MANCHAUG POND FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MANCHAUG POND FOUNDATION INC (EIN 32-0303891)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202543219349305334
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 A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T10:00:52-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	464046371	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CERRONE GRAHAM & SHEPHERD PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	370 MAIN ST SUITE 750	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01608	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	320303891	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MANCHAUG POND FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MANC	BusinessNameControlTxt
Phone	7818012190	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 154	AddressLine1Txt
City	MANCHAUG	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01526	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PHYLLIS CHARPENTIER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7818012190	PhoneNum
Signature	2025-11-14	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	MARIE M SHEPHERD CPA	PreparerPersonNm
PTIN	P00516248	PTIN
Phone	5087548512	PhoneNum
Preparation	2025-11-14	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	PHYLLIS CHARPENTIER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 IRMA JONES RD	AddressLine1Txt
City	SUTTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01590	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$231,245	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MANCHAUGPOND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE, PROTECT, MONITOR, MAINTAIN & ENHANCE THE AESTHETIC, ENVIRONMENT, ECONOMIC & RECREATIONAL QUALITIES OF MANCHAUG POND, IT'S DAM & IT'S WATERSHED LOCATED IN SUTTON & DOUGLAS, MA AS A NATURAL RESOURCE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$67,725	PYContributionsGrantsAmt
CY Contributions Grants	$154,383	CYContributionsGrantsAmt
PY Program Service Revenue	$66,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$68,100	CYProgramServiceRevenueAmt
PY Investment Income	$1,604	PYInvestmentIncomeAmt
CY Investment Income	$2,242	CYInvestmentIncomeAmt
PY Other Revenue	$2,657	PYOtherRevenueAmt
CY Other Revenue	$4,864	CYOtherRevenueAmt
PY Total Revenue	$137,986	PYTotalRevenueAmt
CY Total Revenue	$229,589	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$79,348	PYOtherExpensesAmt
CY Other Expenses	$188,882	CYOtherExpensesAmt
PY Total Expenses	$79,348	PYTotalExpensesAmt
CY Total Expenses	$188,882	CYTotalExpensesAmt
PY Revenues Less Expenses	$58,638	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$40,707	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,402,020	TotalAssetsBOYAmt
Total Assets EOY	$2,442,728	TotalAssetsEOYAmt
Total Liabilities BOY	$3,001	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,002	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,399,019	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,439,726	NetAssetsOrFundBalancesEOYAmt
Mission	TO PRESERVE, PROTECT, MONITOR, MAINTAIN & ENHANCE THE AESTHETIC, ENVIRONMENT, ECONOMIC & RECREATIONAL QUALITIES OF MANCHAUG POND, IT'S DAM & IT'S WATERSHED LOCATED IN SUTTON & DOUGLAS, MA AS A NATURAL RESOURCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$182,786	ExpenseAmt
Revenue	$71,658	RevenueAmt
Desc	MAINTENANCE OF POND AND RELATED PROPERTY IN ACCORDANCE WITH THE ORGANIZATION'S MISSION.	Desc
Total Program Service Expenses	$182,786	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	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
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MYRNA GIBERSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7818012190	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 154	AddressLine1Txt
City	MANCHAUG	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01526	ZIPCd

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

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
RAE JOHNSON
VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
PHYLLIS CHARPENTIER
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
MYRNA GIBERSON
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
MARTY JO HENRY
CLERK	4.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL EKLUND
DIRECTOR	0.00	Yes (X)		$0	$0	$0
WILLIAM COSENZA
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LAURA BURGESS
RECORDING SECRETARY	0.00	Yes (X)		$0	$0	$0
ROGER PECK
DIRECTOR	0.00	Yes (X)		$0	$0	$0
PAMELA NYDAM
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOAN MCCOWAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BRETT SWENSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LINDA NUNES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAVID SCHWENKE
MEMBERSHIP SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID SCHMIDT
DIRECTOR	0.00	Yes (X)		$0	$0	$0

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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$6,230	MembershipDuesAmt
Government Grants	$142,033	GovernmentGrantsAmt
All Other Contributions	$6,120	AllOtherContributionsAmt
Total Contributions	$154,383	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FARM AND HOUSE RENTAL	Desc
Business	531110	BusinessCd
Total Revenue Column	$68,100	TotalRevenueColumnAmt
Related Or Exempt Func Income	$68,100	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$68,100	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,242	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,242	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,937	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$1,389	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,548	TotalRevenueColumnAmt
Exclusion	$3,548	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,583	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$267	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,316	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,316	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$229,589	TotalRevenueColumnAmt
Related Or Exempt Func Income	$71,658	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,548	ExclusionAmt

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,458	TotalAmt
Management And General	$2,458	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$936	TotalAmt
Management And General	$936	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,819	TotalAmt
Program Services	$27,819	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,673	TotalAmt
Program Services	$13,867	ProgramServicesAmt
Management And General	$806	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
WATERSHED PROTECTION EX	$110,436	$110,436
REAL ESTATE TAXES	$14,685	$14,685
REPAIRS AND MAINTENANCE	$10,543	$10,543
WATER TESTING	$5,436	$5,436

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,896	TotalAmt
Management And General	$1,896	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$188,882	TotalAmt
Program Services	$182,786	ProgramServicesAmt
Management And General	$6,096	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$127,880	BOYAmt
EOY	$170,882	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$95,460	BOYAmt
EOY	$97,675	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,408	BOYAmt
EOY	$2,141	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,410,510	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$238,480	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,176,272	BOYAmt
EOY	$2,172,030	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,402,020	BOYAmt
EOY	$2,442,728	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,001	BOYAmt
EOY	$3,002	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,001	BOYAmt
EOY	$3,002	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	$2,399,019	BOYAmt
EOY	$2,439,726	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,399,019	BOYAmt
EOY	$2,439,726	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,402,020	BOYAmt
EOY	$2,442,728	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$40,707	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$8,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$154,383	CurrentTaxYearAmt
Total	$344,068	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$859	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,966	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,263	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,520	CurrentTaxYearAmt
Total	$22,334	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,830	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,852	CurrentTaxYearMinus1YearAmt
Current Tax Year	$160,903	CurrentTaxYearAmt
Total	$366,402	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	$366,402	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$129	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,242	CurrentTaxYearAmt
Total	$3,670	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$129	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,242	CurrentTaxYearAmt
Total	$3,670	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,056	CurrentTaxYearMinus1YearAmt
Current Tax Year	$163,145	CurrentTaxYearAmt
Total	$370,072	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99010	PublicSupportCY509Pct
Public Support PY509	0.99330	PublicSupportPY509Pct
Investment Income CY	0.00990	InvestmentIncomeCYPct
Investment Income PY	0.00670	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	$1,440,400	OtherCostOrOtherBasisAmt
Book Value	$1,440,400	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$934,337	OtherCostOrOtherBasisAmt
Depreciation	$231,245	DepreciationAmt
Book Value	$703,092	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,773	OtherCostOrOtherBasisAmt
Depreciation	$7,235	DepreciationAmt
Book Value	$28,538	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,172,030	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	HOUSE ESCROW LIABILITY	Desc
Amt	$3,002	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,002	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	TAX RETURN IS AVAILABLE TO ALL MEMBERS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	REQUIRES CONFLICT OF INTEREST POLICY TO BE FILLED OUT AND SIGNED EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC - DOCUMENTS ARE AVAILABLE ON WEBSITE OF THE ORGANIZATION
FORM 990, PART IX, LINE 24E	MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 735. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. LAWN CARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 491. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70.