JAY LOWDER HARVEST MINISTRIES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: JAY LOWDER HARVEST MINISTRIES INC (EIN 75-2904331)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-17
IRS object ID: 202312909349300321
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	2023-10-17T08:29:45-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752205423	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MWH GROUP PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 97000	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	763077000	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	752904331	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAY LOWDER HARVEST MINISTRIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JAYL	BusinessNameControlTxt
Phone	9406960560	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9543	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76308	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAY LOWDER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9406960560	PhoneNum
Signature	2023-08-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAY	PersonFirstNm
Person Last	LOWDER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	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	DANA TAYLOR CPA	PreparerPersonNm
PTIN	P00508683	PTIN
Phone	9407231471	PhoneNum
Preparation	2023-08-03	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	JAY LOWDER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	719 SCOTT AVE 1100	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$658,842	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JAYLOWDER.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE CORPORATION IS ORGANIZED TO TRANSMIT, SPREAD, AND COMMUNICATE THE GOSPEL OF THE LORD JESUS BY WAY OF RADIO, TELEVISION, BOOKS, PUBLICATIONS, AND OTHER MEANS OF COMMUNICATION.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	280	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$545,423	PYContributionsGrantsAmt
CY Contributions Grants	$548,420	CYContributionsGrantsAmt
PY Program Service Revenue	$23,050	PYProgramServiceRevenueAmt
CY Program Service Revenue	$42,199	CYProgramServiceRevenueAmt
PY Investment Income	$24,396	PYInvestmentIncomeAmt
CY Investment Income	$51,861	CYInvestmentIncomeAmt
PY Other Revenue	$1,518	PYOtherRevenueAmt
CY Other Revenue	$4,859	CYOtherRevenueAmt
PY Total Revenue	$594,387	PYTotalRevenueAmt
CY Total Revenue	$647,339	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	$254,135	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$257,925	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$76,056	CYTotalFundraisingExpenseAmt
PY Other Expenses	$143,094	PYOtherExpensesAmt
CY Other Expenses	$192,930	CYOtherExpensesAmt
PY Total Expenses	$397,229	PYTotalExpensesAmt
CY Total Expenses	$450,855	CYTotalExpensesAmt
PY Revenues Less Expenses	$197,158	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$196,484	CYRevenuesLessExpensesAmt
Total Assets BOY	$787,178	TotalAssetsBOYAmt
Total Assets EOY	$985,469	TotalAssetsEOYAmt
Total Liabilities BOY	$9,678	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,485	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$777,500	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$973,984	NetAssetsOrFundBalancesEOYAmt
Mission	REACHING PEOPLE FOR CHRIST, WHILE INSPIRING OTHERS TO DO THE SAME.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$247,839	ExpenseAmt
Revenue	$45,806	RevenueAmt
Desc	VARIOUS MEETINGS, CONFERENCES, AND CRUSADES, PREACHING AND TEACHING THE GOSPEL OF JESUS CHRIST TO THOUSANDS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$256	ExpenseAmt
Desc	PRODUCTION OF THE TELEVISON SHOW THE DARKEST HOUR. THE DARKEST HOUR PRESENTS RAW STORIES OF HEARTACHE, PAIN, HEALING, AND REDEMPTION TO CONNECT WITH THOSE WHO ARE FEELING LOST AND HOPELESS, HELPING THEM TO FIND MEANING AND PURPOSE FOR THEIR LIFE THROUGH A RELATIONSHIP WITH JESUS CHRIST.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$248,095	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAY LOWDER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9406960560	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	719 SCOTT AVENUE 1100	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAY LOWDER
PRESIDENT	50.00	Yes (X)	Yes (X)	$102,110	$0	$35,850
SHANE FITZHENRY
DIRECTOR/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SMITH WALKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RANDY MCCOWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON TURNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$102,110	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$35,850	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$548,420	AllOtherContributionsAmt
Total Contributions	$548,420	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONFERENCES	Desc
Business	900099	BusinessCd
Total Revenue Column	$42,199	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,199	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$42,199	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,420	TotalRevenueColumnAmt
Exclusion	$26,420	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$36,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$10,559	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$25,441	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,441	TotalRevenueColumnAmt
Exclusion	$25,441	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,551	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$944	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,607	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,607	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,252	TotalRevenueColumnAmt
Exclusion	$1,252	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,252	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$647,339	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,806	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$53,113	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$137,960	TotalAmt
Program Services	$89,674	ProgramServicesAmt
Management And General	$13,796	ManagementAndGeneralAmt
Fundraising	$34,490	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$89,062	TotalAmt
Program Services	$15,184	ProgramServicesAmt
Management And General	$43,730	ManagementAndGeneralAmt
Fundraising	$30,148	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,317	TotalAmt
Program Services	$3,763	ProgramServicesAmt
Management And General	$1,547	ManagementAndGeneralAmt
Fundraising	$1,007	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,920	TotalAmt
Program Services	$11,648	ProgramServicesAmt
Management And General	$1,792	ManagementAndGeneralAmt
Fundraising	$4,480	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,666	TotalAmt
Program Services	$3,061	ProgramServicesAmt
Management And General	$1,689	ManagementAndGeneralAmt
Fundraising	$1,916	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,150	TotalAmt
Management And General	$11,150	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$61,575	TotalAmt
Program Services	$39,861	ProgramServicesAmt
Management And General	$21,685	ManagementAndGeneralAmt
Fundraising	$29	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,238	TotalAmt
Program Services	$6,467	ProgramServicesAmt
Management And General	$2,771	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,267	TotalAmt
Management And General	$9,267	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,836	TotalAmt
Program Services	$7,418	ProgramServicesAmt
Management And General	$3,709	ManagementAndGeneralAmt
Fundraising	$3,709	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,300	TotalAmt
Program Services	$10,710	ProgramServicesAmt
Management And General	$4,590	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,171	TotalAmt
Program Services	$5,171	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,746	TotalAmt
Program Services	$15,746	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,524	TotalAmt
Program Services	$4,221	ProgramServicesAmt
Management And General	$303	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
POSTAGE/PRINTING	$17,864	$12,505	$5,359
SUPPLIES	$5,800	$4,060	$1,740
SUBSCRIPTIONS & LICENSE	$5,502	$3,851	$1,651
PROGRAM EXPENSE	$5,416	$5,416

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,541	TotalAmt
Program Services	$9,339	ProgramServicesAmt
Management And General	$1,925	ManagementAndGeneralAmt
Fundraising	$277	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$450,855	TotalAmt
Program Services	$248,095	ProgramServicesAmt
Management And General	$126,704	ManagementAndGeneralAmt
Fundraising	$76,056	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$181,681	BOYAmt
EOY	$148,500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$35,304	BOYAmt
EOY	$207,096	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,837	BOYAmt
EOY	$18,037	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,473	BOYAmt
EOY	$4,989	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$150,925	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$66,805	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,692	BOYAmt
EOY	$84,120	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$518,191	BOYAmt
EOY	$522,727	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$787,178	BOYAmt
EOY	$985,469	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,678	BOYAmt
EOY	$11,485	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,678	BOYAmt
EOY	$11,485	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$777,500	BOYAmt
EOY	$973,984	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$777,500	BOYAmt
EOY	$973,984	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$787,178	BOYAmt
EOY	$985,469	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$196,484	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
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	$699,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$332,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$368,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$545,423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$548,420	CurrentTaxYearAmt
Total	$2,494,066	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$699,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$332,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$368,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$545,423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$548,420	CurrentTaxYearAmt
Total	$2,494,066	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,339,529	SubstantialContributorsTotAmt
Public Support Total170	$1,154,537	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,415	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,730	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,420	CurrentTaxYearAmt
Total	$262,323	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,252	CurrentTaxYearAmt
Total	$1,462	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,757,851	TotalSupportAmt
Gross Receipts Rltd Activities	$150,611	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.41860	PublicSupportCY170Pct
Public Support PY170	0.41150	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II SECTION B LINE 10	FormAndLineReferenceDesc
Explanation	GAIN FROM THE SALE OF A CAPITAL ASSET, 2019 SILVERADO PICKUP, IN THE AMOUNT OF $25,441 IS NOT INCLUDED ON LINE 10 OTHER INCOME.	ExplanationTxt

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$73,302	OtherCostOrOtherBasisAmt
Depreciation	$65,183	DepreciationAmt
Book Value	$8,119	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,623	OtherCostOrOtherBasisAmt
Depreciation	$1,622	DepreciationAmt
Book Value	$76,001	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$84,120	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 MADE AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS. FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT BEFORE FILING. THE BOARD DOES NOT SPECIFICALLY REVIEW FORM 990, BUT MEETS QUARTERLY TO REVIEW BUDGETS, PROGRAM GOALS, AND PERFORMANCE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS PERIODICALLY REVIEWS AND ANALYZES SALARY DATA OF SIMILAR ORGANIZATIONS IN DETERMINING APPROPRIATE COMPENSATION FOR THE PRESIDENT AND OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	MARKETING/CONSULTING: PROGRAM SERVICE EXPENSES 39,834. MANAGEMENT AND GENERAL EXPENSES 17,072. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,906. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,556. STAFFING: PROGRAM SERVICE EXPENSES 27. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 29. TOTAL EXPENSES 113.