ADALAND MANSION DEVELOPMENT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ADALAND MANSION DEVELOPMENT INC (EIN 55-0768667)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2014-11-18
IRS object ID: 201443229349301359
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-11-18T15:43:27-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MELODY JONES CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	304 BROWN AVE	AddressLine1
City	BELINGTON	City
State	WV	State
ZIP Code	26250	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550768667	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ADALAND MANSION DEVELOPMENT INC	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 74	AddressLine1
City	PHILIPPI	City
State	WV	State
ZIP Code	26416	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FOREST KELLEY	Name
Title	TREASURER	Title
Date Signed	2013-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Melody Jones	Name
Phone	3048233101	Phone
Date Prepared	2014-11-18	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	88915	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	HISTORICAL PRESERVATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	3895	ContributionsGrantsCurrentYear
Program Service Revenue CY	85020	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Current Year	88915	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	22024	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	71250	OtherExpensesCurrentYear
Total Expenses Current Year	93274	TotalExpensesCurrentYear
Revenues Less Expenses CY	-4359	RevenuesLessExpensesCY
Total Assets BOY	55134	TotalAssetsBOY
Total Assets EOY	50775	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	55134	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	50775	NetAssetsOrFundBalancesEOY
Mission Description	HISTORICAL PRESERVATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	93274	Expense
Revenue	85020	Revenue
Description	TO RESTORE PRESERVEMAINTAIN & MANAGE HISTORICAL PROPERTY FOR PUBLIC USE	Description
Total Program Service Expense	93274	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	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	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FORREST KELLEY	NamePerson
Telephone Number	3048233101	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 74	AddressLine1
City	PHILIPPI	City
State	WV	State
ZIP Code	26416	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	TitleTitle	OfficerOfficer
BUDDY SHREVE
1.00	X	0	0	0
DR CARL GITTINGS
1.00	X	0	0	0
EUGENIA MOZLEY
1.00	X	0	0	0
KAREN WEAVER
1.00	X	0	0	0
LECKTA POLING
1.00	X	0	0	0
ROSE FREY
1.00	X	0	0	0
FORREST KELLEY
3.00		0	0	0	TREASURER	X
OKEY GALLIEN
3.00		0	0	0	PRESIDENT	X
SARAH MINEAR
1.00		0	0	0	VICE PRESIDENT	X

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
All Other Contributions	3895	AllOtherContributions
Total Contributions	3895	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EVENT RENTAL & INCOME	Description
Business Code	532000	BusinessCode
Total Revenue Column	85020	TotalRevenueColumn
Related Or Exempt Function Income	85020	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	85020	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	88915	TotalRevenueColumn
Related Or Exempt Function Income	85020	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	22024	Total
Program Services	22024	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2530	Total
Program Services	2530	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6919	Total
Program Services	6919	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1136	Total
Program Services	1136	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3473	Total
Program Services	3473	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3860	Total
Program Services	3860	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PROGRAM EXPENSES	43420	43420
HOUSE & GROUND EXPENSES	9912	9912

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	93274	Total
Program Services	93274	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	55134	BOY
EOY	50775	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	55134	BOY
EOY	50775	EOY

Total Liabilities TotalLiabilities

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

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	55134	BOY
EOY	50775	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	55134	BOY
EOY	50775	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	55134	BOY
EOY	50775	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4359	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56435	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91941	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16062	CurrentTaxYearMinus1Year
Current Tax Year	3892	CurrentTaxYear
Total	267245	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56435	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91941	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16062	CurrentTaxYearMinus1Year
Current Tax Year	3892	CurrentTaxYear
Total	267245	Total

Field	Value	IRS element (for citing)
Public Support Total170	267245	PublicSupportTotal170
Total Support	267245	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	THE BOARD OF DIRECTORS RECEIVES A COPY OF THE ANNUAL 990 RETURN
02. Conflict of interest policy compliance (Part VI, line 12c)	THERE WERE NO CONFLICTS OF INTEREST TO REPORT
03. CEO, executive director, top management comp (Part VI, line 15a)	THERE IS NO CEO OR HIGHLY PAID EMPLOYEES ALL MANAGEMENT ARE VOLUNTEERS
04. Other officer or key employee compensation (Part VI, line 15b	NO CEO OR TOP MANAGEMENT NO HIGHLY PAID EMPLOYEES ALL VOLUNTEERS
05. Governing documents, etc, available to public (Part VI, line 19)	SUPPLIED IF REQUESTED