MARCELL FAMILY CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MARCELL FAMILY CENTER (EIN 41-1930677)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-14
IRS object ID: 201442269349303489
Schema version: 2013v3.1
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)
Return	2014-08-14T14:56:47-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411505743	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Gordens Tax Service	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 245 16 1st Ave NE	AddressLine1
City	Deer River	City
State	MN	State
ZIP Code	56636	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	411930677	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARCELL FAMILY CENTER FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	MARC	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	49023 STATE HWY 38 PO BOX 74	AddressLine1
City	Marcell	City
State	MN	State
ZIP Code	56657	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOEL KARELS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2188323444	PhoneNum
Signature	2014-07-30	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	James Gorden	PreparerPersonNm
PTIN	P00159178	PTIN
Phone	2182468411	PhoneNum
Preparation	2014-08-14	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

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	JOEL KARELS	PrincipalOfficerNm
Gross Receipts	$120,478	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	PROVIDED FACILITY FOR COMMUNITY PROGRAMS AND ACTIVELY PROMOTED THE USE OF THE FACILITY BY SPONSERING COMMUNITY AND YOUTH ACTIVITIES IN AND AROUND IT	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$40,703	PYContributionsGrantsAmt
CY Contributions Grants	$44,172	CYContributionsGrantsAmt
PY Program Service Revenue	$44,478	PYProgramServiceRevenueAmt
CY Program Service Revenue	$44,489	CYProgramServiceRevenueAmt
PY Investment Income	$510	PYInvestmentIncomeAmt
CY Investment Income	$4,094	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$85,691	PYTotalRevenueAmt
CY Total Revenue	$92,755	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$38,251	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$38,478	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$55,230	PYOtherExpensesAmt
CY Other Expenses	$57,490	CYOtherExpensesAmt
PY Total Expenses	$93,481	PYTotalExpensesAmt
CY Total Expenses	$95,968	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,790	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,213	CYRevenuesLessExpensesAmt
Total Assets BOY	$241,016	TotalAssetsBOYAmt
Total Assets EOY	$244,670	TotalAssetsEOYAmt
Total Liabilities BOY	$5,585	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,452	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$235,431	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$232,218	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDED FACILITY FOR COMMUNITY PROGRAMS AND ACTIVELY PROMOTED THE USE OF THE FACILITY BY SPONSERING COMMUNITY AND YOUTH ACTIVITIES IN AND AROUND IT	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$41,677	ExpenseAmt
Revenue	$28,180	RevenueAmt
Desc	FOUNDATION HAS BUILT A FACILITY FOR USE BY COMMUNITY GROUPS AND INDIVIDUALS. THIS IS COMPLETELY AVAILABLE FOR PUBLIC USE BY THE ENTIRE SURROUNDING COMMUNITY. ANYONE CANUSE IT FOR THE 2000 TO 3000 PEOPLE IN THIS RURAL AREA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$43,759	ExpenseAmt
Revenue	$16,309	RevenueAmt
Desc	PROGRAMS FOR YOUTH IN THE AREA, BOTH EDUCATIONAL AND RECREATIONAL FOR AFTER SCHOOL,EVENINGS, WEEKENDS AND THROUGHOUT THE SUMMER. IN ADDITION TO THERE ARE ADULT ACTIVITIES SPONSERED FOR EDUCATIONAL, CULTURAL AND RECREATIONAL USE FOR ALL MEMBERS OF THE COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$85,436	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KIM HALEY	PersonNm
Phone	2188323444	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	49023 STATE HWY 38 PO BOX 74	AddressLine1
City	Marcell	City
State	MN	State
ZIP Code	56657	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TIM JOHNSON
DIRECTOR AND CEO	20.00	0.00	Yes (X)	Yes (X)	$21,180	$0	$0
DAVID PETERSEN
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
LAUREN LONG
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
DAN MEYER
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
SIRI PRATO
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
KIM HALEY
TREASURER	5.00	0.00			$2,845	$0	$0	Yes (X)
JOEL KARELS
PRESIDENT	4.00	0.00			$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$24,025	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$2,466	MembershipDuesAmt
All Other Contributions	$41,706	AllOtherContributionsAmt
Total Contributions	$44,172	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BUILDING PROGRAM USE FE	624100	$28,180	$28,180
COMMUNITY PROGRAM FEES	624100	$16,309	$16,309

Field	Value	IRS element (for citing)
Total Program Service Revenue	$44,489	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,995	TotalRevenueColumnAmt
Exclusion	$1,995	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$29,822	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$27,723	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,099	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,099	TotalRevenueColumnAmt
Exclusion	$2,099	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,755	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,489	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,094	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$24,025	TotalAmt
Program Services	$18,019	ProgramServicesAmt
Management And General	$6,006	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$13,370	TotalAmt
Program Services	$13,370	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,083	TotalAmt
Program Services	$1,083	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$290	TotalAmt
Management And General	$290	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$370	TotalAmt
Management And General	$370	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$115	TotalAmt
Management And General	$115	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,365	TotalAmt
Program Services	$1,024	ProgramServicesAmt
Management And General	$341	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,618	TotalAmt
Program Services	$1,214	ProgramServicesAmt
Management And General	$404	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,981	TotalAmt
Program Services	$20,683	ProgramServicesAmt
Management And General	$2,298	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$254	TotalAmt
Management And General	$254	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$521	TotalAmt
Program Services	$469	ProgramServicesAmt
Management And General	$52	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,602	TotalAmt
Program Services	$8,602	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$804	TotalAmt
Program Services	$402	ProgramServicesAmt
Management And General	$402	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE COSTS	Desc
Total	$20,570	TotalAmt
Program Services	$20,570	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$95,968	TotalAmt
Program Services	$85,436	ProgramServicesAmt
Management And General	$10,532	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$807	BOYAmt
EOY	$1,581	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$372,123	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$158,606	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$212,694	BOYAmt
EOY	$213,517	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,515	BOYAmt
EOY	$29,572	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$241,016	BOYAmt
EOY	$244,670	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,585	BOYAmt
EOY	$12,452	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,585	BOYAmt
EOY	$12,452	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$235,431	BOYAmt
EOY	$232,218	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$235,431	BOYAmt
EOY	$232,218	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$241,016	BOYAmt
EOY	$244,670	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,213	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$50,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,591	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,172	CurrentTaxYearAmt
Total	$220,179	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,478	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,489	CurrentTaxYearAmt
Total	$175,545	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,066	CurrentTaxYearMinus4YearsAmt
Total	$2,066	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,867	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,714	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,367	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,181	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,661	CurrentTaxYearAmt
Total	$397,790	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$397,790	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$510	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,094	CurrentTaxYearAmt
Total	$17,694	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$510	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,094	CurrentTaxYearAmt
Total	$17,694	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,755	CurrentTaxYearAmt
Total	$415,484	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95740	PublicSupportCY509Pct
Public Support PY509	0.93560	PublicSupportPY509Pct
Investment Income CY	0.04260	InvestmentIncomeCYPct
Investment Income PY	0.06440	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$306,447	OtherCostOrOtherBasisAmt
Depreciation	$107,760	DepreciationAmt
Book Value	$198,687	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,676	OtherCostOrOtherBasisAmt
Depreciation	$50,846	DepreciationAmt
Book Value	$14,830	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$213,517	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	FORM PRESENTED TO GOVERNING BODY AT REGULAR MONTHLY MEETING AND THEN MADE AVAILABLE FOR PUBLIC INSPECTION AT ORGANIZATION'S FACILITY.
Governing documents etc available to public Part VI line 19	ALL DOCUMENTS AVAILABLE TO THE PUBLIC AT ORGANIZATION'S FACILITY.