BRENHAM MAIN ST HISTORICAL PRESERVATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: BRENHAM MAIN ST HISTORICAL PRESERVATION INC (EIN 41-2069873)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-07
IRS object ID: 202403129349301040
Schema version: 2023v5.1
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	2024-11-07T08:56:59-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742052353	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SEIDEL SCHROEDER	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2707 SOUTH MARKET	AddressLine1Txt
City	BRENHAM	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77833	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	412069873	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRENHAM MAIN STREET HISTORICAL	BusinessNameLine1Txt
Business Name Line2	PRESERVATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BREN	BusinessNameControlTxt
Phone	9793377384	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2006	AddressLine1Txt
City	BRENHAM	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	778342006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HAL MOORMAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9793377384	PhoneNum
Signature	2024-10-30	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	MICHELE KWIATKOWSKI	PreparerPersonNm
PTIN	P00295085	PTIN
Phone	9798366131	PhoneNum
Preparation	2024-10-30	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HAL MOORMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2006	AddressLine1Txt
City	BRENHAM	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	778342006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$57,801	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO IDENTIFY & PURCHASE REAL PROPERTIES IN MAIN ST. AREA OF BRENHAM IN NEED OF HISTORIC PRESERVATION, FIND SUITABLE PURCHASER TO RESTORE THE PROPERTY.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$53,140	PYContributionsGrantsAmt
CY Contributions Grants	$20,000	CYContributionsGrantsAmt
PY Program Service Revenue	$38,328	PYProgramServiceRevenueAmt
CY Program Service Revenue	$37,728	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$3,297	PYOtherRevenueAmt
CY Other Revenue	$73	CYOtherRevenueAmt
PY Total Revenue	$94,765	PYTotalRevenueAmt
CY Total Revenue	$57,801	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	$16,212	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,886	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$273,330	PYOtherExpensesAmt
CY Other Expenses	$282,930	CYOtherExpensesAmt
PY Total Expenses	$289,542	PYTotalExpensesAmt
CY Total Expenses	$298,816	CYTotalExpensesAmt
PY Revenues Less Expenses	-$194,777	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$241,015	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,692,494	TotalAssetsBOYAmt
Total Assets EOY	$7,451,479	TotalAssetsEOYAmt
Total Liabilities BOY	$1,071,028	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$469,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,621,466	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,982,479	NetAssetsOrFundBalancesEOYAmt
Mission	TO IDENTIFY AND PURCHASE REAL PROPERTIES IN MAIN STREET AREA OF BRENHAM, TX IN NEED OF HISTORIC PRESERVATION AND FIND SUITABLE PURCHASER TO RESTORE THE PROPERTY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$273,000	ExpenseAmt
Revenue	$37,801	RevenueAmt
Desc	FUNDRAISING FOR CONTRIBUTIONS FOR THE RENOVATION AND PRESERVATION OF THE SIMON THEATER.	Desc
Total Program Service Expenses	$273,000	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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
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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CANDY CARMEAN	PersonNm
Phone	9792510530	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 W MAIN STREET	AddressLine1Txt
City	BRENHAM	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77833	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
R HAL MOORMAN
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN W BARNHILL JR
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
TOM BULLOCK JR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHARLES MOSER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
TED DINKINS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RANDY HODDE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARGIE YOUNG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEIRDRE IMUS
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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
All Other Contributions	$20,000	AllOtherContributionsAmt
Total Contributions	$20,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	BARNHILL CENTER	Desc
Business	900099	BusinessCd
Total Revenue Column	$37,728	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,728	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$37,728	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$73	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$73	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,801	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,801	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,345	TotalAmt
Management And General	$12,345	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,541	TotalAmt
Management And General	$3,541	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,850	TotalAmt
Management And General	$1,850	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$967	TotalAmt
Management And General	$967	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,113	TotalAmt
Management And General	$7,113	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$236,363	TotalAmt
Program Services	$236,363	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,637	TotalAmt
Program Services	$36,637	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$298,816	TotalAmt
Program Services	$273,000	ProgramServicesAmt
Management And General	$25,816	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$50,417	BOYAmt
EOY	$45,828	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,219,732	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,814,081	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,642,077	BOYAmt
EOY	$7,405,651	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,692,494	BOYAmt
EOY	$7,451,479	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$469,000	BOYAmt
EOY	$469,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$602,028	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,071,028	BOYAmt
EOY	$469,000	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	$6,621,466	BOYAmt
EOY	$6,982,479	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,621,466	BOYAmt
EOY	$6,982,479	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,692,494	BOYAmt
EOY	$7,451,479	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$241,015	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$602,028	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	$473,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$197,192	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,400	CurrentTaxYearAmt
Total	$807,992	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$473,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$197,192	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,400	CurrentTaxYearAmt
Total	$807,992	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$807,992	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,077	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73	CurrentTaxYearAmt
Total	$16,591	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$824,583	TotalSupportAmt
Gross Receipts Rltd Activities	$247,293	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97990	PublicSupportCY170Pct
Public Support PY170	0.98810	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,219,732	OtherCostOrOtherBasisAmt
Depreciation	$1,814,081	DepreciationAmt
Book Value	$7,405,651	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,405,651	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY OFFICERS AND DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY A COPY OF THE CONFLICT OF INTEREST POLICY AND A CONFLICT OF INTEREST POLICY FORM WILL BE SENT TO ALL DIRECTORS, THE PRESIDENT, VICE-PRESIDENT AND OTHER OFFICERS. A MASTER LIST IDENTIFYING POTENTIAL CONFLICT OF INTEREST WILL BE PREPARED AND BE AVAILABLE AT BOARD MEETINGS SHOULD ANY ACTION BE TAKEN THAT MIGHT GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19	THE FORM 1023 AND 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE OR BY VERBAL OR WRITTEN REQUEST. THE ADDRESS AND TELEPHONE NUMBER OF THE ORGANIZATION IS AVAILBLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:	ADJUST NONCONTROLLING INTEREST 602,028.