARD-WORKING, AND KIND. WITH PROGRAMS, VOLUNTEER OPPORTUNITIES AND OUTREACH ACTIVITIES, YOUNG PEOPLE AND ADULTS EXPERIENCE HANDS-ON LEARNING ABOUT AGRICULTURE AND THE NATURAL WORLD	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$314,785	ExpenseAmt
Revenue	$104,353	RevenueAmt
Desc	FARM AND NATURE PROGRAMS WERE PROVIDED TO OVER 500 CHILDREN, FAMILIES AND INDIVIDUALS. THESE PROGRAMS ARE OFFERED THROUGHOUT THE YEAR AND ARE HANDS-ON LEARNING EXPERIENCES THAT TEACH ABOUT AGRICULTURE AND THE NATURAL WORLD. THE PROGRAM OBJECTIVES ARE TO EDUCATE, EMPOWER AND BUILD POSITIVE CHARACTER VALUES. THERE WERE 37 PROGRAMS OFFERED IN 2022. PROGRAMS VARY IN LENGTH FROM ONE DAY TO TWO WEEKS.	Desc
Total Program Service Expenses	$314,785	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	18	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BENJAMIN S MURRAY	PersonNm
Phone	4136259503	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 NORMAN ROAD	AddressLine1Txt
City	ASHFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01330	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BENJAMIN S MURRAY
PRESIDENT	40.00	Yes (X)	Yes (X)	$19,572	$0	$34,047
BEN MARKENS
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
EDWIN MURRAY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
HARRY KERAMIDAS
CLERK	1.00	Yes (X)	Yes (X)	$0	$0	$0
LYNN DOLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRAIG RUBERTI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CLAIRE BLATCHFORD
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$19,572	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$34,047	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KEITER CORPORATION
35 MAIN ST 2ND FLOOR	FLORENCE	MA	01062	CONSTRUCTION	$3,700,732
KUHN RIDDLE ARCHITECTS
28 AMITY STREET	AMHERST	MA	01002	ARCHITECTUAL	$108,024

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,616,580	AllOtherContributionsAmt
Total Contributions	$3,616,580	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM PARTICIPATION	Desc
Business	611600	BusinessCd
Total Revenue Column	$104,353	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,353	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$104,353	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$621	TotalRevenueColumnAmt
Exclusion	$621	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,721,554	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,353	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$621	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$19,572	TotalAmt
Program Services	$9,786	ProgramServicesAmt
Management And General	$5,872	ManagementAndGeneralAmt
Fundraising	$3,914	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$176,926	TotalAmt
Program Services	$131,142	ProgramServicesAmt
Management And General	$18,278	ManagementAndGeneralAmt
Fundraising	$27,506	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,149	TotalAmt
Program Services	$12,299	ProgramServicesAmt
Management And General	$2,108	ManagementAndGeneralAmt
Fundraising	$2,742	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,430	TotalAmt
Program Services	$11,784	ProgramServicesAmt
Management And General	$2,019	ManagementAndGeneralAmt
Fundraising	$2,627	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Management And General	$5,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,688	TotalAmt
Program Services	$23,770	ProgramServicesAmt
Management And General	$418	ManagementAndGeneralAmt
Fundraising	$13,500	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,453	TotalAmt
Program Services	$10,839	ProgramServicesAmt
Management And General	$2,891	ManagementAndGeneralAmt
Fundraising	$723	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,766	TotalAmt
Program Services	$15,575	ProgramServicesAmt
Management And General	$4,153	ManagementAndGeneralAmt
Fundraising	$1,038	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,853	TotalAmt
Program Services	$2,283	ProgramServicesAmt
Management And General	$285	ManagementAndGeneralAmt
Fundraising	$285	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,127	TotalAmt
Program Services	$21,127	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,589	TotalAmt
Program Services	$12,442	ProgramServicesAmt
Management And General	$3,318	ManagementAndGeneralAmt
Fundraising	$829	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM SUPPLIES	$31,551	$31,551
PROGRAM FOOD	$12,718	$12,718
REPAIRS & MAINTENANCE	$10,057	$10,057
LIVESTOCK EXPENSES	$9,412	$9,412

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,488	TotalAmt
Fundraising	$6,488	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$418,779	TotalAmt
Program Services	$314,785	ProgramServicesAmt
Management And General	$44,342	ManagementAndGeneralAmt
Fundraising	$59,652	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$686,666	BOYAmt
EOY	$116,825	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$24,941	BOYAmt
EOY	$25,328	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$56,121	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,400,068	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$117,960	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,480,307	BOYAmt
EOY	$5,282,108	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$17,772	BOYAmt
EOY	$14,302	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,209,686	BOYAmt
EOY	$5,494,684	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,327	BOYAmt
EOY	$12,723	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,598	BOYAmt
EOY	$38,988	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$44,859	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,784	BOYAmt
EOY	$51,711	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,695,717	BOYAmt
EOY	$5,423,335	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$448,185	BOYAmt
EOY	$19,638	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,143,902	BOYAmt
EOY	$5,442,973	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,209,686	BOYAmt
EOY	$5,494,684	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,302,775	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,704	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184,669	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$170,775	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$302,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,108,610	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,616,580	CurrentTaxYearAmt
Total	$6,382,823	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122,986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$140,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,931	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,353	CurrentTaxYearAmt
Total	$462,734	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$307,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$310,881	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$313,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,192,968	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,720,933	CurrentTaxYearAmt
Total	$6,845,557	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$795,000	CurrentTaxYearMinus1YearAmt
Total	$795,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$203,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,000,170	CurrentTaxYearMinus1YearAmt
Total	$1,336,720	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$203,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,795,170	CurrentTaxYearMinus1YearAmt
Total	$2,131,720	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,713,837	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$307,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$310,881	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$313,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,192,968	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,720,933	CurrentTaxYearAmt
Total	$6,845,557	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.68860	PublicSupportCY509Pct
Public Support PY509	0.34430	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$207,765	OtherCostOrOtherBasisAmt
Book Value	$207,765	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$557,235	OtherCostOrOtherBasisAmt
Depreciation	$16,669	DepreciationAmt
Book Value	$540,566	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,135	OtherCostOrOtherBasisAmt
Depreciation	$15,488	DepreciationAmt
Book Value	$45,647	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,833	OtherCostOrOtherBasisAmt
Depreciation	$85,803	DepreciationAmt
Book Value	$13,030	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,475,100	OtherCostOrOtherBasisAmt
Book Value	$4,475,100	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,282,108	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,717,850	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,704	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$3,704	RevenueNotReportedAmt
Revenue Subtotal	$3,721,554	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,721,554	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$418,779	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$418,779	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$418,779	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE PRESIDENT, BENJAMIN S MURRAY, IS THE SON OF THE TREASURER, EDWIN MURRAY
FORM 990, PART VI, SECTION B, LINE 11B	BOARD APPOINTED AUDIT COMMITTEE REVIEWS THE FORM 990 AND THEN SUBMITS A COPY TO EACH BOARD MEMBER FOR REVIEW
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBER AND STAFF PROVIDE SIGNED STATEMENTS INDICATING THEIR CONFLICTS OF INTEREST, IF ANY
FORM 990, PART VI, SECTION B, LINE 15	A REVIEW BY MANAGEMENT AND THE BOARD OF DIRECTORS WAS UNDERTAKEN TO EXAMINE SALARIES AND COMPENSATION PLANS FOR COMPARABLE ORGANIZATIONS AND THIS DATA WAS USED IN DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE PROCESSES HAVE NOT CHANGED DURING THE YEAR.