THIBODAUX VOLUNTEER FIRE DEPARTMENT INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THIBODAUX VOLUNTEER FIRE DEPARTMENT INC (EIN 72-0796227)
Tax period: 2019-12-01 to 2020-11-30
Filed: 2022-02-16
IRS object ID: 202200479349300500
Schema version: 2019v5.1
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-16T00:49:26-05:00	ReturnTs
Tax Period End	2020-11-30	TaxPeriodEndDt
Disaster Relief	HURRICAN IDA	DisasterReliefTxt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	261501333	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BRYCE LEDET CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	501 CANAL BLVD	AddressLine1Txt
City	THIBODAUX	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-12-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	720796227	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THIBODAUX VOLUNTEER FIRE DEPARTMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	THIB	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1421	AddressLine1Txt
City	THIBODAUX	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70302	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ED COMEAUX III CPAABV	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9852271389	PhoneNum
Signature	2022-02-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Bryce Ledet CPA	PreparerPersonNm
PTIN	P00764283	PTIN
Phone	9854468787	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,501,838	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THIBFIREDEPT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THIS ORGANIZATION IS TO SERVE AND PROTECT THE CITIZENS OF THE CITY OF THIBODAUX THROUGH FIREFIGHTING, PREVENTION, EMERGENCY RESCUE AND PUBLIC AWARENESS. IN 2020, THE ORGANIZATION RESPONDED TO 343 FIRE CALLS AND 73 RESCUE CALLS	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	473	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,168,980	PYContributionsGrantsAmt
CY Contributions Grants	$1,317,443	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$13,612	PYInvestmentIncomeAmt
CY Investment Income	$12,011	CYInvestmentIncomeAmt
PY Other Revenue	$953,649	PYOtherRevenueAmt
CY Other Revenue	$93,440	CYOtherRevenueAmt
PY Total Revenue	$2,136,241	PYTotalRevenueAmt
CY Total Revenue	$1,422,894	CYTotalRevenueAmt
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	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,436,833	PYOtherExpensesAmt
CY Other Expenses	$1,394,224	CYOtherExpensesAmt
PY Total Expenses	$1,436,833	PYTotalExpensesAmt
CY Total Expenses	$1,394,224	CYTotalExpensesAmt
PY Revenues Less Expenses	$699,408	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$28,670	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,484,394	TotalAssetsBOYAmt
Total Assets EOY	$13,528,594	TotalAssetsEOYAmt
Total Liabilities BOY	$21,510	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$37,040	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,462,884	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,491,554	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THIS ORGANIZATION IS TO SERVE AND PROTECT THE CITIZENS OF THE CITY OF THIBODAUX THROUGH FIREFIGHTING, PREVENTION, EMERGENCY RESCUE AND PUBLIC AWARENESS. IN 2020, THE ORGANIZATION RESPONDED TO 343 FIRE CALLS AND 73 RESCUE CALLS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,079,931	ExpenseAmt
Desc	MANAGEMENT AND FINANCIAL SUPPORT OF TEN FIRE STATIONS AND FIREFIGHTING EQUIPMENT FOR THE CITY OF THIBODAUX	Desc
Total Program Service Expenses	$1,079,931	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	false	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	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	Yes (true)	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	8	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
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	Yes (true)	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	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ED COMEAUX III CPAABV	PersonNm
Phone	9852271389	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1421	AddressLine1Txt
City	THIBODAUX	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70301	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KEVIN GROS
DIRECTOR	10.00	0.00	Yes (X)	$0	$0	$0
STEVE GRABERT
DIRECTOR	10.00	0.00	Yes (X)	$0	$0	$0
MICHAEL DELAUNE
DIRECTOR	10.00	0.00	Yes (X)	$0	$0	$0
RODNEY TABOR
DIRECTOR	10.00	0.00	Yes (X)	$0	$0	$0
TY LANDRY
DIRECTOR	10.00	0.00	Yes (X)	$0	$0	$0
JARED KEES
DIRECTOR	10.00	0.00	Yes (X)	$0	$0	$0
SHANE GUIN
DIRECTOR	10.00	0.00	Yes (X)	$0	$0	$0
CHRIS GRABERT
DIRECTOR	10.00	0.00	Yes (X)	$0	$0	$0
RODNEY GAUTREAUX
DIRECTOR	10.00	0.00	Yes (X)	$0	$0	$0
RONNIE CHIASSON
DIRECTOR	10.00	0.00	Yes (X)	$0	$0	$0
JOSH R BOURGEOIS
DIRECTOR	10.00	0.00	Yes (X)	$0	$0	$0
JOSH P BOURGEOIS
DIRECTOR	10.00	0.00	Yes (X)	$0	$0	$0
MITCH BENOIT
DIRECTOR	10.00	0.00	Yes (X)	$0	$0	$0
JEROME BENOIT
DIRECTOR	10.00	0.00	Yes (X)	$0	$0	$0
BENTON FORET
ASSISTANT CHIEF	10.00	0.00		$0	$0	$0	Yes (X)
GLYNN COMEAUX
ASSISTANT CHIEF	10.00	0.00		$0	$0	$0	Yes (X)
TODD ALBERT
ASSISTANT CHIEF	10.00	0.00		$0	$0	$0	Yes (X)
TONY BOUDREAUX
CHIEF	10.00	0.00		$0	$0	$0	Yes (X)
DONALD BARRILLEAUX
SECRETARY	10.00	0.00		$0	$0	$0	Yes (X)
ED COMEAUX
TREASURER	10.00	0.00		$0	$0	$0	Yes (X)
JIMMY LEDET
VICE PRESIDENT	10.00	0.00		$0	$0	$0	Yes (X)
RON BOURGEOIS
PRESIDENT	10.00	0.00		$0	$0	$0	Yes (X)

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	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$1,317,443	AllOtherContributionsAmt
Total Contributions	$1,317,443	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,011	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,011	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,550	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$7,647	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,903	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,903	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,903	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$162,834	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$71,297	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,537	TotalRevenueColumnAmt
Exclusion	$91,537	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,422,894	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,914	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$91,537	ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,310	TotalAmt
Management And General	$5,310	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,500	TotalAmt
Management And General	$24,500	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,030	TotalAmt
Management And General	$16,030	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$25,479	TotalAmt
Management And General	$25,479	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$44,048	TotalAmt
Management And General	$44,048	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,781	TotalAmt
Management And General	$7,781	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$697,928	TotalAmt
Program Services	$697,928	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$179,490	TotalAmt
Management And General	$179,490	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FIRE FIGHTING EQUIP MAINT	$128,347	$128,347
FIRE STATION UTILITIES	$82,461	$82,461
FIRE TRAINING & PREVENTION	$51,491	$51,491
OTHER EQUIP RELATED EXPENSES	$119,704	$119,704

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,655	TotalAmt
Management And General	$11,655	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,394,224	TotalAmt
Program Services	$1,079,931	ProgramServicesAmt
Management And General	$314,293	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,176,106	BOYAmt
EOY	$4,395,349	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$625,377	BOYAmt
EOY	$629,379	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,900	BOYAmt
EOY	$7,247	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$20,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,375	BOYAmt
EOY	$4,575	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,828,858	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,356,814	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,628,636	BOYAmt
EOY	$8,472,044	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,484,394	BOYAmt
EOY	$13,528,594	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,510	BOYAmt
EOY	$37,040	EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,510	BOYAmt
EOY	$37,040	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	$10,875,511	BOYAmt
EOY	$11,163,910	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,587,373	BOYAmt
EOY	$2,327,644	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,462,884	BOYAmt
EOY	$13,491,554	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,484,394	BOYAmt
EOY	$13,528,594	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$28,670	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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	false	AuditCommitteeInd
Federal Grant Audit Required	false	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	$7,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$419,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$219,300	CurrentTaxYearAmt
Total	$816,026	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$925,924	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$968,872	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,059,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,107,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,091,875	CurrentTaxYearAmt
Total	$5,153,480	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$933,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,388,251	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,182,718	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,154,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,311,175	CurrentTaxYearAmt
Total	$5,969,506	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,969,506	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,578	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,011	CurrentTaxYearAmt
Total	$43,895	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,013,401	TotalSupportAmt
Public Support CY170	0.99270	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,230,748	OtherCostOrOtherBasisAmt
Book Value	$1,230,748	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,540,043	OtherCostOrOtherBasisAmt
Depreciation	$1,757,674	DepreciationAmt
Book Value	$5,782,369	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,058,067	OtherCostOrOtherBasisAmt
Depreciation	$5,599,140	DepreciationAmt
Book Value	$1,458,927	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,472,044	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,422,894	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,422,894	RevenueSubtotalAmt
Total Revenue Per Form990	$1,422,894	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,394,224	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,394,224	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,394,224	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FAIR	Event1Nm
Gross Receipts Event1	$162,834	GrossReceiptsEvent1Amt
Gross Revenue Event1	$162,834	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$71,297	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$162,834	GrossReceiptsTotalAmt
Gross Revenue Total Events	$162,834	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$71,297	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$71,297	DirectExpenseSummaryEventsAmt
Net Income Summary	$91,537	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Member election for additional members Part VI line 7a	MEMBERS OF THE ORGANIZATION ELECT BOARD DIRECTORS AND OFFICERS ANNUALLY
Form 990 governing body review Part VI line 11	FORM 990 IS REVIEWED IN DETAIL AND COMPARED TO THE AUDITED FINANCIAL STATEMENTS BY THE TREASURER AND THE BOARD PRESIDENT BEFORE SIGNING.
Governing documents etc available to public Part VI line 19	ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ADDRESS AND PHONE NUMBER LISTED IN THE FORM 990.