MARION COUNTY SENIOR CITIZENS CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MARION COUNTY SENIOR CITIZENS CENTER INC (EIN 55-0525606)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-02-16
IRS object ID: 202230479349300223
Schema version: 2020v4.1
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	2022-02-16T08:35:59-06:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550357807	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TETRICK & BARTLETT PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1916	AddressLine1Txt
City	CLARKSBURG	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	263021916	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550525606	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARION COUNTY SENIOR CITIZENS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARI	BusinessNameControlTxt
Phone	3043668779	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 MAPLEWOOD DRIVE	AddressLine1Txt
City	FAIRMONT	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26554	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PHILLIP BURTON	PersonNm
Person Title	CHAIRPERSON	PersonTitleTxt
Phone	3043668779	PhoneNum
Signature	2022-01-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PHILLIP	PersonFirstNm
Person Last	BURTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID A SHRIVER MEMBER	PreparerPersonNm
PTIN	P01251923	PTIN
Phone	3046245564	PhoneNum

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PHILLIP BURTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 MAPLEWOOD DRIVE	AddressLine1Txt
City	FAIRMONT	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26554	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,602,082	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	MARIONSENIORS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNTY	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	115	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$100,229	PYContributionsGrantsAmt
CY Contributions Grants	$155,621	CYContributionsGrantsAmt
PY Program Service Revenue	$2,387,326	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,434,838	CYProgramServiceRevenueAmt
PY Investment Income	$35,089	PYInvestmentIncomeAmt
CY Investment Income	$4,023	CYInvestmentIncomeAmt
PY Other Revenue	$892	PYOtherRevenueAmt
CY Other Revenue	$5,454	CYOtherRevenueAmt
PY Total Revenue	$2,523,536	PYTotalRevenueAmt
CY Total Revenue	$2,599,936	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	$1,737,562	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,768,069	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$535,617	PYOtherExpensesAmt
CY Other Expenses	$555,825	CYOtherExpensesAmt
PY Total Expenses	$2,273,179	PYTotalExpensesAmt
CY Total Expenses	$2,323,894	CYTotalExpensesAmt
PY Revenues Less Expenses	$250,357	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$276,042	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,208,266	TotalAssetsBOYAmt
Total Assets EOY	$2,477,888	TotalAssetsEOYAmt
Total Liabilities BOY	$145,463	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$139,043	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,062,803	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,338,845	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNTY	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,299,007	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,446,461	RevenueAmt
Desc	TO PROVIDE TRANSPORTATION, INFORMATION, REFERRAL, TRAINING, MEALS, PERSONAL CARE AND OTHER SERVICES FOR THE SENIOR CITIZENS IN MARION COUNTY	Desc
Total Program Service Expenses	$2,299,007	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	Yes (1)	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	115	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
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARION COUNTY SENIOR CITIZENS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3043668779	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 MAPLEWOOD DR	AddressLine1Txt
City	FAIRMONT	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26554	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DR ROBIN W SMITH
MEMBER	1.50	Yes (X)	$0	$0	$0
PHILLIP BURTON
CHAIRPERSON	1.50	Yes (X)	$0	$0	$0	Yes (X)
CHRISTOPHER PARR
TREASURER	1.50	Yes (X)	$0	$0	$0	Yes (X)
CHERYL MCDONALD
SECRETARY	1.50	Yes (X)	$0	$0	$0	Yes (X)
TODD RUNDLE
MEMBER	1.50	Yes (X)	$0	$0	$0
REV WESLEY Q DOBBS
MEMBER	1.50	Yes (X)	$0	$0	$0
DD MEIGHEN
MEMBER	1.50	Yes (X)	$0	$0	$0
SCOTT KINTY
MEMBER	1.50	Yes (X)	$0	$0	$0
JOHN DOBBINS
MEMBER	1.50	Yes (X)	$0	$0	$0
CHARLIE KOLB
MEMBER	1.50	Yes (X)	$0	$0	$0
GEORGE JOHNSTON
MEMBER	1.50	Yes (X)	$0	$0	$0
TRAVIS WAMSLEY
VICE CHAIRPERSON	1.50	Yes (X)	$0	$0	$0	Yes (X)
GEORGE LEVITSKY
MEMBER	1.50	Yes (X)	$0	$0	$0
DEBBIE HARVEY
EXECUTIVE DIRECTOR	40.00		$106,263	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,263	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Membership Dues	$30	MembershipDuesAmt
Fundraising	$3,025	FundraisingAmt
Government Grants	$138,416	GovernmentGrantsAmt
All Other Contributions	$14,150	AllOtherContributionsAmt
Total Contributions	$155,621	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY SERVICE PROG	624110	$1,334,653	$1,334,653
STATE FUNDING - FEE FO	624110	$552,206	$552,206
FEDERAL FUNDING - FEE	624110	$483,207	$483,207
CASE MANAGEMENT	624110	$64,772	$64,772

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,434,838	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,323	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,323	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,100	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	$3,100	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,100	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,100	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,700	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,700	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,700	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,700	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,025	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,146	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,146	TotalRevenueColumnAmt
Exclusion	-$2,146	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLNAEOUS	Desc
Business	624110	BusinessCd
Total Revenue Column	$4,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,500	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,599,936	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,446,461	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$2,146	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$106,263	TotalAmt
Program Services	$105,345	ProgramServicesAmt
Management And General	$918	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,466,138	TotalAmt
Program Services	$1,453,460	ProgramServicesAmt
Management And General	$12,678	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,426	TotalAmt
Program Services	$8,354	ProgramServicesAmt
Management And General	$72	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$50,250	TotalAmt
Program Services	$49,818	ProgramServicesAmt
Management And General	$432	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$136,992	TotalAmt
Program Services	$135,814	ProgramServicesAmt
Management And General	$1,178	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,475	TotalAmt
Management And General	$7,475	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,446	TotalAmt
Program Services	$21,261	ProgramServicesAmt
Management And General	$185	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$40,865	TotalAmt
Program Services	$40,512	ProgramServicesAmt
Management And General	$353	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,497	TotalAmt
Program Services	$12,389	ProgramServicesAmt
Management And General	$108	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$96,714	TotalAmt
Program Services	$96,236	ProgramServicesAmt
Management And General	$478	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,322	TotalAmt
Program Services	$50,878	ProgramServicesAmt
Management And General	$444	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD PURCHASES	$213,353	$213,353	$0	$0
VEHICLE EXPENSE	$46,782	$46,782	$0	$0
REPAIRS AND MAINTENANCE	$40,300	$39,951	$349	$0
TRAINING AND DEVELOPMEN	$12,532	$12,423	$109	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,539	TotalAmt
Program Services	$12,431	ProgramServicesAmt
Management And General	$108	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,323,894	TotalAmt
Program Services	$2,299,007	ProgramServicesAmt
Management And General	$24,887	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$601,891	BOYAmt
EOY	$734,189	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$201,999	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$92,714	BOYAmt
EOY	$95,299	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$230,675	BOYAmt
EOY	$241,202	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,764	BOYAmt
EOY	$16,464	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,886,744	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,698,009	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,170,222	BOYAmt
EOY	$1,188,735	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,208,266	BOYAmt
EOY	$2,477,888	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$145,463	BOYAmt
EOY	$139,043	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$145,463	BOYAmt
EOY	$139,043	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	$2,062,803	BOYAmt
EOY	$2,338,845	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,062,803	BOYAmt
EOY	$2,338,845	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,208,266	BOYAmt
EOY	$2,477,888	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$276,042	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,918,457	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,271,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,269,508	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,445,205	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,535,068	CurrentTaxYearAmt
Total	$11,439,491	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,883	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,893	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,772	CurrentTaxYearAmt
Total	$419,742	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,025,340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,385,146	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,361,355	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,487,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,599,840	CurrentTaxYearAmt
Total	$11,859,233	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,859,233	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,015	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$542	CurrentTaxYearAmt
Total	$40,216	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,015	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$542	CurrentTaxYearAmt
Total	$40,216	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,038,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,397,234	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,371,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,492,225	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,600,382	CurrentTaxYearAmt
Total	$11,899,449	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99660	PublicSupportCY509Pct
Public Support PY509	0.99380	PublicSupportPY509Pct
Investment Income CY	0.00340	InvestmentIncomeCYPct
Investment Income PY	0.00620	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$283,576	OtherCostOrOtherBasisAmt
Book Value	$283,576	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,958,102	OtherCostOrOtherBasisAmt
Depreciation	$1,134,087	DepreciationAmt
Book Value	$824,015	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$645,066	OtherCostOrOtherBasisAmt
Depreciation	$563,922	DepreciationAmt
Book Value	$81,144	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,188,735	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,602,082	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$2,146	OtherRevenueAmt
Revenue Not Reported	$2,146	RevenueNotReportedAmt
Revenue Subtotal	$2,599,936	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,599,936	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,326,040	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,146	OtherExpensesIncludedAmt
Expenses Not Reported	$2,146	ExpensesNotReportedAmt
Expenses Subtotal	$2,323,894	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,323,894	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 2,146.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 2,146.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERS OF THE ORGANIZATION ARE LOCAL CITIZENS THAT HAVE MET CERTAIN AGE AND FINANCIAL GUIDELINES AS REQUIRED BY THE ORGANIZATIONS POLICIES.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP AT LARGE AND IT IS THE RESPONSIBILITY OF THE EXISTING MEMBERS TO FILL ALL BOARD VACANCIES.
FORM 990, PART VI, SECTION A, LINE 7B	ALL INTERNAL REGULATIONS AND POLICIES RELATED TO THE MANAGEMENT AND OPERATION OF THE ORGANIZATION ARE ESTABLISHED BY THE BOARD OF DIRECTORS. THESE POLICIES ARE INDIRECTLY SUBJECT TO THE APPROVAL OF THE MEMBERSHIP AT LARGE AS THEY ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION RECIEVES A COPY OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REVIEWS AND ENSURES COMPLIANCE ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR BASES SALARIES AND HOURLY PAY BASED ON EMPLOYEE PERFORMANCE; THE BOARD, WHOM DO NOT RECEIVE COMPENSATION, MUST APPROVE THE PAY RATES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.