KIWANIS VILLAGE OF MASON INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: KIWANIS VILLAGE OF MASON INC (EIN 38-2123854)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-21
IRS object ID: 202542949349300514
Schema version: 2024v5.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-21T07:42:41-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382157642	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MANER COSTERISAN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2425 E GRAND RIVER SUITE 1	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	489123291	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382123854	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIWANIS VILLAGE OF MASON INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KIWA	BusinessNameControlTxt
Phone	5176766890	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 271	AddressLine1Txt
City	MASON	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48854	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL WALTZ	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5176766890	PhoneNum
Signature	2025-10-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMBER RATHBUN CPA	PreparerPersonNm
PTIN	P01786612	PTIN
Phone	5173237500	PhoneNum
Preparation	2025-10-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL WALTZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 271	AddressLine1Txt
City	MASON	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48854	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,040,012	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	PROVIDES HOUSING TO SENIOR CITIZENS WITH LOW TO MODERATE INCOME.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$429,744	PYProgramServiceRevenueAmt
CY Program Service Revenue	$520,205	CYProgramServiceRevenueAmt
PY Investment Income	$2,410	PYInvestmentIncomeAmt
CY Investment Income	$61,532	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$2,458,275	CYOtherRevenueAmt
PY Total Revenue	$432,154	PYTotalRevenueAmt
CY Total Revenue	$3,040,012	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	$92,813	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$116,875	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$292,034	PYOtherExpensesAmt
CY Other Expenses	$1,168,938	CYOtherExpensesAmt
PY Total Expenses	$384,847	PYTotalExpensesAmt
CY Total Expenses	$1,285,813	CYTotalExpensesAmt
PY Revenues Less Expenses	$47,307	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,754,199	CYRevenuesLessExpensesAmt
Total Assets BOY	$854,152	TotalAssetsBOYAmt
Total Assets EOY	$2,592,555	TotalAssetsEOYAmt
Total Liabilities BOY	$170,552	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$136,509	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$683,600	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,456,046	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDES HOUSING TO SENIOR CITIZENS WITH LOW TO MODERATE INCOME.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,048,532	ExpenseAmt
Revenue	$520,205	RevenueAmt
Desc	OPERATING EXPENSES OF AN EIGHTY UNIT APARTMENT COMPLEX. COMPLEX PROVIDES HOUSING TO SENIOR CITIZENS WITH LOW TO MODERATE INCOME. THIS IS A FARMER'S HOME LOAN PROJECT.	Desc
Total Program Service Expenses	$1,048,532	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KMG PRESTIGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5172722900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3390 PINE TREE RD	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48911	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JAMIE ROBINSON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
CHUCK GOEKE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
GARY NESBITT
DIRECTOR	0.50	Yes (X)	$0	$0	$0
SCOTT ROBINSON
SECRETARY	0.50	Yes (X)	$0	$0	$0	Yes (X)
CHRISTINE WALTZ
TREASURER	0.50	Yes (X)	$0	$0	$0	Yes (X)
MARK VOSS
VICE PRESIDENT	0.50	Yes (X)	$0	$0	$0	Yes (X)
MIKE WALTZ
PRESIDENT	0.50	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
VIRIDIAN CONSULTING
200 E MAIN ST	ENTERPRISE	OR	97828	CONSULTANT FEES	$325,688
BYRUM BUILDERS LLC
116 CHARLES ST	LANSING	MI	48912	ROOF REPLACEMENT	$323,403
FAEGRE DRINKER BIDDLE & REATH LLP
2200 WELLS FARGO CENTER 90 S SEVEN	MINNEAPOLIS	MN	55402	ATTORNEY FEES	$246,828
ECKLAND & BLANDO PA
10 S 5TH STREET 800	MINNEAPOLIS	MN	55402	ATTORNEY FEES	$246,828

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENT REVENUE	531110	$511,958	$511,958
LAUNDRY & VENDING	531110	$6,495	$6,495
OTHER INCOME	531110	$1,752	$1,752

Field	Value	IRS element (for citing)
Total Program Service Revenue	$520,205	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,532	TotalRevenueColumnAmt
Exclusion	$61,532	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SETTLEMENT RECEIPTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,458,275	TotalRevenueColumnAmt
Exclusion	$2,458,275	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,458,275	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,040,012	TotalRevenueColumnAmt
Related Or Exempt Func Income	$520,205	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,519,807	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$99,093	TotalAmt
Program Services	$49,742	ProgramServicesAmt
Management And General	$49,351	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,498	TotalAmt
Management And General	$9,498	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,284	TotalAmt
Management And General	$8,284	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$64,377	TotalAmt
Management And General	$64,377	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,643	TotalAmt
Management And General	$3,643	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Management And General	$5,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$819,343	TotalAmt
Program Services	$737,409	ProgramServicesAmt
Management And General	$81,934	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$203	TotalAmt
Management And General	$203	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,022	TotalAmt
Management And General	$13,022	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$113,279	TotalAmt
Program Services	$113,279	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$917	TotalAmt
Management And General	$917	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$38,070	TotalAmt
Program Services	$38,070	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,665	TotalAmt
Program Services	$1,613	ProgramServicesAmt
Management And General	$1,052	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE	$99,443	$99,443
DUES AND SUBSCRIPTIONS	$5,465	$5,465
MISCELLANEOUS OPERATING	$3,511	$3,511

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,285,813	TotalAmt
Program Services	$1,048,532	ProgramServicesAmt
Management And General	$237,281	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$51,623	BOYAmt
EOY	$142,746	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$1,323,760	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,110	BOYAmt
EOY	$6,338	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,272	BOYAmt
EOY	$9,202	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,394,101	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,632,362	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$469,489	BOYAmt
EOY	$761,739	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$70,484	BOYAmt
EOY	$88,731	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$249,174	BOYAmt
EOY	$260,039	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$854,152	BOYAmt
EOY	$2,592,555	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,946	BOYAmt
EOY	$22,722	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,471	BOYAmt
EOY	$4,383	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$104,925	BOYAmt
EOY	$69,797	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,210	BOYAmt
EOY	$39,607	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$170,552	BOYAmt
EOY	$136,509	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	$683,600	BOYAmt
EOY	$2,456,046	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$683,600	BOYAmt
EOY	$2,456,046	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$854,152	BOYAmt
EOY	$2,592,555	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,754,199	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$18,247	NetUnrlzdGainsLossesInvstAmt
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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,000	OtherCostOrOtherBasisAmt
Book Value	$71,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,001,082	OtherCostOrOtherBasisAmt
Depreciation	$1,379,009	DepreciationAmt
Book Value	$622,073	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,141	OtherCostOrOtherBasisAmt
Depreciation	$19,781	DepreciationAmt
Book Value	$26,360	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$275,878	OtherCostOrOtherBasisAmt
Depreciation	$233,572	DepreciationAmt
Book Value	$42,306	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$761,739	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
TENANT SECURITY DEPOSITS	$39,607
REPLACEMENT RESERVE	$199,244
TAX AND INSURANCE ESCROW	$21,188

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$260,039	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TENANT SECURITY DEPOSITS	Desc
Amt	$39,607	Amt

Field	Value	IRS element (for citing)
Total Liability	$39,607	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$911,606	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$18,247	NetUnrealizedGainsInvstAmt
Other Revenue	$370,500	OtherRevenueAmt
Revenue Not Reported	$388,747	RevenueNotReportedAmt
Revenue Subtotal	$522,859	RevenueSubtotalAmt
Other Revenues Not Included	$2,517,153	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,517,153	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,040,012	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$462,920	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$462,920	ExpensesSubtotalAmt
Other Expenses Not Included	$822,893	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$822,893	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,285,813	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CONTRIBUTIONS - RESTRICTED (PORTION OF SETTLEMENT FUNDS RECEIVED) 370,500.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INTEREST INCOME ON LAWSUIT SETTLEMENT REVENUE 58,878. LAWSUIT SETTLEMENT REVENUE 2,458,275.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	LEGAL FEE RELATED TO SETTLEMENT REVENUE 3,550. LITIGATION FEE RELATED TO SETTLEMENT REVENUE 819,343.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	MIKE WALTZ, BOARD PRESIDENT AND CHRISTINE WALTZ, BOARD TREASURER ARE MARRIED TO EACH OTHER. SCOTT ROBINSON, SECRETARY, AND JAMIE ROBINSON, DIRECTOR, ARE MARRIED TO EACH OTHER.
FORM 990, PART VI, SECTION A, LINE 3	FULLY RUN BY MANAGEMENT COMPANY, KMG PRESTIGE. THE ORGANIZATION HAS NO EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 11B	A CPA FIRM IS ENGAGED TO PREPARE THE FORM 990. AN OFFICER REVIEWS THE RETURN AND, AFTER ANY QUESTIONS OR CONCERNS ARE ADDRESSED, SIGNS AUTHORIZATION FOR THE CPA FIRM TO FILE THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	FULL DISCLOSURE OF ACTUAL OR PERCEIVED CONFLICTS OF INTEREST ARE REQUIRED TO BE PROVIDED ANNUALLY, AS WELL AS DISCLOSURE OF INFORMATION UPON ITS CHANGING.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	LITIGATION FEE: PROGRAM SERVICE EXPENSES 737,409. MANAGEMENT AND GENERAL EXPENSES 81,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 819,343.