MENNO OLIVET CARE CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MENNO OLIVET CARE CENTER INC (EIN 46-0306972)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-15
IRS object ID: 201301689349300425
Schema version: 2012v2.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-15T06:51:05-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	A Jo Wohlenberg PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 341	AddressLine1
City	Menno	City
State	SD	State
ZIP Code	570450341	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	460306972	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MENNO-OLIVET CARE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MENN	NameControl
Phone	6053875139	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 487	AddressLine1
City	MENNO	City
State	SD	State
ZIP Code	570450487	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Daniel Mehlhaf	Name
Title	President	Title
Date Signed	2013-06-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	A Jo Wohlenberg PC	Name
Phone	6053875302	Phone
Date Prepared	2013-06-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Galen Guthmiller	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	114 South Pearl Street	AddressLine1
City	Menno	City
State	SD	State
ZIP Code	57045	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2423848	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	SD	StateLegalDomicile
Activity Or Mission Description	To provide low-cost nursing home care for elderly residents and provide daycare facilities in a small, rural community	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	113	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	16851	ContributionsGrantsPriorYear
Contributions Grants Current Year	24724	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2196861	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2392849	ProgramServiceRevenueCY
Investment Income Prior Year	4629	InvestmentIncomePriorYear
Investment Income Current Year	898	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3240	OtherRevenuePriorYear
Other Revenue Current Year	659	OtherRevenueCurrentYear
Total Revenue Prior Year	2221581	TotalRevenuePriorYear
Total Revenue Current Year	2419130	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1621890	SalariesEtcPriorYear
Salaries Etc Current Year	1659929	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	625370	OtherExpensePriorYear
Other Expenses Current Year	662224	OtherExpensesCurrentYear
Total Expenses Prior Year	2247260	TotalExpensesPriorYear
Total Expenses Current Year	2322153	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-25679	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	96977	RevenuesLessExpensesCY
Total Assets BOY	1559363	TotalAssetsBOY
Total Assets EOY	1623036	TotalAssetsEOY
Total Liabilities BOY	368397	TotalLiabilitiesBOY
Total Liabilities EOY	335090	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1190966	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1287946	NetAssetsOrFundBalancesEOY
Mission Description	To provide low-cost nursing home care to elderly resident and to provide daycare/preschool facilities in a small, rural community	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2049486	Expense
Revenue	2324399	Revenue
Description	49-bed skilled care facility in a small rural community with 88.37 occupancy rate.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	93353	Expense
Grants	13345	Grants
Revenue	81386	Revenue
Description	Daycare and preschool providing 32,315.50 hours to 51 children of the staff and community.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2142839	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	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	113	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	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	A Jo Wohlenberg CPA PC	NamePerson
Telephone Number	6053875302	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 341	AddressLine1
City	Menno	City
State	SD	State
ZIP Code	570450341	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Sheri Preszler
Director	001.00	X	X	0	0	0
Kaleb Hight
Administrator	040.00	X		59650	0	0
Donna Friesen
Director, Retired	001.00	X		340	0	0
Judith Headl4ey
Retired Administrator	040.00	X		11795	0	0
Galen Guthmiller
President, Retired	001.00		X	380	0	0
Dan Mehlhaf
President	001.00		X	360	0	0
Lori Woehl
Secretary	001.00		X	340	0	0
Steven Mettler
Treasurer	001.00		X	400	0	0
Romona Ulmer
Treasurer	001.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73265	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	6701	FundraisingEvents
Government Grants	13345	GovernmentGrants
All Other Contributions	4678	AllOtherContributions
Total Contributions	24724	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Room Service Private Private Svcs	623000	1201438	1201438
Medicare/Medicaid	623000	1060561	1060561
Outpatient Therapies	623000	13569	13569
DayCare/Preschool Revenue	624410	79264	79264
Meals Sold Other	623000	13702	13702

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24315	TotalRevenueColumn
Related Or Exempt Function Income	24315	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2392849	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	893	TotalRevenueColumn
Related Or Exempt Function Income	893	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3224	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2565	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	659	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	659	TotalRevenueColumn
Related Or Exempt Function Income	659	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2158	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2153	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5	TotalRevenueColumn
Related Or Exempt Function Income	5	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	8705	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2419130	TotalRevenueColumn
Related Or Exempt Function Income	2394406	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

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	73265	Total
Management And General	73265	ManagementAndGeneral

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	1449707	Total
Program Services	1392177	ProgramServices
Management And General	57530	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	26712	Total
Program Services	24721	ProgramServices
Management And General	1991	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	110245	Total
Program Services	100772	ProgramServices
Management And General	9473	ManagementAndGeneral

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	11989	Total
Management And General	11989	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12011	Total
Management And General	12011	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	122982	Total
Program Services	122982	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4921	Total
Program Services	4921	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15914	Total
Program Services	5767	ProgramServices
Management And General	10147	ManagementAndGeneral

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	112874	Total
Program Services	112874	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1017	Total
Program Services	157	ProgramServices
Management And General	860	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2877	Total
Program Services	2481	ProgramServices
Management And General	396	ManagementAndGeneral

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	68810	Total
Program Services	68810	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	48355	Total
Program Services	48355	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Food purchases	109758	109758
Supplies	135435	135435
Licenses/Fees	8861	8861
Miscellaneous	6420	4768	1652

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2322153	Total
Program Services	2142839	ProgramServices
Management And General	179314	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	630	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	252863	BOY
EOY	342074	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	202502	BOY
EOY	213070	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16138	BOY
EOY	4752	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2377441	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1357012	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1057439	BOY
EOY	1020429	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	5000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	30321	BOY
EOY	37081	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1559363	BOY
EOY	1623036	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	155431	BOY
EOY	127225	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	212966	BOY
EOY	207865	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	368397	BOY
EOY	335090	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1093955	BOY
EOY	1211272	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	97011	BOY
EOY	76674	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1190966	BOY
EOY	1287946	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1559363	BOY
EOY	1623036	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	96977	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11260	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48909	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21107	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16581	CurrentTaxYearMinus1Year
Current Tax Year	24724	CurrentTaxYear
Total	122581	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1864041	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2101368	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2260733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2204690	CurrentTaxYearMinus1Year
Current Tax Year	2392849	CurrentTaxYear
Total	10823681	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1875301	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2150277	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2281840	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2221271	CurrentTaxYearMinus1Year
Current Tax Year	2417573	CurrentTaxYear
Total	10946262	Total

Field	Value	IRS element (for citing)
Public Support Total509	10946262	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6580	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3341	CurrentTaxYearMinus3Years
Current Tax Year	4122	CurrentTaxYear
Total	14043	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6580	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3341	CurrentTaxYearMinus3Years
Current Tax Year	4122	CurrentTaxYear
Total	14043	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1881881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2153618	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2281840	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2221271	CurrentTaxYearMinus1Year
Current Tax Year	2421695	CurrentTaxYear
Total	10960305	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99870	PublicSupportPercentage509
Prior Year Support Percentage	0.99850	PriorYearSupportPercentage
Investment Income Percentage	0.00130	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00150	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7671	OtherCostOrOtherBasis
Book Value	7671	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1740335	OtherCostOrOtherBasis
Depreciation	917798	Depreciation
Book Value	818780	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	364575	OtherCostOrOtherBasis
Depreciation	214203	Depreciation
Book Value	142010	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	264860	OtherCostOrOtherBasis
Depreciation	210239	Depreciation
Book Value	51968	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1020429	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	2431796	TotRevenueEtcAuditedFinclStmt
Other Revenues	12666	OtherRevenues
Revenue Not Rptd F990	12666	RevenueNotRptdF990
Revenue Subtotal	2419130	RevenueSubtotal
Total Revenue Per Form990	2419130	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2334817	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	12664	OtherExpensesIncluded
Expenses Not Rptd F990	12664	ExpensesNotRptdF990
Expenses Subtotal	2322153	ExpensesSubtotal
Total Expenses Per Form990	2322153	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	2d	Expenses netted with revenue bad debt expense 8,303.43, rental trailer expense 2,564.68, special events expense 2,000.77, interest income unrestricted 203.36
VII	2d	Expenses netted with revenue bad debt expense 8,303.43, rental trailer expense 2,564.68, special events expense 2,000.77, interest income unrestricted 203.36 rounding 2.00

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

ExplanationExplanation
Form 990 Part IV Section A Line 6 The organization has members
Form 990 Part IV Section A Line 7a The organization welcomes new members
Form 990 Part IV Section A Line 8b The organization has no committees
Form 990 Part VI Section B Line 12a The organization has no conflict of interest policy
Form 990 Part VI Section B Line 13 The organization has no whistle blower policy
Form 990 Part VI Section C Line 19 The documents, policies, etc., are available for review upon request. There were no requests.
Form 990 Part XII Line 2c The board of directors assumes the oversight of the audit by an independent accountant.