WELLSVILLE COMMUNITY FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: WELLSVILLE COMMUNITY FOUNDATION (EIN 85-4005192)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-05-14
IRS object ID: 202521349349307512
Schema version: 2024v5.0
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	2025-05-14T14:33:35-04:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	833033790	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DG PERRY PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3711 STARRS CENTRE DR	AddressLine1Txt
City	CANFIELD	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44406	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	854005192	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WELLSVILLE COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WELL	BusinessNameControlTxt
Phone	7147485138	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 342	AddressLine1Txt
City	WELLSVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43968	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EDDIE MURPHY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	0071447851	PhoneNum
Signature	2025-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AARON PITKO CPA CFE	PreparerPersonNm
PTIN	P02435981	PTIN
Phone	3307028100	PhoneNum
Preparation	2025-05-12	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	EDDIE MURPHY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 342	AddressLine1Txt
City	WELLSVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43968	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$43,973	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WELLSVILLECOMMUNITYFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2020	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	THE WELLSVILLE COMMUNITY FOUNDATION IS DEDICATED TO THE COMMON GOOD, GENERAL WELFARE AND CIVIC BENEFITS OF THE WELLSVILLE, OHIO COMMUNITY AND ITS ENVIRONS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$116,270	PYContributionsGrantsAmt
CY Contributions Grants	$24,192	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,490	PYInvestmentIncomeAmt
CY Investment Income	$5,157	CYInvestmentIncomeAmt
PY Other Revenue	$11,368	PYOtherRevenueAmt
CY Other Revenue	$14,230	CYOtherRevenueAmt
PY Total Revenue	$130,128	PYTotalRevenueAmt
CY Total Revenue	$43,579	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,150	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$200	CYTotalFundraisingExpenseAmt
PY Other Expenses	$57,622	PYOtherExpensesAmt
CY Other Expenses	$33,355	CYOtherExpensesAmt
PY Total Expenses	$58,772	PYTotalExpensesAmt
CY Total Expenses	$33,355	CYTotalExpensesAmt
PY Revenues Less Expenses	$71,356	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,224	CYRevenuesLessExpensesAmt
Total Assets BOY	$752,111	TotalAssetsBOYAmt
Total Assets EOY	$762,335	TotalAssetsEOYAmt
Total Liabilities BOY	$1,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$751,111	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$761,335	NetAssetsOrFundBalancesEOYAmt
Mission	THE WELLSVILLE COMMUNITY FOUNDATION IS DEDICATED TO THE COMMON GOOD, GENERAL WELFARE AND CIVIC BENEFITS OF THE WELLSVILLE, OHIO COMMUNITY AND ITS ENVIRONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$31,494	ExpenseAmt
Desc	THE ORGANIZATION ENDEAVORED TO REHABILITATE AND RESTORE HISTORICALLY SIGNIFICANT PROPERTIES IN WELLSVILLE AND GRANTED FUNDS TO VARIOUS COMMUNITY ORGANIZATIONS.	Desc
Total Program Service Expenses	$31,494	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDDIE MURPHY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	0071447851	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 342	AddressLine1Txt
City	WELLSVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43968	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	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
NICHOLAS T AMATO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CRESSEY J BELDEN
SECRETARY	3.00	Yes (X)	$0	$0	$0	Yes (X)
BRADLEY ELLIOTT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TIMOTHY J MCNICOL
VICE-PRESIDE	2.00	Yes (X)	$0	$0	$0	Yes (X)
EDDIE MURPHY
PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID THOMPSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LINDA L WEEKLEY
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT E WILLIAMSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$390	MembershipDuesAmt
All Other Contributions	$23,802	AllOtherContributionsAmt
Total Contributions	$24,192	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,157	TotalRevenueColumnAmt
Exclusion	$5,157	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$12,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$12,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,000	TotalRevenueColumnAmt
Exclusion	$12,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,624	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$394	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,230	TotalRevenueColumnAmt
Exclusion	$2,230	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,579	TotalRevenueColumnAmt
Exclusion	$19,387	ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,090	TotalAmt
Program Services	$1,090	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$161	TotalAmt
Management And General	$161	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,200	TotalAmt
Management And General	$1,200	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BUILDING EXPENSES	$30,209	$30,209
OHIO FILING	$200		$200
WEBSITE	$200			$200
OPEN HOUSE	$103	$103

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$192	TotalAmt
Program Services	$92	ProgramServicesAmt
Management And General	$100	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,355	TotalAmt
Program Services	$31,494	ProgramServicesAmt
Management And General	$1,661	ManagementAndGeneralAmt
Fundraising	$200	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$84,634	BOYAmt
EOY	$89,719	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$102,477	BOYAmt
EOY	$107,616	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$565,000	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$565,000	BOYAmt
EOY	$565,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$752,111	BOYAmt
EOY	$762,335	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$751,111	BOYAmt
EOY	$761,335	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$751,111	BOYAmt
EOY	$761,335	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$752,111	BOYAmt
EOY	$762,335	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$10,224	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$621,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,192	CurrentTaxYearAmt
Total	$877,037	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$621,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,192	CurrentTaxYearAmt
Total	$877,037	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$877,037	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$11,013	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,157	CurrentTaxYearAmt
Total	$16,170	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$12,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,230	CurrentTaxYearAmt
Total	$26,088	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$919,295	TotalSupportAmt
Gross Receipts Rltd Activities	$6,120	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95400	PublicSupportCY170Pct
Public Support PY170	0.97280	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,728	BeginningYearBalanceAmt
Contributions	$4,923	ContributionsAmt
Other Expenditures	$24,215	OtherExpendituresAmt
End Year Balance	$45,436	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$107,108	BeginningYearBalanceAmt
Other Expenditures	$42,380	OtherExpendituresAmt
End Year Balance	$64,728	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,066	BeginningYearBalanceAmt
Contributions	$107,108	ContributionsAmt
Other Expenditures	$30,066	OtherExpendituresAmt
End Year Balance	$107,108	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$30,547	ContributionsAmt
Other Expenditures	$481	OtherExpendituresAmt
End Year Balance	$30,066	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,500	OtherCostOrOtherBasisAmt
Book Value	$21,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$543,500	OtherCostOrOtherBasisAmt
Book Value	$543,500	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$565,000	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
Amt	$1,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,000	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 4, PART XIII	FormAndLineReferenceDesc
Explanation	THESE FUNDS ARE TO BE USED FOR THE CARE AND MAINTENANCE OF THE ORGANIZATION'S BUILDINGS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	EACH BOARD MEMBER RECEIVES AN EMAILED COPY OF THE 990 FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12C	INDIVIDUAL TRANSACTIONS ARE MONITORED SO AS NOT TO ENTER INTO A CONFLICT OF INTEREST TRANSACTION.
FORM 990, PAGE 6, PART VI, LINE 19	THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE OFFICE OF THE FOUNDATION ON MOST WEEKDAY MORNINGS.