GEORGE AND REBECCA BARNES FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: GEORGE AND REBECCA BARNES FOUNDATION INC (EIN 20-1811339)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-04
IRS object ID: 201403089349300425
Schema version: 2013v3.0
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-04T08:32:52-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161076996	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TESTONE MARSHALL & DISCENZA LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	THE FOUNDRY 432 NORTH FRANKLIN ST	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201811339	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEORGE & REBECCA BARNES FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	GEOR	BusinessNameControlTxt
Phone	3154222445	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	930 JAMES STREET	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13203	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID HEISIG	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3154222445	PhoneNum
Signature	2014-10-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAULA D DECKMAN	PreparerPersonNm
PTIN	P00087828	PTIN
Phone	3154764004	PhoneNum
Preparation	2014-10-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID HEISIG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	930 JAMES STREET	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13203	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$49,611	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GRBARNES.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	2004	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO OWN, MAINTAIN AND PRESERVE THE GEORGE AND REBECCA BARNES RESIDENCE LOCATED AT 930 JAMES STREET, SYRACUSE, NEW YORK. IT SHALL ADVANCE AND DISSEMINATE KNOWLEDGE ABOUT THE RESIDENCE AND ITS COLLECTIONS THROUGH EDUCATIONAL SEMINARS, TOURS AND OTHER PROGRAMS HIGHLIGHTING THE IMPORTANCE OF THIS 1853 HISTORIC RESIDENCE TO THE UNDERGROUND RAILROAD AND IT'S PLACE IN THE HISTORY OF CENTRAL NEW YORK.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$36,049	PYContributionsGrantsAmt
CY Contributions Grants	$25,116	CYContributionsGrantsAmt
PY Program Service Revenue	$8,585	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,116	CYProgramServiceRevenueAmt
PY Investment Income	$104	PYInvestmentIncomeAmt
CY Investment Income	$579	CYInvestmentIncomeAmt
PY Other Revenue	$43,205	PYOtherRevenueAmt
CY Other Revenue	$7,800	CYOtherRevenueAmt
PY Total Revenue	$87,943	PYTotalRevenueAmt
CY Total Revenue	$49,611	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	$80,711	PYOtherExpensesAmt
CY Other Expenses	$82,877	CYOtherExpensesAmt
PY Total Expenses	$80,711	PYTotalExpensesAmt
CY Total Expenses	$82,877	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,232	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$33,266	CYRevenuesLessExpensesAmt
Total Assets BOY	$606,703	TotalAssetsBOYAmt
Total Assets EOY	$574,500	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$606,703	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$574,500	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO OWN, MAINTAIN AND PRESERVE THE GEORGE AND REBECCA BARNES RESIDENCE LOCATED AT 930 JAMES STREET, SYRACUSE, NEW YORK. IT SHALL ADVANCE AND DISSEMINATE KNOWLEDGE ABOUT THE RESIDENCE AND ITS COLLECTIONS THROUGH EDUCATIONAL SEMINARS, TOURS AND OTHER PROGRAMS HIGHLIGHTING THE IMPORTANCE OF THIS 1853 HISTORIC RESIDENCE TO THE UNDERGROUND RAILROAD AND IT'S PLACE IN THE HISTORY OF CENTRAL NEW YORK.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$81,678	ExpenseAmt
Revenue	$16,116	RevenueAmt
Desc	HISTORICAL MUSEUM TOURS - THESE TOURS ARE AVAILABLE TO GRADE SCHOOL STUDENTS AND ADULTS TO LEARN ABOUT THE HISTORY OF THE PROPERTY. IN 2013 APPROXIMATELY 575 INDIVIDUALS VISITED THE MUSEUM.	Desc
Total Program Service Expenses	$81,678	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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
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
Excess Business Holdings	0	ExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	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
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3154222445	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	930 JAMES STREET	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13203	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CHARLES RAUSCHLAUB
DEVELOPMENT CHAIR	2.00	Yes (X)	$0	$0	$0
MICHELE JONES GALVIN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DR DAVID HEISIG
HOUSE CHAIR	2.00	Yes (X)	$0	$0	$0
DR DANIEL WARD
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ROCCI DECARO
FACILITIES CHAIR	2.00	Yes (X)	$0	$0	$0
ALISON GRIMES
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DONALD RADKE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KAREN HOWE
PRESIDENT	20.00		$0	$0	$0	Yes (X)
SHANNON GALSTER
VICE PRESIDENT	2.00		$0	$0	$0	Yes (X)
CHERYL WARD
SECRETARY	2.00		$0	$0	$0	Yes (X)
ROBERT BROWN
TREASURER	2.00		$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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$3,050	MembershipDuesAmt
All Other Contributions	$22,066	AllOtherContributionsAmt
Total Contributions	$25,116	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GROUP TOURS & SPECIAL	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,116	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,116	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,116	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$579	TotalRevenueColumnAmt
Exclusion	$579	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,800	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$7,800	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,800	TotalRevenueColumnAmt
Exclusion	$7,800	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,611	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,116	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,379	ExclusionAmt

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$110	TotalAmt
Management And General	$110	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,089	TotalAmt
Management And General	$1,089	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,500	TotalAmt
Program Services	$22,500	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,885	TotalAmt
Program Services	$5,885	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,035	TotalAmt
Program Services	$14,035	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,688	TotalAmt
Program Services	$6,688	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
REPAIRS & MAINTENANCE	$11,810	$11,810
UTILITIES	$11,638	$11,638
MISCELLANEOUS	$6,316	$6,316
SECURITY EXPENSE	$1,864	$1,864

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$942	TotalAmt
Program Services	$942	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,877	TotalAmt
Program Services	$81,678	ProgramServicesAmt
Management And General	$1,199	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$77,281	BOYAmt
EOY	$21,017	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$40,328	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,277	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$576,628	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$63,473	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$527,190	BOYAmt
EOY	$513,155	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$955	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$606,703	BOYAmt
EOY	$574,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$606,703	BOYAmt
EOY	$574,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$606,703	BOYAmt
EOY	$574,500	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$606,703	BOYAmt
EOY	$574,500	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$33,266	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1,063	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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	$568,174	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,049	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,116	CurrentTaxYearAmt
Total	$671,019	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,848	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,153	CurrentTaxYearAmt
Total	$319,583	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$624,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,269	CurrentTaxYearAmt
Total	$990,602	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	$990,602	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,654	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,379	CurrentTaxYearAmt
Total	$23,022	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,654	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,379	CurrentTaxYearAmt
Total	$23,022	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$718	CurrentTaxYearMinus1YearAmt
Total	$718	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$624,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,924	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$128,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,648	CurrentTaxYearAmt
Total	$1,014,342	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97660	PublicSupportCY509Pct
Public Support PY509	0.98400	PublicSupportPY509Pct
Investment Income CY	0.02270	InvestmentIncomeCYPct
Investment Income PY	0.01520	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	$50,000	OtherCostOrOtherBasisAmt
Book Value	$50,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$500,000	OtherCostOrOtherBasisAmt
Depreciation	$51,818	DepreciationAmt
Book Value	$448,182	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,628	OtherCostOrOtherBasisAmt
Depreciation	$11,655	DepreciationAmt
Book Value	$14,973	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$513,155	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	THE FORM 990 IS PRESENTED TO THE BOARD PRESIDENT FOR REVIEW PRIOR TO FILING.
Form 990, Part VI, Section B, line 12c	THE BOARD REVISITS THE CONFLICT OF INTEREST POLICY AND SIGNS ANNUALLY.
Form 990, Part VI, Section C, line 19	AVAILABLE UPON REQUEST
Form 990, Part IX, line 11g	PROFESSIONAL FEES: Program service expenses 22,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,500.
Form 990, Part XI, line 9:	PRIOR PERIOD ADJUSTMENT 1,063.