VINTON COUNTY SENIOR CITIZENS INC VINTON COUNTY COMMITTEE ON AGING: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: VINTON COUNTY SENIOR CITIZENS INC VINTON COUNTY COMMITTEE ON AGING (EIN 31-0831779)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-10-31
IRS object ID: 201943109349302144
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-10-31T11:20:32-04:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311297121	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Randall R Adams CPA Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	210 Pearl Street	AddressLine1Txt
City	Jackson	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45640	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310831779	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 481	AddressLine1Txt
City	MC ARTHUR	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45651	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Rhoda Price	PersonNm
Person Title	EXECUTIVE DIREC	PersonTitleTxt
Phone	7402861063	PhoneNum
Signature	2019-11-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Randall R Adams	PreparerPersonNm
PTIN	P00107034	PTIN
Phone	7402861063	PhoneNum
Preparation	2019-10-31	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	74.218.4.142	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-06	IPDt
IP Tm	16:22:24	IPTm
Federal Original Submission Id	3188472019310yc2fzrw	FederalOriginalSubmissionId
Federal Original Submission Id	2019-11-06	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9394FC057180E53B68516B6028F952990915CF64	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9394FC057180E53B68516B6028F952990915CF64	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Rhoda Price	PrincipalOfficerNm
Gross Receipts	$558,799	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	To provide services to senior citzens and the poor of Vinton County Ohio, including providing nutritious meals, transportation to doctor appointments, mental health outreach, and many more.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,336	PYContributionsGrantsAmt
CY Contributions Grants	$45,360	CYContributionsGrantsAmt
PY Program Service Revenue	$316,638	PYProgramServiceRevenueAmt
CY Program Service Revenue	$287,120	CYProgramServiceRevenueAmt
PY Investment Income	$42	PYInvestmentIncomeAmt
CY Investment Income	$75	CYInvestmentIncomeAmt
PY Other Revenue	$122,893	PYOtherRevenueAmt
CY Other Revenue	$225,670	CYOtherRevenueAmt
PY Total Revenue	$454,909	PYTotalRevenueAmt
CY Total Revenue	$558,225	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$194,043	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$247,953	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$146,917	PYOtherExpensesAmt
CY Other Expenses	$184,674	CYOtherExpensesAmt
PY Total Expenses	$340,960	PYTotalExpensesAmt
CY Total Expenses	$432,627	CYTotalExpensesAmt
PY Revenues Less Expenses	$113,949	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$125,598	CYRevenuesLessExpensesAmt
Total Assets BOY	$198,116	TotalAssetsBOYAmt
Total Assets EOY	$324,559	TotalAssetsEOYAmt
Total Liabilities BOY	$10,297	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,142	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$187,819	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$313,417	NetAssetsOrFundBalancesEOYAmt
Mission	To provide services to senior citzens and the poor of Vinton County Ohio, including providing nutritious meals, transportation to doctor appointments, mental health outreach, and many more.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$408,444	ExpenseAmt
Revenue	$287,120	RevenueAmt
Desc	We provided over 30,000 meals and drove in excess of 80,000 miles serviving seniors in Vinton County Ohio during the tax year 2018.	Desc
Total Program Service Expenses	$408,444	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	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	false	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	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAVE PEOPLES	PersonNm
Phone	7402861063	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 481	AddressLine1Txt
City	MC ARTHUR	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45651	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Garnet Boyer
Director	1.00	0.00	Yes (X)	$0	$0	$0
Eleanor Benedict
Director	1.00	0.00	Yes (X)	$0	$0	$0
Lloyd Doles
Director	1.00	0.00	Yes (X)	$0	$0	$0
Sandy Shirley
RSVP Coordinator	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Rhoda Price
Executive Director	40.00	0.00		$39,305	$0	$0	Yes (X)	Yes (X)
Barbara Martin
Board President	5.00	0.00		$0	$0	$0	Yes (X)
Elizabeth Dobbins
Board Vice President	5.00	0.00		$0	$0	$0	Yes (X)
Dola Powell
Secretary Treasuer	5.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$39,305	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
Government Grants	$24,007	GovernmentGrantsAmt
All Other Contributions	$21,353	AllOtherContributionsAmt
Total Contributions	$45,360	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Title 3 program Grants	624210	$89,619	$89,619
Project Income Title 3	624410	$14,525	$14,525
Passport Meals & other	624210	$129,110	$129,110
Medicad Transportation	485000	$53,866	$53,866

Field	Value	IRS element (for citing)
Total Program Service Revenue	$287,120	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75	TotalRevenueColumnAmt
Exclusion	$75	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,209	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$574	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,635	TotalRevenueColumnAmt
Exclusion	$8,635	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Workers Comp Rebate	900099	$3,358	$3,358
Levy Income	900099	$213,677	$213,677

Field	Value	IRS element (for citing)
Other Revenue Total	$217,035	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$558,225	TotalRevenueColumnAmt
Related Or Exempt Func Income	$287,120	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$225,745	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$39,305	TotalAmt
Program Services	$19,652	ProgramServicesAmt
Management And General	$19,653	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$190,947	TotalAmt
Program Services	$190,947	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,701	TotalAmt
Program Services	$13,967	ProgramServicesAmt
Management And General	$3,734	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,402	TotalAmt
Program Services	$4,402	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,100	TotalAmt
Program Services	$11,100	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$200	TotalAmt
Program Services	$200	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,515	TotalAmt
Program Services	$31,719	ProgramServicesAmt
Management And General	$796	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,636	TotalAmt
Program Services	$12,636	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Food Purchased	$84,380	$84,380
Food Supplies	$12,226	$12,226
Repairs	$10,102	$10,102
Gasoline	$11,974	$11,974

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,139	TotalAmt
Program Services	$5,139	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$432,627	TotalAmt
Program Services	$408,444	ProgramServicesAmt
Management And General	$24,183	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$43,624	BOYAmt
EOY	$74,196	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,272	BOYAmt
EOY	$24,314	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,841	BOYAmt
EOY	$11,134	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,641	BOYAmt
EOY	$11,570	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$471,670	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$268,325	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$97,738	BOYAmt
EOY	$203,345	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$198,116	BOYAmt
EOY	$324,559	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,884	BOYAmt
EOY	$11,142	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,413	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,297	BOYAmt
EOY	$11,142	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$187,819	BOYAmt
EOY	$313,417	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$187,819	BOYAmt
EOY	$313,417	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$198,116	BOYAmt
EOY	$324,559	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$125,598	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
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	$25,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,875	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,644	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$148,254	CurrentTaxYearAmt
Total	$226,906	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$295,077	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$257,715	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$298,135	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$328,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$196,219	CurrentTaxYearAmt
Total	$1,375,787	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,835	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,835	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$213,677	CurrentTaxYearAmt
Total	$378,278	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$336,709	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$286,425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$349,745	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$449,942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$558,150	CurrentTaxYearAmt
Total	$1,980,971	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,980,971	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75	CurrentTaxYearAmt
Total	$213	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75	CurrentTaxYearAmt
Total	$213	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$336,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$286,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$349,767	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$449,984	CurrentTaxYearMinus1YearAmt
Current Tax Year	$558,225	CurrentTaxYearAmt
Total	$1,981,184	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99990	PublicSupportCY509Pct
Public Support PY509	0.99960	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$471,670	OtherCostOrOtherBasisAmt
Depreciation	$268,325	DepreciationAmt
Book Value	$203,345	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$203,345	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	The 990 is prepared by a CPA and reviewed by the executive director prior to filing. It is reviewed by the Board at its next meeting.
Conflict of interest policy compliance Part VI line 12c	The Board consistently reviews employees and officers for possible conflicts of interest.
CEO executive director top management comp Part VI line 15a	The Board reviews comparable positions in the community and sets the salary for the executive director in line with other similar jobs.
Other officer or key employee compensation Part VI line 15b	There are no officers employed except for the executive director.
Governing documents etc available to public Part VI line 19	The governing documents are made available to the general public upon request, at the office of the organization, and at times of normal business.