LOYALHANNA WATERSHED ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LOYALHANNA WATERSHED ASSOCIATION INC (EIN 23-7135993)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-05
IRS object ID: 201323119349301917
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-05T05:07:20-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MEANS and VANCE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5927 ROUTE 981 SUITE 4	AddressLine1
City	LATROBE	City
State	PA	State
ZIP Code	15650	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237135993	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LOYALHANNA WATERSHED ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LOYA	NameControl
Phone	7242387560	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 ANDI LANE	AddressLine1
City	LIGONIER	City
State	PA	State
ZIP Code	156588703	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN HUBA	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-11-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GLEN VANCE CPA	Name
Phone	7245392299	Phone
Date Prepared	2013-11-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUSAN HUBA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	110 ANDI LANE	AddressLine1
City	LIGONIER	City
State	PA	State
ZIP Code	15658	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	655894	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LOYALHANNAWATERSHED.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
Activity Or Mission Description	TO PROTECT, CONSERVE AND RESTORE THE NATURAL RESOURCES OF THE LOYALHANNA CREEK WATERSHED. THE ASSOCIATION FULFILLS ITS MISSION THROUGH 1 WATER QUALITY PROTECTION, 2 LAND CONSERVATION, 3 ENVIRONMENTAL EDUCATION AND 4 COMMUNITY / MEMBER OUTREACH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	523595	ContributionsGrantsPriorYear
Contributions Grants Current Year	602085	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12539	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13669	ProgramServiceRevenueCY
Investment Income Prior Year	14063	InvestmentIncomePriorYear
Investment Income Current Year	19025	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10601	OtherRevenuePriorYear
Other Revenue Current Year	21115	OtherRevenueCurrentYear
Total Revenue Prior Year	560798	TotalRevenuePriorYear
Total Revenue Current Year	655894	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	167004	SalariesEtcPriorYear
Salaries Etc Current Year	191414	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	115053	TotalFundrsngExpCurrentYear
Other Expense Prior Year	215478	OtherExpensePriorYear
Other Expenses Current Year	381236	OtherExpensesCurrentYear
Total Expenses Prior Year	382482	TotalExpensesPriorYear
Total Expenses Current Year	572650	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	178316	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	83244	RevenuesLessExpensesCY
Total Assets BOY	1997170	TotalAssetsBOY
Total Assets EOY	2126313	TotalAssetsEOY
Total Liabilities BOY	60973	TotalLiabilitiesBOY
Total Liabilities EOY	35826	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1936197	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2090487	NetAssetsOrFundBalancesEOY
Mission Description	TO PROTECT, CONSERVE AND RESTORE THE NATURAL RESOURCES OF THE LOYALHANNA CREEK WATERSHED. THE ASSOCIATION FULFILLS ITS MISSION THROUGH 1 WATER QUALITY PROTECTION, 2 LAND CONSERVATION, 3 ENVIRONMENTAL EDUCATION AND 4 COMMUNITY / MEMBER OUTREACH.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	408314	Expense
Description	WATER QUALITY PROTECTION, LAND CONSERVATION, ENVIRONMENTAL EDUCATION AND COMMUNITY / MEMBER OUTREACH.	Description
Total Program Service Expense	408314	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	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	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	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
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
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	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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	CHARLOTTE BURLAS	NamePerson
Telephone Number	7242387560	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	110 ANDI LANE	AddressLine1
City	LIGONIER	City
State	PA	State
ZIP Code	156588703	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SUSAN HUBA
EXEC DIRECTOR	040.00	X	53971	0	0
HERB GUNDY
PRESIDENT	002.00	X	0	0	0
TAMMY COLT
VICE PRESIDENT	002.00	X	0	0	0
DAVID MILLER
TREASURER	002.00	X	0	0	0
PATRICIA SLACK
SECRETARY	002.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53971	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	32877	MembershipDues
Fundraising Events	81135	FundraisingEvents
All Other Contributions	488073	AllOtherContributions
Total Contributions	602085	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ELECTRONICS RECYCLING	Description
Total Revenue Column	13669	TotalRevenueColumn
Related Or Exempt Function Income	13669	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	13669	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19025	TotalRevenueColumn
Exclusion	$19,025	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4536	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4536	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4536	TotalRevenueColumn
Exclusion	$4,536	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	16579	TotalRevenueColumn
Related Or Exempt Function Income	16579	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	16579	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	655894	TotalRevenueColumn
Related Or Exempt Function Income	30248	RelatedOrExemptFunctionIncome
Exclusion	$23,561	ExclusionAmount

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	53971	Total
Program Services	22040	ProgramServices
Management And General	19879	ManagementAndGeneral
Fundraising	12052	Fundraising

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	90544	Total
Program Services	68538	ProgramServices
Management And General	5317	ManagementAndGeneral
Fundraising	16689	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34480	Total
Program Services	24690	ProgramServices
Management And General	2646	ManagementAndGeneral
Fundraising	7144	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12419	Total
Program Services	5117	ProgramServices
Management And General	2921	ManagementAndGeneral
Fundraising	4381	Fundraising

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	24053	Total
Program Services	13672	ProgramServices
Management And General	3580	ManagementAndGeneral
Fundraising	6801	Fundraising

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	13955	Total
Program Services	3611	ProgramServices
Management And General	670	ManagementAndGeneral
Fundraising	9674	Fundraising

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	18151	Total
Program Services	7117	ProgramServices
Management And General	4601	ManagementAndGeneral
Fundraising	6433	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1991	Total
Program Services	598	ProgramServices
Management And General	597	ManagementAndGeneral
Fundraising	796	Fundraising

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	19510	Total
Program Services	7024	ProgramServices
Management And General	4877	ManagementAndGeneral
Fundraising	7609	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15741	Total
Program Services	6599	ProgramServices
Management And General	3749	ManagementAndGeneral
Fundraising	5393	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
MATERIALS EQUIPMENT	239219	239219
FUNDRAISERS	33292	302	32990
SUPPLIES	13778	8241	5091	446
LAND MAINTENANCE	1546	1546

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	572650	Total
Program Services	408314	ProgramServices
Management And General	49283	ManagementAndGeneral
Fundraising	115053	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	242203	BOY
EOY	308551	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	530018	BOY
EOY	589792	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14981	BOY
EOY	5780	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1399622	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	183463	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1199917	BOY
EOY	1216159	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10051	BOY
EOY	6031	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1997170	BOY
EOY	2126313	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21604	BOY
EOY	15470	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	28769	BOY
EOY	12933	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	10600	BOY
EOY	7423	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	60973	BOY
EOY	35826	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1485926	BOY
EOY	1555110	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	397833	BOY
EOY	479170	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	52438	BOY
EOY	56207	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1936197	BOY
EOY	2090487	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1997170	BOY
EOY	2126313	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	83244	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	71046	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	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	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	835669	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	938506	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	440659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	523595	CurrentTaxYearMinus1Year
Current Tax Year	602085	CurrentTaxYear
Total	3340514	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	835669	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	938506	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	440659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	523595	CurrentTaxYearMinus1Year
Current Tax Year	602085	CurrentTaxYear
Total	3340514	Total

Field	Value	IRS element (for citing)
Public Support Total170	3340514	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20702	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4545	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14063	CurrentTaxYearMinus1Year
Current Tax Year	19025	CurrentTaxYear
Total	69649	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	535	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11424	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9325	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10601	CurrentTaxYearMinus1Year
Current Tax Year	21115	CurrentTaxYear
Total	53000	Total

Field	Value	IRS element (for citing)
Total Support	3463163	TotalSupport
Public Support Pertcentage170	0.96460	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96600	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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	849645	OtherCostOrOtherBasis
Book Value	849645	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	496146	OtherCostOrOtherBasis
Depreciation	182445	Depreciation
Book Value	337629	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53831	OtherCostOrOtherBasis
Depreciation	36770	Depreciation
Book Value	28885	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1216159	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	726940	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	71046	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	71046	RevenueNotRptdF990
Revenue Subtotal	655894	RevenueSubtotal
Total Revenue Per Form990	655894	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	572650	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	572650	ExpensesSubtotal
Total Expenses Per Form990	572650	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ART AUCTION	NameOfEvent1
Gross Receipts Event1	34604	GrossReceiptsEvent1
Gross Revenue Event1	34604	GrossRevenueEvent1
Other Direct Expenses Event1	20102	OtherDirectExpensesEvent1
Name Of Event2	FT LIGONIER DAYS	NameOfEvent2
Gross Receipts Event2	12681	GrossReceiptsEvent2
Gross Revenue Event2	12681	GrossRevenueEvent2
Other Direct Expenses Event2	752	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	17016	GrossReceiptsOtherEvents
Gross Revenue Other Events	17016	GrossRevenueOtherEvents
Other Direct Expenses Other Events	16333	OtherDirectExpensesOtherEvents
Gross Receipts Total	64301	GrossReceiptsTotal
Gross Revenue Total Events	64301	GrossRevenueTotalEvents
Other Direct Expenses Total Events	37187	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	37187	DirectExpenseSummaryEvents
Net Income Summary	27114	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11 FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT MANAGEMENT PRESENTS THE 990 TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED WITH THE IRS.
Form 990 Part VI Section B Line 12C ALL OF LWAS OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND TO SIGN A DISCLOSURE DOCUMENTING THAT THEY HAVE REVIEWED THE POLICY.
Form 990 Part VI Section B Line 15 THE GOVERNING BODY REVIEWS AND APPROVES THE ORGANIZATIONS EXECUTIVE DIRECTOR AND EMPLOYEES SALARY ON AN ANNUAL BASIS.