ROCK FORD FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ROCK FORD FOUNDATION (EIN 23-6298762)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-28
IRS object ID: 201311799349300636
Schema version: 2012v2.1
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-28T14:43:56-05:00	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	JAMES M HOOK & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	224 N DUKE ST	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	176022787	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	236298762	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROCK FORD FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROCK	NameControl
Phone	7173927223	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	881 ROCKFORD RD	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	17602	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SAMUEL SLAYMAKER	Name
Title	DIRECTOR	Title
Phone	7173927223	Phone
Date Signed	2013-06-27	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES K HIGH	Name
Phone	7173930213	Phone
Date Prepared	2013-06-28	DatePrepared
Self Employed	X	SelfEmployed

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)
Gross Receipts	478125	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ROCKFORDPLANTATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1958	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	TO PRESERVE ROCK FORD PLANTATION, THE ORIGINAL HOME OF GENERAL EDWARD HAND	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	44360	ContributionsGrantsPriorYear
Contributions Grants Current Year	72197	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8245	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10709	ProgramServiceRevenueCY
Investment Income Prior Year	10343	InvestmentIncomePriorYear
Investment Income Current Year	72921	InvestmentIncomeCurrentYear
Other Revenue Prior Year	50719	OtherRevenuePriorYear
Other Revenue Current Year	85315	OtherRevenueCurrentYear
Total Revenue Prior Year	113667	TotalRevenuePriorYear
Total Revenue Current Year	241142	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	83485	SalariesEtcPriorYear
Salaries Etc Current Year	88884	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	38220	TotalFundrsngExpCurrentYear
Other Expense Prior Year	91001	OtherExpensePriorYear
Other Expenses Current Year	93824	OtherExpensesCurrentYear
Total Expenses Prior Year	174486	TotalExpensesPriorYear
Total Expenses Current Year	182708	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-60819	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	58434	RevenuesLessExpensesCY
Total Assets BOY	1204784	TotalAssetsBOY
Total Assets EOY	1280697	TotalAssetsEOY
Total Liabilities BOY	26769	TotalLiabilitiesBOY
Total Liabilities EOY	44248	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1178015	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1236449	NetAssetsOrFundBalancesEOY
Mission Description	TO PRESERVE ROCK FORD PLANTATION, THE ORIGINAL HOME OF GENERAL EDWARD HAND	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	96332	Expense
Revenue	10709	Revenue
Description	THE FOUNDATION MAINTAINS AND RESTORES THE ORIGINAL HOUSE OF GENERAL EDWARD HAND FOR PUBLIC EXHIBITION AND EDUCATIONAL PURPOSE	Description
Total Program Service Expense	96332	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7173927223	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	881 ROCKFORD ROAD	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	17602	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SAMUEL SLAYMAKER
EXECUTIVE DI	40.00	X	57548	0	0
LISA HALDY
TRUSTEE	1.00	X	0	0	0
CYNTHIA TRUSSELL
TRUSTEE	1.00	X	0	0	0
BARBARA BROWN
TRUSTEE	1.00	X	0	0	0
ROBERT PONTZ
TRUSTEE	1.00	X	0	0	0
PAM STONER
TRUSTEE	1.00	X	0	0	0
MARK AMEY
TRUSTEE	1.00	X	0	0	0
MICHELLE PIETERS
TRUSTEE	1.00	X	0	0	0
KATHERINE WOOD-JACOBS
TRUSTEE	1.00	X	0	0	0
BRUCE JENKINS
TRUSTEE	1.00	X	0	0	0
KRISTEN JENKINS
TRUSTEE	1.00	X	0	0	0
STEPHANIE RIEKERS
PRESIDENT	1.00		0	0	0	X
RAYMOND BRADLEY
VICE PRESIDE	1.00		0	0	0	X
ERIC REBERT
TREASURER	1.00		0	0	0	X
ANDREA AMEY
SECRETARY	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57548	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	20366	MembershipDues
All Other Contributions	51831	AllOtherContributions
Total Contributions	72197	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	10709	TotalRevenueColumn
Related Or Exempt Function Income	10709	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	10709	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	64934	TotalRevenueColumn
Related Or Exempt Function Income	64934	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	76400	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	18212	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	58188	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	58188	TotalRevenueColumn
Related Or Exempt Function Income	58188	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	195691	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	187704	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	7987	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7987	TotalRevenueColumn
Related Or Exempt Function Income	7987	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	52845	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	31067	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	21778	TotalRevenueColumn
Exclusion	$21,778	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	5349	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5349	TotalRevenueColumn
Related Or Exempt Function Income	5349	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	241142	TotalRevenueColumn
Related Or Exempt Function Income	147167	RelatedOrExemptFunctionIncome
Exclusion	$21,778	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	63822	Total
Program Services	5734	ProgramServices
Management And General	22908	ManagementAndGeneral
Fundraising	35180	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	17992	Total
Program Services	17992	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7070	Total
Program Services	2050	ProgramServices
Management And General	1980	ManagementAndGeneral
Fundraising	3040	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4090	Total
Management And General	4090	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	5350	Total
Management And General	5350	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15364	Total
Program Services	11523	ProgramServices
Management And General	3841	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	810	Total
Program Services	540	ProgramServices
Management And General	270	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20564	Total
Program Services	20564	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6142	Total
Program Services	6142	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10527	Total
Program Services	7895	ProgramServices
Management And General	2632	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BUILDING & GROUNDS MAINT	10955	10955
SUPPLIES	6546	5217	1329
CLEANING & TRASH REMOVAL	4560	3420	1140
BANK FEES	2495		2495

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6421	Total
Program Services	4300	ProgramServices
Management And General	2121	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	182708	Total
Program Services	96332	ProgramServices
Management And General	48156	ManagementAndGeneral
Fundraising	38220	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12426	BOY
EOY	7772	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	30327	BOY
EOY	12856	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10790	BOY
EOY	15275	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1875	BOY
EOY	490	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	773071	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	81635	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	653904	BOY
EOY	691436	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	495462	BOY
EOY	552868	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1204784	BOY
EOY	1280697	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2281	BOY
EOY	6308	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	24488	BOY
EOY	37940	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	26769	BOY
EOY	44248	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1178015	BOY
EOY	1236449	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1178015	BOY
EOY	1236449	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1204784	BOY
EOY	1280697	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	58434	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	66964	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64807	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44360	CurrentTaxYearMinus1Year
Current Tax Year	72197	CurrentTaxYear
Total	294852	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66964	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64807	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44360	CurrentTaxYearMinus1Year
Current Tax Year	72197	CurrentTaxYear
Total	294852	Total

Field	Value	IRS element (for citing)
Public Support Total170	294852	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	73512	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	77688	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76044	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	72340	CurrentTaxYearMinus1Year
Current Tax Year	100570	CurrentTaxYear
Total	400154	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	20778	CurrentTaxYear
Total	20778	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1887	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	205	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20	CurrentTaxYearMinus1Year
Total	2246	Total

Field	Value	IRS element (for citing)
Total Support	718030	TotalSupport
Gross Receipts From Admissions Etc	157392	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.41060	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.44760	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	525789	BeginningOfYearBalance
Investment Earnings Or Losses	49705	InvestmentEarningsOrLosses
Other Expenditures	4425	OtherExpenditures
Administrative Expenses	5345	AdministrativeExpenses
End Of Year Balance	565724	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	570708	BeginningOfYearBalance
Investment Earnings Or Losses	32484	InvestmentEarningsOrLosses
Other Expenditures	72401	OtherExpenditures
Administrative Expenses	5002	AdministrativeExpenses
End Of Year Balance	525789	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	482594	BeginningOfYearBalance
Contributions	51687	Contributions
Investment Earnings Or Losses	39532	InvestmentEarningsOrLosses
Administrative Expenses	3305	AdministrativeExpenses
End Of Year Balance	570508	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	439624	BeginningOfYearBalance
Investment Earnings Or Losses	45130	InvestmentEarningsOrLosses
Administrative Expenses	2160	AdministrativeExpenses
End Of Year Balance	482594	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	475788	BeginningOfYearBalance
Investment Earnings Or Losses	-39412	InvestmentEarningsOrLosses
Administrative Expenses	3248	AdministrativeExpenses
End Of Year Balance	439624	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8958	OtherCostOrOtherBasis
Book Value	8958	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	344896	OtherCostOrOtherBasis
Book Value	344896	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	266302	OtherCostOrOtherBasis
Book Value	266302	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	152915	OtherCostOrOtherBasis
Depreciation	81635	Depreciation
Book Value	71280	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	691436	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HAU TOUR/BALL/T	NameOfEvent1
Gross Receipts Event1	30372	GrossReceiptsEvent1
Gross Revenue Event1	30372	GrossRevenueEvent1
Other Direct Expenses Event1	13084	OtherDirectExpensesEvent1
Name Of Event2	ENCAMP/YULETIDE	NameOfEvent2
Gross Receipts Event2	22473	GrossReceiptsEvent2
Gross Revenue Event2	22473	GrossRevenueEvent2
Other Direct Expenses Event2	17983	OtherDirectExpensesEvent2
Gross Receipts Total	52845	GrossReceiptsTotal
Gross Revenue Total Events	52845	GrossRevenueTotalEvents
Other Direct Expenses Total Events	31067	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	31067	DirectExpenseSummaryEvents
Net Income Summary	21778	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 AND FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD MEMBERS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.