SHARON LAND TRUST INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SHARON LAND TRUST INC (EIN 06-1069118)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-05-08
IRS object ID: 201401349349306755
Schema version: 2012v2.1
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)
Timestamp	2014-05-08T15:54:41-04:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	205828625	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SINNAMON AND ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 665	AddressLine1
City	CANAAN	City
State	CT	State
ZIP Code	06018	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	061069118	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SHARON LAND TRUST INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SHAR	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1027	AddressLine1
City	SHARON	City
State	CT	State
ZIP Code	06069	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KHURSHED BHUMGARA	Name
Title	TREASURER	Title
Phone	8603640568	Phone
Date Signed	2014-05-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	George R Sinnamon CPA	Name
PTIN	P00759996	PTIN
Phone	8608247734	Phone
Date Prepared	2014-05-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LAWRENCE V POWER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	498 CORNWALL BRIDGE ROAD	AddressLine1
City	SHARON	City
State	CT	State
ZIP Code	06069	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2569193	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	THE PURPOSE OF THE TRUST IS TO PROTECT AND CONSERVE LAND IN THE TOWN OF SHARON CT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	130235	ContributionsGrantsPriorYear
Contributions Grants Current Year	2533240	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	62189	InvestmentIncomePriorYear
Investment Income Current Year	35953	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	192424	TotalRevenuePriorYear
Total Revenue Current Year	2569193	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7981	SalariesEtcPriorYear
Salaries Etc Current Year	81949	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6164	TotalFundrsngExpCurrentYear
Other Expense Prior Year	138519	OtherExpensePriorYear
Other Expenses Current Year	72828	OtherExpensesCurrentYear
Total Expenses Prior Year	146500	TotalExpensesPriorYear
Total Expenses Current Year	154777	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	45924	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2414416	RevenuesLessExpensesCY
Total Assets BOY	9038323	TotalAssetsBOY
Total Assets EOY	11533672	TotalAssetsEOY
Total Liabilities BOY	151049	TotalLiabilitiesBOY
Total Liabilities EOY	149821	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8887274	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11383851	NetAssetsOrFundBalancesEOY
Mission Description	THE PURPOSE OF THE TRUST IS TO PROTECT AND CONSERVE LAND IN THE TOWN OF SHARON CT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	112977	Expense
Description	LAND CONSERVATION, MAINTENANCE OF OPEN SPACE LAND PRESERVES AND ACQUISITION OF DEVELOPMENT RIGHTS TO PRESERVE OPEN SPACE	Description
Total Program Service Expense	112977	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KHURSHED BHUMGARA	NamePerson
Telephone Number	8603640568	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1027	AddressLine1
City	SHARON	City
State	CT	State
ZIP Code	06069	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANN H HEPNER
DIRECTOR	1.00	X	0	0	0
FRANK AMENDOLA
DIRECTOR	1.00	X	0	0	0
JAMES D KRISSEL
DIRECTOR	1.00	X	0	0	0
JONATHAN DOSTER
DIRECTOR	1.00	X	0	0	0
KHURSHED BHUMGARA
TREASURER	2.00	X	0	0	0	X
LAWRENCE V POWER
PRESIDENT	4.00	X	0	0	0	X
MARDEE CAVALLARO
DIRECTOR	1.00	X	0	0	0
MELINDA M SWEET
SECRETARY	2.00	X	0	0	0	X
ONA KISER
DIRECTOR	1.00	X	0	0	0
PATRICIA ROWELL
DIRECTOR	1.00	X	0	0	0
ROBERT FISH
DIRECTOR	1.00	X	0	0	0
ROGER LIDDELL
DIRECTOR	1.00	X	0	0	0
RUTH ADAMS
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	2533240	FederatedCampaigns
Total Contributions	2533240	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16760	TotalRevenueColumn
Related Or Exempt Function Income	16760	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	19193	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	19193	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	19193	TotalRevenueColumn
Related Or Exempt Function Income	19193	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2569193	TotalRevenueColumn
Related Or Exempt Function Income	35953	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	74305	Total
Program Services	66486	ProgramServices
Management And General	7819	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2950	Total
Program Services	2950	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4694	Total
Program Services	4096	ProgramServices
Management And General	598	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5710	Total
Management And General	5710	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	13781	Total
Management And General	13781	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13176	Total
Program Services	10041	ProgramServices
Management And General	3135	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3641	Total
Fundraising	3641	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4936	Total
Program Services	2040	ProgramServices
Management And General	2896	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1649	Total
Program Services	1649	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	237	Total
Program Services	237	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4674	Total
Program Services	4674	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
DUES	925	925
FORESTRY SERVICES	4590		4590
POSTAGE AND PRINTING	3295	772		2523
PROGRAM EXPENSES	16214		16214

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	154777	Total
Program Services	112977	ProgramServices
Management And General	35636	ManagementAndGeneral
Fundraising	6164	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	115305	BOY
EOY	58809	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	371043	BOY
EOY	572070	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9816170	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	237	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7638356	BOY
EOY	9815933	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	913619	BOY
EOY	1086860	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9038323	BOY
EOY	11533672	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	151049	BOY
EOY	149821	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	151049	BOY
EOY	149821	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8806950	BOY
EOY	8905740	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	22787	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	80324	BOY
EOY	2455324	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8887274	BOY
EOY	11383851	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9038323	BOY
EOY	11533672	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2414416	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	82161	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91925	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	373096	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	84220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	130235	CurrentTaxYearMinus1Year
Current Tax Year	2532240	CurrentTaxYear
Total	3211716	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91925	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	373096	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	84220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	130235	CurrentTaxYearMinus1Year
Current Tax Year	2532240	CurrentTaxYear
Total	3211716	Total

Field	Value	IRS element (for citing)
Public Support Total509	3211716	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12833	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11139	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18285	CurrentTaxYearMinus1Year
Current Tax Year	16760	CurrentTaxYear
Total	70343	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12833	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11139	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18285	CurrentTaxYearMinus1Year
Current Tax Year	16760	CurrentTaxYear
Total	70343	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	104758	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	384422	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	95359	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	148520	CurrentTaxYearMinus1Year
Current Tax Year	2549000	CurrentTaxYear
Total	3282059	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97860	PublicSupportPercentage509
Prior Year Support Percentage	0.93110	PriorYearSupportPercentage
Investment Income Percentage	0.02140	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.06890	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation For Public Use	X	PreservationForPublicUse
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Preservation Of Open Space	X	PreservationOfOpenSpace
Total Number Of Easements	34	TotalNumberOfEasements
Total Acreage	1557.88	TotalAcreage
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	80324	BeginningOfYearBalance
Contributions	2375000	Contributions
End Of Year Balance	2455324	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	80324	BeginningOfYearBalance
End Of Year Balance	80324	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	78073	BeginningOfYearBalance
Contributions	2251	Contributions
End Of Year Balance	80324	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	77293	BeginningOfYearBalance
Contributions	780	Contributions
End Of Year Balance	78073	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	62552	BeginningOfYearBalance
Contributions	14741	Contributions
End Of Year Balance	77293	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9813356	OtherCostOrOtherBasis
Book Value	9813356	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2814	OtherCostOrOtherBasis
Depreciation	237	Depreciation
Book Value	2577	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9815933	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2651354	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	82161	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	82161	RevenueNotRptdF990
Revenue Subtotal	2569193	RevenueSubtotal
Total Revenue Per Form990	2569193	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	154777	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	154777	ExpensesSubtotal
Total Expenses Per Form990	154777	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	A MEMBER OF THE BOARD OF DIRECTORS REVIEWS AND APPROVE A DRAFT OF THE 990 RETURN PRIOR TO THE RETURN BEING FILED
O02	Conflict of interest policy compliance Part VI line 12c	TO ENSURE THAT ENTITY OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED THAT INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE RESONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULTS OF ARMS9S LENGHTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ENTITY9S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT RESONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
O03	Governing documents etc available to public Part VI line 19	THE ENTITY9S GOVERNING DOCUMENTS INCLUDING FORMS 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ENTITY9S CONFLICT OF INTEREST, WHISTLE BLOWER AND DOCUMENT RETENTION POLICIES ARE MAINTAINED AND AVAILABLE UPON REQUEST.
O04	Explanation of other changes in net assets or fund balances Part XI line 9	UNREALIZED LOSS ON INVESTMENTS