GREENVILLE WOODWORKERS GUILD INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GREENVILLE WOODWORKERS GUILD INCORPORATED (EIN 57-0908588)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-07-15
IRS object ID: 201401969349301020
Schema version: 2012v2.0
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
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-15T09:18:37-07:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	570908588	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREENVILLE WOODWORKERS GUILD INCORPORATED	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GREE	NameControl
Phone	8642999663	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 825	AddressLine1
City	Mauldin	City
State	SC	State
ZIP Code	29662	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Bill Gay	Name
Title	Board Accountant	Title
Phone	8642999663	Phone
Date Signed	2014-07-14	DateSigned

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	David Dewease	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 825	AddressLine1
City	Mauldin	City
State	SC	State
ZIP Code	29662	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	194646	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.greenvillewoodworkers.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	The mission of the Greenville SC Woodworkers Guild is to provide woodworking education, elevate public knowledge in woodworking as an art and to assist local charitable causes via member woodworking skills.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	350	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	32277	ContributionsGrantsPriorYear
Contributions Grants Current Year	35071	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	68996	ProgramServiceRevenuePriorYear
Program Service Revenue CY	81328	ProgramServiceRevenueCY
Investment Income Prior Year	92	InvestmentIncomePriorYear
Investment Income Current Year	55	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22491	OtherRevenuePriorYear
Other Revenue Current Year	25386	OtherRevenueCurrentYear
Total Revenue Prior Year	123856	TotalRevenuePriorYear
Total Revenue Current Year	141840	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10311	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	9054	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	107432	OtherExpensePriorYear
Other Expenses Current Year	123206	OtherExpensesCurrentYear
Total Expenses Prior Year	117743	TotalExpensesPriorYear
Total Expenses Current Year	132260	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6113	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9580	RevenuesLessExpensesCY
Total Assets BOY	1197049	TotalAssetsBOY
Total Assets EOY	1184130	TotalAssetsEOY
Total Liabilities BOY	22500	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1174549	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1184130	NetAssetsOrFundBalancesEOY
Mission Description	The mission of the Greenville SC Woodworkers Guild is to provide woodworking education, elevate public knowledge in woodworking as an art and to assist local charitable causes via member woodworking skills	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	123094	Expense
Revenue	0	Revenue
Description	Provided woodworking education center to promote development of woodworking skills. Volunteers participated in 2,824 work sessions totaling 8,807 volunteer labor hours.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	128	Expense
Revenue	0	Revenue
Description	Constructed and installed furniture, fixtures and other projects for various charitable organizations within the community. Volunteers participated in 983 work sessions totaling 3,116 volunteer labor hours.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6624	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Provided woodworking instruction, training and mentoring for members and children/grandchildren of members. Volunteers participated in 1,657 work sessions totaling 5,899 volunteer labor hours.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	129846	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	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	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Bill Gay	NamePerson
Telephone Number	8642999663	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 825	AddressLine1
City	Mauldin	City
State	SC	State
ZIP Code	29662	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	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
David Dewease
President	25	0	X	X	0	0	0
Jean Arden
ExecutiveVice President	15	0	X	X	0	0	0
Bill Fuller
Treasurer	15	0	X	X	0	0	0
Chuck Graham
Secretary	15	0	X	X	0	0	0
Bill Gay
Accountant	15.00	0	X	X	0	0	0
Bill Keener
Vice President, Educational Activities	15	0	X	X	0	0	0
Jim Sinclair
Vice President, Communications	15	0	X	X	0	0	0
Bruce Rankin
Vice President, Charitable Projects	15		X	X	0	0	0
Van Matthews
Vice President, Fund Raising	15	0	X	X	0	0	0
Wayne Comstock
Education Center Superintendent	25	0	X	X	0	0	0
Aubrey Rogers
Board Member at Large	15	0	X	X	0	0	0
Don Waldrop
Board Member at Large	15	0	X	X	0	0	0
Robert Hartness
Board Member At Large	15	0	X	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	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	35071	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	35071	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Member Dues	900099	73331	73331	$0
Educational Mentoring Sessions	900099	4932	4932	$0
Events directly furthering the organization	900099	3065	3065	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	81328	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	55	TotalRevenueColumn
Related Or Exempt Function Income	55	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	78192	GrossSalesOfInventory
Cost Of Goods Sold	52806	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	25386	TotalRevenueColumn
Related Or Exempt Function Income	25386	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	141840	TotalRevenueColumn
Related Or Exempt Function Income	106769	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	9054	Total
Program Services	9054	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7867	Total
Program Services	7867	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	517	Total
Program Services	517	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	51641	Total
Program Services	51641	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	38770	Total
Program Services	38770	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2414	Total
Management And General	2414	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Stationary Tool Maintenance & Repair	3091	3091
Woodworking Supplies/Small Tool Expenses	7722	7722
Educational Events/Meetings	4560	4560
Mentoring Class Costs	6624	6624

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	132260	Total
Program Services	129846	ProgramServices
Management And General	2414	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	78489	BOY
EOY	110296	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	15329	BOY
EOY	7486	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	19836	BOY
EOY	19687	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1200296	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	168635	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1068395	BOY
EOY	1031661	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	15000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1197049	BOY
EOY	1184130	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	22500	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22500	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1174549	BOY
EOY	1184130	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1174549	BOY
EOY	1184130	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1197049	BOY
EOY	1184130	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	9580	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	0	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	1	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	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	51854	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	954537	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173305	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93197	CurrentTaxYearMinus1Year
Current Tax Year	108402	CurrentTaxYear
Total	1381295	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77394	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24744	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78267	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87282	CurrentTaxYearMinus1Year
Current Tax Year	78192	CurrentTaxYear
Total	345879	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	129248	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	979281	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	251572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	180479	CurrentTaxYearMinus1Year
Current Tax Year	186594	CurrentTaxYear
Total	1727174	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1727174	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	233	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	92	CurrentTaxYearMinus1Year
Current Tax Year	55	CurrentTaxYear
Total	3851	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	233	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	92	CurrentTaxYearMinus1Year
Current Tax Year	55	CurrentTaxYear
Total	3851	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	131366	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	980634	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	251805	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	180571	CurrentTaxYearMinus1Year
Current Tax Year	186649	CurrentTaxYear
Total	1731025	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99778	PublicSupportPercentage509
Prior Year Support Percentage	0.99634	PriorYearSupportPercentage
Investment Income Percentage	0.00222	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00366	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	69935	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	69935	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	901573	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	35258	Depreciation
Book Value	866315	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	155759	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	132334	Depreciation
Book Value	23425	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	73029	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	1043	Depreciation
Book Value	71986	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1031661	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	Organization has approximately 600 members.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	General membership of the organization votes annually on officer positions of the organization
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	Return is prepared by volunteer Board Accountant, with opportunities provided for review of returns by the members of the governing body.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	All applicable governing documents are available upon request from the organization's elected secretary.
F990_P11_S00_L09	Form 990, Part XI, Line 9	Rounding

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Late filing due to the need for additional time to prepare a complete and accurate return on behalf of the organization. All applicable requests for extension were timely filed.	Explanation