MARION COUNTY SENIOR CITIZENS CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MARION COUNTY SENIOR CITIZENS CENTER INC (EIN 55-0525606)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-02-14
IRS object ID: 202030459349302013
Schema version: 2018v3.1
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	2020-02-14T15:43:28-06:00	ReturnTs
Tax Period End	2019-09-30	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	2018-10-01	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	DR ROBIN SMITH	PersonNm
Person Title	CHAIRPERSON	PersonTitleTxt
Phone	3043668779	PhoneNum
Signature	2020-02-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN G WILLIAMS	PreparerPersonNm
PTIN	P01345134	PTIN
Phone	3046245564	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.118.82.202	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-06	IPDt
IP Tm	10:31:20	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DD6455746772866B34C3A946CD1599B9FFFFC2ED	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR ROBIN SMITH	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	$2,353,732	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	148	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$121,364	PYContributionsGrantsAmt
CY Contributions Grants	$98,909	CYContributionsGrantsAmt
PY Program Service Revenue	$2,271,252	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,244,925	CYProgramServiceRevenueAmt
PY Investment Income	$1,373	PYInvestmentIncomeAmt
CY Investment Income	$1,641	CYInvestmentIncomeAmt
PY Other Revenue	$6,968	PYOtherRevenueAmt
CY Other Revenue	$4,889	CYOtherRevenueAmt
PY Total Revenue	$2,400,957	PYTotalRevenueAmt
CY Total Revenue	$2,350,364	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	$1,703,966	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,798,312	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$553,144	PYOtherExpensesAmt
CY Other Expenses	$541,130	CYOtherExpensesAmt
PY Total Expenses	$2,257,110	PYTotalExpensesAmt
CY Total Expenses	$2,339,442	CYTotalExpensesAmt
PY Revenues Less Expenses	$143,847	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,922	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,923,317	TotalAssetsBOYAmt
Total Assets EOY	$1,945,044	TotalAssetsEOYAmt
Total Liabilities BOY	$147,541	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$132,598	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,775,776	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,812,446	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	$2,313,283	ExpenseAmt
Revenue	$2,254,823	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	$2,313,283	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	148	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	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DR ROBIN W SMITH
CHAIRPERSON	1.50	Yes (X)	Yes (X)	$0	$0	$0
PHILLIP BURTON
VICE-CHAIRPERSON	1.50	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER PARR
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
CHERYL MCDONALD
SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
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
MEMBER	1.50	Yes (X)		$0	$0	$0
GEORGE LEVITSKY
MEMBER	1.50	Yes (X)		$0	$0	$0
DEBBIE HARVEY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$92,984	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$92,984	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$71	MembershipDuesAmt
Fundraising	$4,193	FundraisingAmt
Government Grants	$65,295	GovernmentGrantsAmt
All Other Contributions	$29,350	AllOtherContributionsAmt
Total Contributions	$98,909	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY SERVICE PROG	624110	$1,151,031	$1,151,031
STATE FUNDING - FEE FO	624110	$702,210	$702,210
FEDERAL FUNDING - FEE	624110	$351,366	$351,366
CASE MANAGEMENT	624110	$40,318	$40,318

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,244,925	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,641	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,641	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,257	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	$8,257	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,257	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,257	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,193	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,368	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,368	TotalRevenueColumnAmt
Exclusion	-$3,368	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,350,364	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,254,823	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$3,368	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$92,984	TotalAmt
Program Services	$92,120	ProgramServicesAmt
Management And General	$864	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,516,943	TotalAmt
Program Services	$1,502,855	ProgramServicesAmt
Management And General	$14,088	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,551	TotalAmt
Program Services	$7,481	ProgramServicesAmt
Management And General	$70	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$37,049	TotalAmt
Program Services	$36,704	ProgramServicesAmt
Management And General	$345	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$143,785	TotalAmt
Program Services	$142,448	ProgramServicesAmt
Management And General	$1,337	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,250	TotalAmt
Management And General	$7,250	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$389	TotalAmt
Program Services	$385	ProgramServicesAmt
Management And General	$4	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,626	TotalAmt
Program Services	$11,517	ProgramServicesAmt
Management And General	$109	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$54,291	TotalAmt
Program Services	$53,786	ProgramServicesAmt
Management And General	$505	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,898	TotalAmt
Program Services	$26,648	ProgramServicesAmt
Management And General	$250	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$83,560	TotalAmt
Program Services	$83,076	ProgramServicesAmt
Management And General	$484	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,574	TotalAmt
Program Services	$44,160	ProgramServicesAmt
Management And General	$414	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD PURCHASES	$212,009	$212,009
VEHICLE EXPENSE	$53,371	$53,371
REPAIRS AND MAINTENANCE	$27,823	$27,564	$259
SUPPLIES	$10,063	$9,968	$95

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,276	TotalAmt
Program Services	$9,191	ProgramServicesAmt
Management And General	$85	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,339,442	TotalAmt
Program Services	$2,313,283	ProgramServicesAmt
Management And General	$26,159	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$415,388	BOYAmt
EOY	$507,767	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$221,306	BOYAmt
EOY	$221,798	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,544	BOYAmt
EOY	$11,210	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,846,709	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,642,440	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,276,079	BOYAmt
EOY	$1,204,269	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,923,317	BOYAmt
EOY	$1,945,044	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$147,541	BOYAmt
EOY	$132,598	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$147,541	BOYAmt
EOY	$132,598	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,765,826	BOYAmt
EOY	$1,807,977	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,950	BOYAmt
EOY	$4,469	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,775,776	BOYAmt
EOY	$1,812,446	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,923,317	BOYAmt
EOY	$1,945,044	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$10,922	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$25,748	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,578,785	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,899,092	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,918,457	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,271,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,269,508	CurrentTaxYearAmt
Total	$9,937,095	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108,679	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,883	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,893	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,847	CurrentTaxYearAmt
Total	$536,957	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,687,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,014,747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,025,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,385,146	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,361,355	CurrentTaxYearAmt
Total	$10,474,052	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	$10,474,052	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,088	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,898	CurrentTaxYearAmt
Total	$81,202	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,088	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,898	CurrentTaxYearAmt
Total	$81,202	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,703,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,045,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,038,355	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,397,234	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,371,253	CurrentTaxYearAmt
Total	$10,555,254	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99230	PublicSupportCY509Pct
Public Support PY509	0.99110	PublicSupportPY509Pct
Investment Income CY	0.00770	InvestmentIncomeCYPct
Investment Income PY	0.00890	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	$1,916,569	OtherCostOrOtherBasisAmt
Depreciation	$1,032,798	DepreciationAmt
Book Value	$883,771	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$646,564	OtherCostOrOtherBasisAmt
Depreciation	$609,642	DepreciationAmt
Book Value	$36,922	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,204,269	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,353,732	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$3,368	OtherRevenueAmt
Revenue Not Reported	$3,368	RevenueNotReportedAmt
Revenue Subtotal	$2,350,364	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,350,364	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,342,810	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,368	OtherExpensesIncludedAmt
Expenses Not Reported	$3,368	ExpensesNotReportedAmt
Expenses Subtotal	$2,339,442	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,339,442	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 3,368.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 3,368.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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.
FROM 990 PART XII LINE 2C	THE REVIEW AND APPROVAL PROCESS HAS NOT CHANGED FROM THE PROCESS USED IN PRIOR YEAR.