THE GLOUCESTER ADVENTURE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE GLOUCESTER ADVENTURE INC (EIN 04-3020719)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-08
IRS object ID: 201323129349300442
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-08T12:49:49-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	042760770	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LLOYD B MCMANUS CPAPC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 130259	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02113	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	043020719	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE GLOUCESTER ADVENTUREINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GLOU	NameControl
Phone	9782818079	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POBOX 1306	AddressLine1
City	GLOUCESTER	City
State	MA	State
ZIP Code	019311306	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN MORRIS	Name
Title	PRESIDENT	Title
Phone	9782818079	Phone
Date Signed	2013-11-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LLOYD B MCMANUS JR	Name
PTIN	P01362641	PTIN
Phone	6173671843	Phone
Date Prepared	2013-11-07	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	JOHN MORRIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	POBOX 1306	AddressLine1
City	GLOUCESTER	City
State	MA	State
ZIP Code	019311306	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	683567	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO INFORM THE GENERAL PUBLIC ABOUT SCHOONERS AND THEIR PLACE IN HISTORY. FURTHER, THE PRESERVATION OF THE SCHOONER ADVENTURE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	204041	ContributionsGrantsPriorYear
Contributions Grants Current Year	575242	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4059	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4355	ProgramServiceRevenueCY
Investment Income Prior Year	357	InvestmentIncomePriorYear
Investment Income Current Year	-512	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14932	OtherRevenuePriorYear
Other Revenue Current Year	11871	OtherRevenueCurrentYear
Total Revenue Prior Year	223389	TotalRevenuePriorYear
Total Revenue Current Year	590956	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	95955	SalariesEtcPriorYear
Salaries Etc Current Year	116289	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	191237	OtherExpensePriorYear
Other Expenses Current Year	213073	OtherExpensesCurrentYear
Total Expenses Prior Year	287192	TotalExpensesPriorYear
Total Expenses Current Year	329362	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-63803	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	261594	RevenuesLessExpensesCY
Total Assets BOY	2668454	TotalAssetsBOY
Total Assets EOY	2933971	TotalAssetsEOY
Total Liabilities BOY	6567	TotalLiabilitiesBOY
Total Liabilities EOY	10490	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2661887	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2923481	NetAssetsOrFundBalancesEOY
Mission Description	PRESERVATION OF THE SCHOONER "ADVENTURE"	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	228878	Expense
Revenue	4355	Revenue
Description	TO PRESERVE THE SCHOONER ADVENTURE AS A LIVING SYMBOL OF AMERICA'S MARITIME HERITAGE, AND AS A COMMUNITY RESOURCE FOR EDUCATIONAL PROGRAMMING FOCUSING ON MARITIME,CULTURAL, AND ENVIRONMENTAL ISSUES	Description
Total Program Service Expense	228878	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	9782818079	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	FITZ HUGH LANE HOUSE	AddressLine1
City	GLOUCESTER	City
State	MA	State
ZIP Code	01930	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOHN MORRIS
PRESIDENT	10.00	X	X	0	0	0
PETER MADSEN
VICE PRESIDENT-OPERATIONS	1.00	X	X	0	0	0
STEPHEN HALL
SECRETARY	15.00	X	X	0	0	0
SUSAN EVANS
TREASURER	2.00	X	X	0	0	0
ELSA FITZGERALD
DIRECTOR	0.20	X		0	0	0
GREG BOVER
DIRECTOR	5.00	X		0	0	0
GEORGE HERBSTER
DIRECTOR	0.20	X		0	0	0
DAVID O'HARA
DIRECTOR	0.20	X		0	0	0
OLAF APRANS
DIRECTOR	2.00	X		0	0	0
WILLIAM WHITNEY
DIRECTOR	0.20	X		0	0	0
DAVID RHINELANDER
DIRECTOR	0.20	X		0	0	0
JOHN THOMPSON
VICE PRESIDENT-DEVELOPMENT	10.00	X	X	0	0	0
WILLIAM HOLMES
VICE PRESIDENT-VESSEL	30.00	X	X	44790	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	44790	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	14050	MembershipDues
All Other Contributions	561192	AllOtherContributions
Noncash Contributions	84771	NoncashContributions
Total Contributions	575242	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	LECTURES & WORKSHOPS,	Description
Business Code	611600	BusinessCode
Total Revenue Column	4355	TotalRevenueColumn
Related Or Exempt Function Income	4355	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4355	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	644	TotalRevenueColumn
Exclusion	$644	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	83603	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	84759	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1156	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1156	TotalRevenueColumn
Exclusion	-$1,156	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	14073	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	4096	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	9977	TotalRevenueColumn
Exclusion	$9,977	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	5650	GrossSalesOfInventory
Cost Of Goods Sold	3756	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1894	TotalRevenueColumn
Exclusion	$1,894	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	590956	TotalRevenueColumn
Related Or Exempt Function Income	4355	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$11,359	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	52763	Total
Program Services	17579	ProgramServices
Management And General	35184	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	51256	Total
Program Services	24387	ProgramServices
Management And General	26869	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12270	Total
Program Services	4950	ProgramServices
Management And General	7320	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2725	Total
Management And General	2725	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	20150	Total
Management And General	20150	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4577	Total
Program Services	1373	ProgramServices
Management And General	3204	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	129947	Total
Program Services	129897	ProgramServices
Management And General	50	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23505	Total
Program Services	21975	ProgramServices
Management And General	1530	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VESSEL EXPENSES	18610	18610
PROGRAM EXPENSES	7004	7004
TELEPHONE	2414	1931	483
POSTAGE	1554	155	1399

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2587	Total
Program Services	1017	ProgramServices
Management And General	1570	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	329362	Total
Program Services	228878	ProgramServices
Management And General	100484	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7669	BOY
EOY	7710	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	122594	BOY
EOY	115150	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2649	BOY
EOY	9289	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4285018	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1483196	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2535542	BOY
EOY	2801822	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2668454	BOY
EOY	2933971	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4549	BOY
EOY	6692	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2018	BOY
EOY	3798	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6567	BOY
EOY	10490	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2540038	BOY
EOY	2847831	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	121849	BOY
EOY	75650	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2661887	BOY
EOY	2923481	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2668454	BOY
EOY	2933971	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	261594	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	0	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	120650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	124232	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	214543	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	203490	CurrentTaxYearMinus1Year
Current Tax Year	575242	CurrentTaxYear
Total	1238157	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	120650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	124232	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	214543	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	203490	CurrentTaxYearMinus1Year
Current Tax Year	575242	CurrentTaxYear
Total	1238157	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	363833	AmountsSubstContributorsTotal
Public Support Total170	874324	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	167	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	403	CurrentTaxYearMinus1Year
Current Tax Year	644	CurrentTaxYear
Total	1903	Total

Field	Value	IRS element (for citing)
Total Support	1240060	TotalSupport
Gross Receipts From Admissions Etc	30235	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.70510	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.50250	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4112425	OtherCostOrOtherBasis
Depreciation	1392770	Depreciation
Book Value	2719655	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	172593	OtherCostOrOtherBasis
Depreciation	90426	Depreciation
Book Value	82167	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2801822	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	WITHHELD TAXES	Description
Amount	$3,798	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3798	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	598808	TotRevenueEtcAuditedFinclStmt
Other Revenues	7852	OtherRevenues
Revenue Not Rptd F990	7852	RevenueNotRptdF990
Revenue Subtotal	590956	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	590956	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	337214	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	7852	OtherExpensesIncluded
Expenses Not Rptd F990	7852	ExpensesNotRptdF990
Expenses Subtotal	329362	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	329362	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Part XI, Line 2d - Other Adjustments:	COST OF GOODS SOLD NETTED AGAINST GROSS SALES 3756. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 4096.
Part XII, Line 2d - Other Adjustments:	COST OF GOODS SOLD NETTED AGAINST GROSS SALES 3756. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 4096.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	84771	NoncashContribsRptdF990
Method Of Determining Revenues	NY STOCK EXCHANGE-SP	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section A, line 2	DURING PART OF THE YEAR, AN OFFICER HAD A RELATIONSHIP WITH A KEY EMPLOYEE. DURING THE YEAR THE OFFICER RESIGNED AND THE RELATIONSHIP ENDED.
Form 990, Part VI, Section A, line 4	THE BOARD OF DIRECTORS AMENDED THE BY-LAWS TO REFLECT AND UPDATE TO CURRENT LAWS.
Form 990, Part VI, Section A, line 6	ALL MEMBERS HAVE EQUAL VOTING RIGHTS AND VOTE AT THE ANNUAL MEETING TO ELECT DIRECTORS. ALL DIRECTORS HAVE EQUAL VOTING RIGHTS AND VOTE AT THE ANNUAL MEETING TO ELECT OFFICERS.
Form 990, Part VI, Section A, line 7a	ALL MEMBERS HAVE EQUAL VOTING RIGHTS AND VOTE AT THE ANNUAL MEETING TO ELECT DIRECTORS. ALL DIRECTORS HAVE EQUAL VOTING RIGHTS AND VOTE AT THE ANNUAL MEETING TO ELECT OFFICERS.
Form 990, Part VI, Section B, line 11	THE FORM 990 IS PRESENTED TO THE TREASURER FOR APPROVAL.
Form 990, Part VI, Section B, line 12c	ANNUALLY THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE, IF ANY, CONFLICTS OF INTEREST IN WRITING.
Form 990, Part VI, Section C, line 18	FORM 990 IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION OR BY WRITTEN REQUEST TO THE ATTORNEY GENERAL'S OFFICE.
Form 990, Part VI, Section C, line 19	FORM 990, THE ANNUAL FINANCIAL STATEMENTS, AND THE GOVERNING INSTRUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION OR BY WRITTEN REQUEST TO THE ATTORNEY GENERAL'S OFFICE WHERE THEY ARE ON FILE AND AVAILABLE FOR PUBLIC INSPECTION.
	.