PATHFINDERS RESOURCE CONSERVATION AND DEVELOPMENT AREA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PATHFINDERS RESOURCE CONSERVATION AND DEVELOPMENT AREA INC (EIN 42-1127993)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-07
IRS object ID: 201300389349300420
Schema version: 2011v1.5
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-07T09:39:09-08:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LATTA HARRIS HANON PENNINGROTH LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	116 West Main	AddressLine1
City	Washington	City
State	IA	State
ZIP Code	52353	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	421127993	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PATHFINDERS R C & D AREA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PATH	NameControl
Phone	6414726177	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	304 S MAPLE STREET	AddressLine1
City	FAIRFIELD	City
State	IA	State
ZIP Code	52556	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVE BURGMEIER	Name
Title	Chairman	Title
Date Signed	2013-01-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JERILYNN W SCHULTZ	Name
Phone	3196536684	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	940036	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	IA	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE THE LOCAL COMMUNITY BY WORKING WITH LOCAL CITIZENS TO DEVELOP AND IMPLEMENT PROJECTS RELATED TO ECONOMIC DEVELOPMENT, NATURAL RESOURCE CONSERVATION AND RECREATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	210340	ContributionsGrantsPriorYear
Contributions Grants Current Year	498114	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	623171	ProgramServiceRevenuePriorYear
Program Service Revenue CY	359497	ProgramServiceRevenueCY
Investment Income Prior Year	9251	InvestmentIncomePriorYear
Investment Income Current Year	8459	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12745	OtherRevenuePriorYear
Other Revenue Current Year	15151	OtherRevenueCurrentYear
Total Revenue Prior Year	855507	TotalRevenuePriorYear
Total Revenue Current Year	881221	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	831	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	100	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	160294	SalariesEtcPriorYear
Salaries Etc Current Year	232731	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	742383	OtherExpensePriorYear
Other Expenses Current Year	576233	OtherExpensesCurrentYear
Total Expenses Prior Year	903508	TotalExpensesPriorYear
Total Expenses Current Year	809064	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-48001	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	72157	RevenuesLessExpensesCY
Total Assets BOY	657391	TotalAssetsBOY
Total Assets EOY	680028	TotalAssetsEOY
Total Liabilities BOY	72872	TotalLiabilitiesBOY
Total Liabilities EOY	23352	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	584519	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	656676	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO IMPROVE THE LOCAL COMMUNITY BY WORKING WITH LOCAL CITIZENS TO DEVELOP AND IMPLEMENT PROJECTS RELATED TO ECONOMIC DEVELOPMENT, NATURAL RESOURCE CONSERVATION AND RECREATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	303267	Expense
Revenue	424603	Revenue
Description	ALL OTHER PROJECTS TO IMPROVE THE LOCAL COMMUNITY BY WORKING WITH LOCAL CITIZENS TO DEVELOP AND IMPLEMENT PROJECTS RELATED TO ECONOMIC DEVELOPMENT, NATURAL RESOURCE CONSERVATION AND RECREATION	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	294275	Expense
Grants	292724	Grants
Description	ABANDONED MINE LAND RECLAMATION: SUPPORT EFFORTS TO RECLAIM ABONDONED COAL MINES IN IOWA BY 1. RECIEVING GRANT FUNDS TO HELP PAY RECLAMATION CONSTRUCTION COSTS.2. EDUCATING THE PUBLIC THROUGH FIELD DAYS AND MEDIA RELEASES AND 3. FINANCIALLY SUPPORT STUDENT SUMMER INTERN PROGRAM WHERE INTERNS INVENTORY AND GATHER DATA ABOUT UNRECLAIMED STRIP MINE SITES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	193449	Expense
Revenue	218741	Revenue
Description	TOTAL FORESTRY PROGRAM; PROVIDES A FULL RANGE OF PROFESSIONAL FORESTRY SERVICES TO PRIVATE LANDOWNERS. SERVICES INCLUDE FOREST STEWARDSHIP PLANS. TIMBER APPRAISALS, TREE PLANTING AND MAINTENANCE, TIMBER STAND IMPROVEMENT, AND MANAGED TIMBER HARVESTING.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	18073	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	17922	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	809064	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	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	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATY ANDERSON	NamePerson
Telephone Number	6414726177	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	304 S MAPLE STREET	AddressLine1
City	FAIRFIELD	City
State	IA	State
ZIP Code	52556	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
WILLIE VAN WEELDEN
Director	5.00	X	0	0	0
VERL JACKSON
Director	5.00	X	0	0	0
STEVE SIEGEL
Director	5.00	X	0	0	0
STEVE BURGMEIER
Chairman	10.00	X	0	0	0
STEVE BANYAS
Director	5.00	X	0	0	0
RON BLAIR
Director	5.00	X	0	0	0
RICHARD SWANSON
Director	5.00	X	0	0	0
MARVIN PHILIPS
Director	10.00	X	0	0	0	X
KIM STEELE-BLAIR
Director	5.00	X	0	0	0
JOHN SCHROEDER
Director	5.00	X	0	0	0
JOE BLUNK
Director	5.00	X	0	0	0
JEFF FRITZ
Director	10.00	X	0	0	0	X
DENNIS GRATZ
SEC/ TREAS	5.00	X	0	0	0
DEKE WOOD
VICE CHAIR	10.00	X	0	0	0	X
DALE TAYLOR
Director	5.00	X	0	0	0
CARRIE MCCLOUD
Director	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	413893	GovernmentGrants
All Other Contributions	84221	AllOtherContributions
Total Contributions	498114	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Project Income	110205	110205
Program Services Inc	2000	2000
Other Income	5155	5155
Fees for Service	242137	242137

Field	Value	IRS element (for citing)
Total Program Service Revenue	359497	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7207	TotalRevenueColumn
Related Or Exempt Function Income	7207	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	4132	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	2880	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1252	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1252	TotalRevenueColumn
Related Or Exempt Function Income	1252	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	71086	GrossSalesOfInventory
Cost Of Goods Sold	55935	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	15151	TotalRevenueColumn
Related Or Exempt Function Income	15151	RelatedOrExemptFunctionIncome

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	881221	TotalRevenueColumn
Related Or Exempt Function Income	383107	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	100	Total
Program Services	100	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	184923	Total
Program Services	184923	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3444	Total
Program Services	3444	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14613	Total
Program Services	14613	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29751	Total
Program Services	29751	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4398	Total
Program Services	4398	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	49689	Total
Program Services	49689	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	864	Total
Program Services	864	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	47	Total
Program Services	47	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	12946	Total
Program Services	12946	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	476	Total
Program Services	476	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4596	Total
Program Services	4596	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5896	Total
Program Services	5896	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
BAD DEBT	5696	5696
UTILITIES	6154	6154
CUSTOM WORK	54890	54890
PROJECT EXENSES	412225	412225

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18356	Total
Program Services	18356	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	809064	Total
Program Services	809064	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	202676	BOY
EOY	180833	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	270321	BOY
EOY	287498	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6541	BOY
EOY	7602	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	82331	BOY
EOY	106255	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	450	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	145553	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	67713	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	85072	BOY
EOY	77840	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	20000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	657391	BOY
EOY	680028	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6912	BOY
EOY	9723	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	65960	BOY
EOY	13629	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	72872	BOY
EOY	23352	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	584519	BOY
EOY	656676	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	584519	BOY
EOY	656676	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	657391	BOY
EOY	680028	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	72157	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	7688	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	366784	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	152245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	210340	CurrentTaxYearMinus1Year
Current Tax Year	498114	CurrentTaxYear
Total	1235171	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7688	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	366784	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	152245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	210340	CurrentTaxYearMinus1Year
Current Tax Year	498114	CurrentTaxYear
Total	1235171	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1235171	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26324	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10904	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18197	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9251	CurrentTaxYearMinus1Year
Current Tax Year	7207	CurrentTaxYear
Total	71883	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1307054	TotalSupport
Public Support Pertcentage170	0.94500	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91350	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46835	OtherCostOrOtherBasis
Book Value	46835	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49282	OtherCostOrOtherBasis
Depreciation	30527	Depreciation
Book Value	18755	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1759	OtherCostOrOtherBasis
Depreciation	1112	Depreciation
Book Value	647	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41374	OtherCostOrOtherBasis
Depreciation	33630	Depreciation
Book Value	7744	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6303	OtherCostOrOtherBasis
Depreciation	2444	Depreciation
Book Value	3859	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	77840	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: ALL OTHER PROJECTS TO IMPROVE THE LOCAL COMMUNITY BY WORKING WITH LOCAL CITIZENS TO DEVELOP AND IMPLEMENT PROJECTS RELATED TO ECONOMIC DEVELOPMENT, NATURAL RESOURCE CONSERVATION AND RECREATION