MARTINDALE MENNONITE FELLOWSHIP CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MARTINDALE MENNONITE FELLOWSHIP CENTER (EIN 20-0837686)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-10
IRS object ID: 201313199349302096
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 B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-10T12:28:59-00:00	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	Martin's Tax Service	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1601 Lincoln Road	AddressLine1
City	Lititz	City
State	PA	State
ZIP Code	17543	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	200837686	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MARTINDALE MENNONITE FELLOWSHIP CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MART	NameControl
Phone	7173851014	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	406 LONG LANE	AddressLine1
City	EAST EARL	City
State	PA	State
ZIP Code	17519	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT ZIMMERMAN	Name
Title	TREASURER	Title
Date Signed	2013-11-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mark Martin	Name
Phone	7177380866	Phone
Date Prepared	2013-11-10	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT ZIMMERMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	406 LONG LANE	AddressLine1
City	EAST EARL	City
State	PA	State
ZIP Code	17519	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	209368	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	FELLOWSHIP CENTER USED AS A MEETING ROOM FOR CHURCH FUNCTIONS AND WEDDING FACILITY FOR THE CONSERVATIVE CHRISTIAN COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	170195	ContributionsGrantsPriorYear
Contributions Grants Current Year	144570	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	61934	ProgramServiceRevenuePriorYear
Program Service Revenue CY	62048	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2750	OtherRevenuePriorYear
Other Revenue Current Year	2750	OtherRevenueCurrentYear
Total Revenue Prior Year	234879	TotalRevenuePriorYear
Total Revenue Current Year	209368	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	70936	OtherExpensePriorYear
Other Expenses Current Year	71381	OtherExpensesCurrentYear
Total Expenses Prior Year	70936	TotalExpensesPriorYear
Total Expenses Current Year	71381	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	163943	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	137987	RevenuesLessExpensesCY
Total Assets BOY	2268808	TotalAssetsBOY
Total Assets EOY	2243768	TotalAssetsEOY
Total Liabilities BOY	1072068	TotalLiabilitiesBOY
Total Liabilities EOY	909041	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1196740	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1334727	NetAssetsOrFundBalancesEOY
Mission Description	FELLOWSHIP HALL FOR USE AS A MEETING ROOM FOR CHURCH FUNCTIONS SUCH AS FUNERALS, ORDINATIONS, DEACONS MEETINGS, AND CHURCH MEETINGS. ALSO A WEDDING FACILITY FOR THE CONSERVATIVE CHRISTIAN COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	71381	Expense
Revenue	209368	Revenue
Description	FELLOWSHIP HALL FOR USE AS A MEETING ROOM FOR CHURCH FUNCTIONS SUCH AS FUNERALS, ORDINATIONS, DEACONS MEETINGS, AND CHURCH MEETINGS. ALSO A WEDDING FACILITY FOR THE CONSERVATIVE CHRISTIAN COMMUNITY.	Description
Total Program Service Expense	71381	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	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	true	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
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	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	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

Field	Value	IRS element (for citing)
Name Person	ROBERT ZIMMERMAN	NamePerson
Telephone Number	7173851014	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	406 LONG LANE	AddressLine1
City	EAST EARL	City
State	PA	State
ZIP Code	17519	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HARVEY BURKHOLDER
CHAIRMAN	001.00	X	X	0	0	0
WILMER WEAVER
VICE-CHAIRMAN	001.00	X	X	0	0	0
AMMON MARTIN
SECRETARY	001.00	X	X	0	0	0
ROBERT ZIMMERMAN
TREASURER	001.00	X	X	0	0	0
LOYD SENSENIG
DIRECTOR	001.00	X		0	0	0
CURTIS WEAVER
DIRECTOR	001.00	X		0	0	0
LOWELL MARTIN
DIRECTOR	001.00	X		0	0	0
RICHARD WEAVER
DIRECTOR	001.00	X		0	0	0
ROY SENSENIG
DIRECTOR	001.00	X		0	0	0
GLEN SNYDER
DIRECTOR	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	144570	AllOtherContributions
Total Contributions	144570	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTALS	624110	49434	49434
MEALS SERVED	722320	10256	10256
Misc Income	624200	2358	2358

Field	Value	IRS element (for citing)
Total Program Service Revenue	62048	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2750	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2750	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2750	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	209368	TotalRevenueColumn
Related Or Exempt Function Income	62048	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	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	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	166	Total
Program Services	166	ProgramServices

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	253	Total
Program Services	253	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	19612	Total
Program Services	19612	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

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	38132	Total
Program Services	38132	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD	7801	7801
SUPPLIES	1816	1816
MISC EXPENSE	537	537
PROPERTY TAXES	426	426

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2638	Total
Program Services	2638	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	71381	Total
Program Services	71381	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1782	BOY
EOY	15187	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	500	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2403199	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	175118	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2266026	BOY
EOY	2228081	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2268808	BOY
EOY	2243768	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	68	BOY
EOY	1041	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	269000	BOY
EOY	193000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	803000	BOY
EOY	715000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1072068	BOY
EOY	909041	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1782	BOY
EOY	15687	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1194958	BOY
EOY	1319040	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1196740	BOY
EOY	1334727	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2268808	BOY
EOY	2243768	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	137987	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	150330	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	192633	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	179028	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	170195	CurrentTaxYearMinus1Year
Current Tax Year	144570	CurrentTaxYear
Total	836756	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57447	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61934	CurrentTaxYearMinus1Year
Current Tax Year	62048	CurrentTaxYear
Total	310369	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	207777	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	261443	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	239158	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	232129	CurrentTaxYearMinus1Year
Current Tax Year	206618	CurrentTaxYear
Total	1147125	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	110000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90000	CurrentTaxYearMinus1Year
Current Tax Year	60000	CurrentTaxYear
Total	465000	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50000	CurrentTaxYearMinus1Year
Current Tax Year	50000	CurrentTaxYear
Total	170200	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	115200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	135000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	135000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	140000	CurrentTaxYearMinus1Year
Current Tax Year	110000	CurrentTaxYear
Total	635200	Total

Field	Value	IRS element (for citing)
Public Support Total509	511925	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2750	CurrentTaxYearMinus1Year
Current Tax Year	2750	CurrentTaxYear
Total	12200	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	2500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2750	CurrentTaxYearMinus1Year
Current Tax Year	2750	CurrentTaxYear
Total	12200	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	210277	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	263543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	241258	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	234879	CurrentTaxYearMinus1Year
Current Tax Year	209368	CurrentTaxYear
Total	1159325	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.44160	PublicSupportPercentage509
Prior Year Support Percentage	0.45430	PriorYearSupportPercentage
Investment Income Percentage	0.01050	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00830	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1280525	OtherCostOrOtherBasis
Book Value	1280525	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1019891	OtherCostOrOtherBasis
Depreciation	129714	Depreciation
Book Value	890177	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	102783	OtherCostOrOtherBasis
Depreciation	45404	Depreciation
Book Value	57379	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2228081	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

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

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Federal income taxes
INTEREST FREE LOANS	$715,000

Field	Value	IRS element (for citing)
Total Of Amounts	715000	TotalOfAmounts

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Relationship With OrganizationRelationshipWithOrganization	Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement	Balance DueBalanceDue
Ammon Martin
Board Member	Building Construction	X	$50,000	false	true	true
Robert Zimmerman
Board Member	Building Construction	X	$610,000	false	true	true	193000

Field	Value	IRS element (for citing)
Total Balance Due	193000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11B PAPERS ARE REVIEWED AT BOARD MEEING FOR POSSIBLE ERRORS AND ACCEPTANCE.
Form 990 Part VI Section C Line 19 PERSONS CAN RECEIVE COPIES BY REQUESTING THEM FROM ONE OF THE BOARD MEMBERS.