FRIENDS OF MOOREFIELDS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF MOOREFIELDS (EIN 26-2570121)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-04-24
IRS object ID: 202521149349300727
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-24T09:50:55-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561304727	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLACKMAN & SLOOP ADVISORS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1414 RALEIGH ROAD SUITE 300	AddressLine1Txt
City	CHAPEL HILL	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27517	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	262570121	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF MOOREFIELDS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	9193603520	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2201 MOOREFIELDS ROAD	AddressLine1Txt
City	HILLSBOROUGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27278	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBIN JACOBS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9193603520	PhoneNum
Signature	2025-04-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELIZABETH MAUCH	PreparerPersonNm
PTIN	P01988953	PTIN
Phone	9199428700	PhoneNum
Preparation	2025-04-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBIN JACOBS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2201 MOOREFIELDS ROAD	AddressLine1Txt
City	HILLSBOROUGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27278	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$443,266	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MOOREFIELDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE AND SHARE WITH THE PUBLIC THE MOOREFIELDS HISTORIC SITE BY MAINTAINING ITS STRUCTURES AND GROUNDS, CELEBRATING THE ARTS, AND PROTECTING THE AGRICULTURAL AREAS, WILDLIFE HABITATS AND NATURAL AREAS THAT ARE KEY TO ITS CHARACTER.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$51,588	PYContributionsGrantsAmt
CY Contributions Grants	$63,594	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$365,808	CYInvestmentIncomeAmt
PY Other Revenue	$11,002	PYOtherRevenueAmt
CY Other Revenue	$6,768	CYOtherRevenueAmt
PY Total Revenue	$62,590	PYTotalRevenueAmt
CY Total Revenue	$436,170	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	$10,500	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,000	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$91,733	PYOtherExpensesAmt
CY Other Expenses	$90,336	CYOtherExpensesAmt
PY Total Expenses	$102,233	PYTotalExpensesAmt
CY Total Expenses	$97,336	CYTotalExpensesAmt
PY Revenues Less Expenses	-$39,643	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$338,834	CYRevenuesLessExpensesAmt
Total Assets BOY	$918,670	TotalAssetsBOYAmt
Total Assets EOY	$1,257,504	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$918,670	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,257,504	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MOOREFIELDS HAS A RICH TRADITION DATING TO THE MID-20TH CENTURY OF STEWARDS WHO HONOR AND PROTECT ITS HISTORY, CELEBRATE THE ARTS, AND PROTECT THE WILDLIFE HABITATS AND NATURAL AREAS THAT ARE ESSENTIAL TO THIS PLACE. THE MISSION OF THE FRIENDS OF MOOREFIELDS IS TO ENHANCE AND SHARE THESE PRIORITIES THROUGH: - MAINTAINING AND PRESERVING THE MOOREFIELDS HISTORIC HOUSE AND GROUNDS; - ACTING AS A VALUABLE RESOURCE FOR RESEARCH AND EDUCATION, AS WELL AS INVESTIGATING AND SHARING WITH THE PUBLIC THE CULTURAL HISTORY OF ALL THOSE WHO LIVED AND WORKED AT MOOREFIELDS; - FOSTERING APPRECIATION OF THE ARTS BY ENGAGING DIVERSE AUDIENCES IN EVENTS, PROGRAMS AND EDUCATIONAL OPPORTUNITIES; AND - SAFEGUARDING THE SITE'S WATERWAYS, PROTECTING ITS NATURAL HABITATS, AND CONNECTING PEOPLE WITH NATURE AND HISTORY THROUGH PUBLIC ENGAGEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$85,407	ExpenseAmt
Desc	- CULMINATING FIVE YEARS OF WORK IN COOPERATION WITH A PARTNERSHIP BETWEEN THE STATE OF NORTH CAROLINA, ORANGE COUNTY, NC, AND THE NONPROFIT ASSOCIATION FOR THE PRESERVATION OF THE ENO RIVER VALLEY, INC., FRIENDS OF MOOREFIELDS CONVEYED PERMANENT EASEMENTS TO THOSE PARTNERS WHICH WILL PROTECT THE MOOREFIELDS HISTORIC SITE IN PERPETUITY, PREVENTING ALTERATION AND DEVELOPMENT OF THE SITE WHICH IS NOT IN KEEPING WITH ITS HISTORIC, AGRICULTURAL, AND NATURAL AREA VALUES. MOOREFIELDS SOLD THE EASEMENTS FOR A TOTAL OF $360,000, BASED ON APPRAISALS OBTAINED BY THE PARTIES. - IN ADDITION TO ROUTINE REPAIRS AND MAINTENANCE OF THE HOUSE AND GROUNDS, ONGOING EFFORTS TO MAINTAIN AND PRESERVE THE HISTORIC HOUSE AT MOOREFIELDS INCLUDED MASONRY RESTORATION WORK ON ONE OF THE CHIMNEYS AS WELL AS SOME OF THE STONE WALLS ON THE GROUNDS. THE $4,000 COST OF THE WORK WAS SUPPORTED BY A $10,0000 GRANT FROM THE OCHILTREE FOUNDATION.- THE OLCHILTREE GRANT, TOGETHER WITH DONATIONS FROM THE PUBLIC, ALSO SUPPORTED $5,500 OF WORK TO REMOVE DOWNED TREES AND UNDERGROWTH ON A SECTION OF THE MOOREFIELDS PROPERTY AS WELL AS AN APPLICATION OF LIME TO THE AGRICULTURAL FIELDS AT A COST OF $3,750. - WORK ON THE ARCHAEOLOGICAL SURVEY PROJECT BEGUN IN 2003 CONTINUED IN 2024 UTILIZING A $91,928 GRANT FROM THE NATIONAL PARK SERVICE THROUGH THE NC STATE HISTORIC PRESERVATION OFFICE. THE PROJECT INCLUDES AN ARCHAEOLOGICAL SURVEY UNDERTAKEN TO PROVIDE INITIAL INFORMATION ABOUT THE LIVES OF ENSLAVED PEOPLE WHO LIVED AND WORKED ON THE SITE. WORK COMPLETED IN 2024 INCLUDED EXTENSIVE HISTORICAL RESEARCH TO SUPPORT AN EXPANSION OF THE NATIONAL REGISTER NOMINATION TO INCLUDE THE ENTIRE PROPERTY RATHER THAN THE HOUSE ONLY. $36,869 IN GRANT FUNDS WERE EXPENDED IN 2024. THIS PROJECT IS EXPECTED TO BE COMPLETED IN 2025.- FREE WILDFLOWER AND BIRDING HIKES WERE HELD IN THE SPRING LED BY VOLUNTEER KNOWLEDGEABLE PROFESSIONALS. BOARD MEMBERS AND THE GRANT ADMINISTRATOR OF THE ARCHAEOLOGY PROJECT LED A TOUR OF THE MOOREFIELDS HISTORIC GROUNDS. THE HIKES WERE ATTENDED BY APPROXIMATELY 70 PEOPLE. - FOUR FREE SUMMER TOUR DAYS OF THE HOUSE AND GROUNDS WERE STAFFED BY VOLUNTEER BOARD MEMBERS, HOSTING APPROXIMATELY 140 PEOPLE.- THE ANNUAL BLUEGRASS FESTIVAL WAS HELD ON THE LAWN IN OCTOBER 2024, ATTENDED BY APPROXIMATELY 525 PEOPLE. THE FESTIVAL GROSSED $12,124. EXPENSES TOTALED $6,336.	Desc
Total Program Service Expenses	$85,407	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	0	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBIN JACOBS	PersonNm
Phone	9193603520	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2105 MOOREFIELDS ROAD	AddressLine1Txt
City	HILLSBOROUGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27278	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BARRY JACOBS
EXECUTIVE DIRECTOR	3.00	Yes (X)	$7,000	$0	$0
PAM HEMMINGER
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID SWANSON
VICE-PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
RICH SHAW
SECRETARY	1.50	Yes (X)	$0	$0	$0	Yes (X)
ROBIN JACOBS
TREASURER	2.50	Yes (X)	$0	$0	$0	Yes (X)
SALLY ALLISON-BLAND
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
LAURA COTTERMAN
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
ELIZABETH MATHESON
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
TERRI RUSS
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
TERRI SWANSON
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
CATHLEEN TURNER
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$7,020	FundraisingAmt
Government Grants	$38,807	GovernmentGrantsAmt
All Other Contributions	$17,767	AllOtherContributionsAmt
Total Contributions	$63,594	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,568	TotalRevenueColumnAmt
Exclusion	$6,568	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$8,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,000	TotalRevenueColumnAmt
Exclusion	$8,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$360,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$760	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$359,240	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$359,240	TotalRevenueColumnAmt
Exclusion	$359,240	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,104	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,020	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,336	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,232	TotalRevenueColumnAmt
Exclusion	-$1,232	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$436,170	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$372,576	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,000	TotalAmt
Program Services	$3,500	ProgramServicesAmt
Management And General	$3,500	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$38	TotalAmt
Management And General	$38	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,295	TotalAmt
Management And General	$2,295	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$778	TotalAmt
Program Services	$389	ProgramServicesAmt
Management And General	$389	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$702	TotalAmt
Management And General	$702	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,001	TotalAmt
Program Services	$5,001	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,779	TotalAmt
Program Services	$15,779	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,711	TotalAmt
Program Services	$4,711	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ARCHEOLOGICAL SURVEY	$32,049	$32,049
REPAIRS AND MAINTENANCE	$23,978	$23,978
GRANT ADMINISTRATION	$4,820		$4,820
MISCELLANEOUS	$185		$185

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,336	TotalAmt
Program Services	$85,407	ProgramServicesAmt
Management And General	$11,929	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,392	BOYAmt
EOY	$9,171	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$351,568	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$946,644	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$49,879	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$905,278	BOYAmt
EOY	$896,765	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$918,670	BOYAmt
EOY	$1,257,504	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$918,670	BOYAmt
EOY	$1,257,504	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$918,670	BOYAmt
EOY	$1,257,504	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$918,670	BOYAmt
EOY	$1,257,504	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$338,834	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,317	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,594	CurrentTaxYearAmt
Total	$215,387	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,317	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,594	CurrentTaxYearAmt
Total	$215,387	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$70,324	SubstantialContributorsTotAmt
Public Support Total170	$145,063	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$3,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,704	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,568	CurrentTaxYearAmt
Total	$26,522	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$241,909	TotalSupportAmt
Public Support CY170	0.59970	PublicSupportCY170Pct
Public Support PY170	0.52860	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$651,000	OtherCostOrOtherBasisAmt
Book Value	$651,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$245,644	OtherCostOrOtherBasisAmt
Depreciation	$14,279	DepreciationAmt
Book Value	$231,365	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,000	OtherCostOrOtherBasisAmt
Depreciation	$35,600	DepreciationAmt
Book Value	$14,400	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$896,765	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ROBIN JACOBS, BOARD MEMBER, IS MARRIED TO BARRY JACOBS, EXECUTIVE DIRECTOR. ADDITIONALLY BOARD MEMBER DAVID SWANSON IS MARRIED TO BOARD MEMBER TERRI SWANSON.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WILL BE REVIEWED BY TREASURER AND THEN PROVIDED ELECTRONICALLY TO BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C	MEMBERS ARE UNDER THE OBLIGATION AT ALL TIMES TO DISCLOSE CONFLICTS OR POTENTIAL CONFLICTS SHOULD THEY ARISE. EACH MEETING INCLUDES A CHECK-IN REGARDING CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.