BELTRAMI COUNTY AGRICULTURAL ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: BELTRAMI COUNTY AGRICULTURAL ASSOCIATION (EIN 41-0800981)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-02-03
IRS object ID: 202520349349300112
Schema version: 2023v6.0
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	2025-02-03T09:17:26-05:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	463374674	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Dearholt Tax & Accounting LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	613 Roosevelt Road SE	AddressLine1Txt
City	Bemidji	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	566013456	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	410800981	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BELTRAMI COUNTY AGRICULTURAL ASSOC	BusinessNameLine1Txt

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7223 FAIRGROUNDS RD NW STE 7B	AddressLine1Txt
City	BEMIDJI	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHAR BLASHILL	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2184448169	PhoneNum
Signature	2024-12-26	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	Susan Dearholt CPA	PreparerPersonNm
PTIN	P01239524	PTIN
Phone	2184441040	PhoneNum
Preparation	2025-02-03	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VERN HOLZHUETER	PrincipalOfficerNm
Gross Receipts	$408,600	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	EDUCATION - FURTHER AND KEEP UP-TO-DATE NEWER IDEAS IN TEACHING, FARMING, 4-H CLUB WORK AND TO CREATE NEW METHODS WHICH MAY AID THE HOMEMAKER. HOLD ANNUAL COUNTY FAIR AND PROMOTE AGRICULTURE, HORTICULTURE AND ANIMAL HUSBANDRY IN BELTRAMI COUNTY.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$10,861	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$81,422	PYContributionsGrantsAmt
CY Contributions Grants	$117,420	CYContributionsGrantsAmt
PY Program Service Revenue	$207,089	PYProgramServiceRevenueAmt
CY Program Service Revenue	$227,238	CYProgramServiceRevenueAmt
PY Investment Income	$2,045	PYInvestmentIncomeAmt
CY Investment Income	$3,795	CYInvestmentIncomeAmt
PY Other Revenue	$40,739	PYOtherRevenueAmt
CY Other Revenue	$60,147	CYOtherRevenueAmt
PY Total Revenue	$331,295	PYTotalRevenueAmt
CY Total Revenue	$408,600	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$35,467	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$41,295	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,882	CYTotalFundraisingExpenseAmt
PY Other Expenses	$264,256	PYOtherExpensesAmt
CY Other Expenses	$283,314	CYOtherExpensesAmt
PY Total Expenses	$299,723	PYTotalExpensesAmt
CY Total Expenses	$324,609	CYTotalExpensesAmt
PY Revenues Less Expenses	$31,572	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$83,991	CYRevenuesLessExpensesAmt
Total Assets BOY	$881,397	TotalAssetsBOYAmt
Total Assets EOY	$976,889	TotalAssetsEOYAmt
Total Liabilities BOY	$3,902	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,065	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$877,495	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$969,824	NetAssetsOrFundBalancesEOYAmt
Mission	EDUCATION - FURTHER AND KEEP UP-TO-DATE NEWER IDEAS IN TEACHING, FARMING, 4-H CLUB WORK AND TO CREATE NEW METHODS WHICH MAY AID THE HOMEMAKER. HOLD ANNUAL COUNTY FAIR AND PROMOTE AGRICULTURE, HORTICULTURE AND ANIMAL HUSBANDRY IN BELTRAMI COUNTY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$308,388	ExpenseAmt
Revenue	$227,238	RevenueAmt
Desc	CONDUCTED A SUCCESSFUL COUNTY FAIR AND OTHER EDUCATIONAL EVENTS FOR 4-H CLUBS AND THE GENERAL PUBLIC	Desc
Total Program Service Expenses	$308,388	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	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	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
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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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	Yes (true)	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	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	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	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHAR BLASHILL	PersonNm
Phone	2184448169	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7223 FAIRGROUNDS RD NW	AddressLine1Txt
City	BEMIDJI	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56601	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RINA PHILLIPS
FACILITIES MANAGER	12.00	0.00	Yes (X)	$14,582	$0	$0
BOB SMITH
VICE PRESIDENT	2.00	0.00		$0	$0	$0	Yes (X)
CHAR BLASHILL
TREASURER	10.00	0.00		$0	$0	$0	Yes (X)
VERN HOLZHUETER
PRESIDENT	2.00	0.00		$0	$0	$0	Yes (X)
BERYL WERNBERG
RECORDING SECRETARY	2.00	0.00		$0	$0	$0	Yes (X)
PAUL HOKUF
SECRETARY	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,582	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
Membership Dues	$1,960	MembershipDuesAmt
Government Grants	$115,460	GovernmentGrantsAmt
Total Contributions	$117,420	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BELTRAMI CTY FAIR	900099	$214,931	$214,931
990-T	532000	$12,307	$12,307

Field	Value	IRS element (for citing)
Total Program Service Revenue	$227,238	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,795	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,795	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$59,080	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$59,080	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,080	TotalRevenueColumnAmt
Related Or Exempt Func Income	$59,080	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATRONAGE	900099	$240	$240
REBATES AND REFUNDS	900099	$24	$24
CONVENIENCE FEE INCOME	900099	$803	$803

Field	Value	IRS element (for citing)
Other Revenue Total	$1,067	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$408,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$291,180	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$38,294	TotalAmt
Program Services	$30,636	ProgramServicesAmt
Management And General	$3,829	ManagementAndGeneralAmt
Fundraising	$3,829	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,001	TotalAmt
Program Services	$2,401	ProgramServicesAmt
Management And General	$300	ManagementAndGeneralAmt
Fundraising	$300	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,538	TotalAmt
Program Services	$2,031	ProgramServicesAmt
Management And General	$254	ManagementAndGeneralAmt
Fundraising	$253	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,641	TotalAmt
Program Services	$9,313	ProgramServicesAmt
Management And General	$1,164	ManagementAndGeneralAmt
Fundraising	$1,164	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,781	TotalAmt
Program Services	$2,225	ProgramServicesAmt
Management And General	$278	ManagementAndGeneralAmt
Fundraising	$278	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$51,911	TotalAmt
Program Services	$49,251	ProgramServicesAmt
Management And General	$1,300	ManagementAndGeneralAmt
Fundraising	$1,360	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,689	TotalAmt
Program Services	$5,689	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,364	TotalAmt
Program Services	$34,364	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,932	TotalAmt
Program Services	$4,994	ProgramServicesAmt
Management And General	$469	ManagementAndGeneralAmt
Fundraising	$469	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES	$1,012	$1,012
BANK CHARGES	$4,588	$4,072	$516
DIRECT FAIR EXPENSES	$162,858	$162,400	$229	$229

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$324,609	TotalAmt
Program Services	$308,388	ProgramServicesAmt
Management And General	$8,339	ManagementAndGeneralAmt
Fundraising	$7,882	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$2,530	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$151,659	BOYAmt
EOY	$187,140	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$300	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,038,285	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$251,066	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$729,338	BOYAmt
EOY	$787,219	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$881,397	BOYAmt
EOY	$976,889	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,902	BOYAmt
EOY	$7,065	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,902	BOYAmt
EOY	$7,065	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	$862,042	BOYAmt
EOY	$944,368	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,453	BOYAmt
EOY	$25,456	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$877,495	BOYAmt
EOY	$969,824	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$881,397	BOYAmt
EOY	$976,889	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$83,991	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$8,338	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$42,322	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$117,420	CurrentTaxYearAmt
Total	$487,234	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$167,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$192,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$207,089	CurrentTaxYearMinus1YearAmt
Current Tax Year	$227,238	CurrentTaxYearAmt
Total	$808,901	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,478	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$257,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$315,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$322,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$344,658	CurrentTaxYearAmt
Total	$1,296,135	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,296,135	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,362	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$443	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,795	CurrentTaxYearAmt
Total	$8,192	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,362	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$443	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,795	CurrentTaxYearAmt
Total	$8,192	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,787	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,756	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,307	CurrentTaxYearAmt
Total	$34,322	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,627	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$265,019	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$321,948	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$331,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$360,760	CurrentTaxYearAmt
Total	$1,338,649	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96820	PublicSupportCY509Pct
Public Support PY509	0.97520	PublicSupportPY509Pct
Investment Income CY	0.01000	InvestmentIncomeCYPct
Investment Income PY	0.00000	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	$100,705	OtherCostOrOtherBasisAmt
Book Value	$100,705	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$77,254	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$719,952	OtherCostOrOtherBasisAmt
Depreciation	$167,644	DepreciationAmt
Book Value	$629,562	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,359	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$137,015	OtherCostOrOtherBasisAmt
Depreciation	$83,422	DepreciationAmt
Book Value	$56,952	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$787,219	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6	THE ORGANIZATION HAS MEMBERSHIP
Member election for additional members Part VI line 7a	MEMBERS ELECT THE BOARD OF DIRECTORS
Governing body decisions Part VI line 7b	MEMBERS ELECT THE BOARD OF DIRECTORS
Form 990 governing body review Part VI line 11	THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR REGULAR MEETING AND ANY QUESTIONS ARE ANSWERED AND RESOLVED PRIOR TO FILING
Conflict of interest policy compliance Part VI line 12c	THE ORGANIZATION HAS ADOPTED THE CONFLICT OF INTEREST POLICY AS SUGGESTED ON THE IRS WEBSITE. AT EACH MEETING, ANY CONFLICT OF INTEREST IS DISCLOSED PRIOR TO ANY VOTE AND ANYONE WHO HAS A CONFLICT EXCUSES THEMSELVES FROM VOTING.
Governing documents etc available to public Part VI line 19	THE DOCUMENTS ARE AVAILABLE IN THE ORGANIZATIONS OFFICE DURING POSTED OFFICE HOUSE AND OTHERWISE BY APPOINTMENT.
Explanation of other changes in net assets or fund balances Part XI line 9	990-T FEDERAL UBIT TAX