ALDO LEOPOLD NATURE CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ALDO LEOPOLD NATURE CENTER INC (EIN 39-1786897)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-07-23
IRS object ID: 202122049349301042
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-23T17:30:47-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PL STE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537134236	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	391786897	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALDO LEOPOLD NATURE CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALDO	BusinessNameControlTxt
Phone	6082210404	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 FEMRITE DR	AddressLine1Txt
City	MONONA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537163716	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBRA MCCUE	PersonNm
Person Title	ASSISTANT SECRETARY/TREASURER	PersonTitleTxt
Phone	6082210404	PhoneNum
Signature	2021-07-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DEBRA	PersonFirstNm
Person Last	MCCUE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MIKE HABLEWITZ CPA	PreparerPersonNm
PTIN	P01259157	PTIN
Phone	6082744020	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	MICHAEL STRIGEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 FEMRITE DR	AddressLine1Txt
City	MONONA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537163716	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,432,734	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ALDOLEOPOLDNATURECENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	ENVIRONMENTAL EDUCATION	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,622,724	PYContributionsGrantsAmt
CY Contributions Grants	$991,563	CYContributionsGrantsAmt
PY Program Service Revenue	$661,786	PYProgramServiceRevenueAmt
CY Program Service Revenue	$416,166	CYProgramServiceRevenueAmt
PY Investment Income	$11,391	PYInvestmentIncomeAmt
CY Investment Income	$4,132	CYInvestmentIncomeAmt
PY Other Revenue	$78,861	PYOtherRevenueAmt
CY Other Revenue	$20,554	CYOtherRevenueAmt
PY Total Revenue	$2,374,762	PYTotalRevenueAmt
CY Total Revenue	$1,432,415	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	$1,069,233	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$978,055	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$42,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$174,500	CYTotalFundraisingExpenseAmt
PY Other Expenses	$525,306	PYOtherExpensesAmt
CY Other Expenses	$491,014	CYOtherExpensesAmt
PY Total Expenses	$1,636,539	PYTotalExpensesAmt
CY Total Expenses	$1,469,069	CYTotalExpensesAmt
PY Revenues Less Expenses	$738,223	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$36,654	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,960,535	TotalAssetsBOYAmt
Total Assets EOY	$4,909,599	TotalAssetsEOYAmt
Total Liabilities BOY	$185,393	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$171,111	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,775,142	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,738,488	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS TO ENGAGE AND EDUCATE CURRENT AND FUTURE GENERATIONS, EMPOWERING THEM TO RESPECT, PROTECT, AND ENJOY THE NATURAL WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,094,478	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$416,166	RevenueAmt
Desc	ALDO LEOPOLD NATURE CENTER, INC. IS LEADING THE WAY TO ENSURE STUDENTS OF ALL AGES AND BACKGROUNDS HAVE OPPORTUNITIES TO CONNECT WITH NATURE BY OFFERING POSITIVE AND CONSTRUCTIVE LEARNING OPPORTUNITIES THAT CAPTURE THEIR INTEREST, ENGAGE THEIR SENSES AND TEACH THEM TO APPRECIATE THE INTERCONNECTEDNESS OF ALL LIVING THINGS. THESE GOALS ARE MET THROUGH SCHOOL FIELD TRIPS, AT-SCHOOL PRESENTATIONS, AFTER-SCHOOL PROGRAMS, SUMMER NATURE CAMPS, FAMILY PROGRAMS, SCOUT PROGRAMS, NATURE PRESCHOOL PROGRAMS, AND OTHER SPECIAL EVENTS HELD THROUGHOUT THE YEAR. TOTAL VISITORS REACHED FOR ALL PROGRAMS WERE 23,280.	Desc
Total Program Service Expenses	$1,094,478	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	Yes (1)	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	56	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	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	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DEBRA MCCUE	PersonNm
Phone	6082210404	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 FEMRITE DR	AddressLine1Txt
City	MONONA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537163716	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN HECHT
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY MANDELL
SECRETARY (SINCE APRIL)	1.00	Yes (X)	Yes (X)	$0	$0	$0
JON TRAVER
TREASURER (SINCE APRIL)	5.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES EDWARD MILLS
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TRISH STEVENSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MEGAN DECKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE BOOKS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY LAMAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBBIE GILPIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THEODORE WIDDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE ROSS
SECRETARY (THRU MARCH)	1.00	Yes (X)	Yes (X)	$0	$0	$0
JIM HUBING
TREASURER (THRU MARCH)	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK MILLER
DIRECTOR (THRU MARCH)	1.00	Yes (X)		$0	$0	$0
MICHAEL STRIGEL
PRESIDENT AND EXECUTIVE DIRECTOR	40.00		Yes (X)	$109,080	$0	$344
DEBRA MCCUE
ASSISTANT SECRETARY/TREASURER	24.00		Yes (X)	$46,878	$0	$926

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$155,958	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,270	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	$18,834	MembershipDuesAmt
Government Grants	$342,537	GovernmentGrantsAmt
All Other Contributions	$630,192	AllOtherContributionsAmt
Noncash Contributions	$94,267	NoncashContributionsAmt
Total Contributions	$991,563	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRESCHOOL TUITION	611699	$221,130	$221,130
CAMP FEES	611699	$162,618	$162,618
COMMUNITY PROGRAM FEES	611699	$32,418	$32,418

Field	Value	IRS element (for citing)
Total Program Service Revenue	$416,166	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,132	TotalRevenueColumnAmt
Exclusion	$4,132	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$15,163	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	$15,163	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,163	TotalRevenueColumnAmt
Exclusion	$15,163	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,400	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$319	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,081	TotalRevenueColumnAmt
Exclusion	$1,081	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,310	TotalRevenueColumnAmt
Exclusion	$4,310	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,310	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,432,415	TotalRevenueColumnAmt
Related Or Exempt Func Income	$416,166	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$24,686	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$157,228	TotalAmt
Program Services	$116,321	ProgramServicesAmt
Management And General	$18,933	ManagementAndGeneralAmt
Fundraising	$21,974	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$708,034	TotalAmt
Program Services	$523,819	ProgramServicesAmt
Management And General	$85,260	ManagementAndGeneralAmt
Fundraising	$98,955	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$50,234	TotalAmt
Program Services	$37,164	ProgramServicesAmt
Management And General	$6,049	ManagementAndGeneralAmt
Fundraising	$7,021	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,559	TotalAmt
Program Services	$46,283	ProgramServicesAmt
Management And General	$7,533	ManagementAndGeneralAmt
Fundraising	$8,743	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,614	TotalAmt
Management And General	$27,614	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,160	TotalAmt
Program Services	$2,160	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,725	TotalAmt
Program Services	$13,327	ProgramServicesAmt
Management And General	$647	ManagementAndGeneralAmt
Fundraising	$751	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$128,416	TotalAmt
Program Services	$96,507	ProgramServicesAmt
Management And General	$13,819	ManagementAndGeneralAmt
Fundraising	$18,090	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,135	TotalAmt
Program Services	$7,637	ProgramServicesAmt
Management And General	$1,156	ManagementAndGeneralAmt
Fundraising	$1,342	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,327	TotalAmt
Program Services	$28,738	ProgramServicesAmt
Management And General	$2,124	ManagementAndGeneralAmt
Fundraising	$2,465	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$649	TotalAmt
Program Services	$649	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,405	TotalAmt
Program Services	$4,312	ProgramServicesAmt
Management And General	$93	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$238,593	TotalAmt
Program Services	$202,804	ProgramServicesAmt
Management And General	$23,859	ManagementAndGeneralAmt
Fundraising	$11,930	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,498	TotalAmt
Program Services	$14,608	ProgramServicesAmt
Management And General	$6,130	ManagementAndGeneralAmt
Fundraising	$2,760	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,492	TotalAmt
Program Services	$149	ProgramServicesAmt
Management And General	$6,874	ManagementAndGeneralAmt
Fundraising	$469	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,469,069	TotalAmt
Program Services	$1,094,478	ProgramServicesAmt
Management And General	$200,091	ManagementAndGeneralAmt
Fundraising	$174,500	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$61,086	BOYAmt
EOY	$8,338	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$233,523	BOYAmt
EOY	$682,656	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$491,802	BOYAmt
EOY	$148,476	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$35,462	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,663	BOYAmt
EOY	$5,358	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,523,767	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,494,458	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,170,461	BOYAmt
EOY	$4,029,309	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,960,535	BOYAmt
EOY	$4,909,599	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$75,567	BOYAmt
EOY	$78,074	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$80,389	BOYAmt
EOY	$93,037	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$29,437	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$185,393	BOYAmt
EOY	$171,111	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	$4,144,015	BOYAmt
EOY	$4,522,525	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$631,127	BOYAmt
EOY	$215,963	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,775,142	BOYAmt
EOY	$4,738,488	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,960,535	BOYAmt
EOY	$4,909,599	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$36,654	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	Yes (1)	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	$595,880	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$660,043	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,308,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,622,724	CurrentTaxYearMinus1YearAmt
Current Tax Year	$991,563	CurrentTaxYearAmt
Total	$5,178,608	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$595,880	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$660,043	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,308,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,622,724	CurrentTaxYearMinus1YearAmt
Current Tax Year	$991,563	CurrentTaxYearAmt
Total	$5,178,608	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,185,666	SubstantialContributorsTotAmt
Public Support Total170	$3,992,942	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,783	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,295	CurrentTaxYearAmt
Total	$363,512	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,977	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,391	CurrentTaxYearAmt
Total	$53,476	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,595,596	TotalSupportAmt
Gross Receipts Rltd Activities	$2,752,679	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71360	PublicSupportCY170Pct
Public Support PY170	0.65540	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,403,862	OtherCostOrOtherBasisAmt
Depreciation	$1,499,539	DepreciationAmt
Book Value	$3,904,323	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$373,439	OtherCostOrOtherBasisAmt
Depreciation	$279,162	DepreciationAmt
Book Value	$94,277	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$746,466	OtherCostOrOtherBasisAmt
Depreciation	$715,757	DepreciationAmt
Book Value	$30,709	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,029,309	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,451,246	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$18,512	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$18,512	RevenueNotReportedAmt
Revenue Subtotal	$1,432,734	RevenueSubtotalAmt
Other Revenues Not Included	-$319	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$319	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,432,415	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,487,900	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$18,512	DonatedServicesUseFcltsAmt
Other Expenses Included	$319	OtherExpensesIncludedAmt
Expenses Not Reported	$18,831	ExpensesNotReportedAmt
Expenses Subtotal	$1,469,069	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,469,069	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -319.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 319.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$83,127	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED MARKET PRICES	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Contribution	43	ContributionCnt
Noncash Contributions Rpt F990	$11,141	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVIEWED BY THE CHAIRMAN, PRESIDENT AND EXECUTIVE DIRECTOR, TREASURER, AND ASSISTANT SECRETARY/TREASURER AND DISTRIBUTED TO THE MEMBERS OF THE GOVERNING BODY FOR APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ONCE PER YEAR THE GOVERNANCE COMMITTEE MONITORS REPORTED INTERESTS AND DETERMINES THE PRESENCE OF ANY CONFLICTS. ANY TRANSACTIONS WITH INTERESTED PARTIES IS EVALUATED FOR COMPLIANCE WITH THE ESTABLISHED POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT AND EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE PRESIDENT AND EXECUTIVE DIRECTORS DETERMINES COMPENSATION OF MEMBERS OF THE MANAGEMENT TEAM.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.