LIGONIER VALLEY RAIL ROAD ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LIGONIER VALLEY RAIL ROAD ASSOCIATION (EIN 75-3143310)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-14
IRS object ID: 201332879349300403
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-14T08:54:17-00:00	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	MEANS VANCE and PERRY 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	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	753143310	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Ligonier Valley Rail Road Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LIGO	NameControl
Phone	7242387819	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 21	AddressLine1
City	Ligonier	City
State	PA	State
ZIP Code	15658	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	William Potthoff	Name
Title	President	Title
Date Signed	2013-10-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LOREN MEANS CPA	Name
Phone	7245392299	Phone
Date Prepared	2013-10-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	William Potthoff	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 21	AddressLine1
City	Ligonier	City
State	PA	State
ZIP Code	15658	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	92295	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	2004	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	Educate interested parties in the history of the Ligonier Valley Rail Road which ceased operations in the 1950s. The association is opening a museum with interactive displays, historical artifacts and a small gift shop for rail road and historical enthusiasts.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	35202	ContributionsGrantsPriorYear
Contributions Grants Current Year	81425	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	170	InvestmentIncomePriorYear
Investment Income Current Year	97	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27782	OtherRevenuePriorYear
Other Revenue Current Year	4262	OtherRevenueCurrentYear
Total Revenue Prior Year	63154	TotalRevenuePriorYear
Total Revenue Current Year	85784	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4690	SalariesEtcPriorYear
Salaries Etc Current Year	8780	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	58885	OtherExpensePriorYear
Other Expenses Current Year	60171	OtherExpensesCurrentYear
Total Expenses Prior Year	63575	TotalExpensesPriorYear
Total Expenses Current Year	68951	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-421	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16833	RevenuesLessExpensesCY
Total Assets BOY	749674	TotalAssetsBOY
Total Assets EOY	765227	TotalAssetsEOY
Total Liabilities BOY	1826	TotalLiabilitiesBOY
Total Liabilities EOY	546	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	747848	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	764681	NetAssetsOrFundBalancesEOY
Mission Description	Educate interested parties in the history of the Ligonier Valley Rail Road which ceased operations in the 1950s. The association is opening a museum with interactive displays, historical artifacts and a small gift shop for rail road and historical enthusiasts.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	63236	Expense
Description	Educate interested parties in the history of the Ligonier Valley Rail Road which ceased operations in the 1950s. The association is opening a museum with interactive displays, historical artifacts and a small gift shop for rail road and historical enthusiasts.	Description
Total Program Service Expense	63236	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	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	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	Art McMullen	NamePerson
Telephone Number	7242387819	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3032 Idlewild Hill Lane	AddressLine1
City	Ligonier	City
State	PA	State
ZIP Code	15658	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
William S McCullough
Secretary	006.00	X	X	0	0	0
Paul Fry
Vice President	015.00	X	X	0	0	0
Art McMullen
Treasurer	010.00	X	X	0	0	0
William Potthoff
President	024.00	X	X	0	0	0
David Byers
Member	001.00	X		0	0	0
Thomas Donchez
Member	001.00	X		0	0	0
Armour Mellon
Member	001.00	X		0	0	0
Thomas Hunter
Member	001.00	X		0	0	0
Mimi Owens
Member	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	81425	AllOtherContributions
Total Contributions	81425	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	97	TotalRevenueColumn
Related Or Exempt Function Income	97	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5399	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3575	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1824	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	5371	GrossSalesOfInventory
Cost Of Goods Sold	2936	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2435	TotalRevenueColumn

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3	TotalRevenueColumn
Related Or Exempt Function Income	3	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	85784	TotalRevenueColumn
Related Or Exempt Function Income	100	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	8780	Total
Program Services	8780	ProgramServices

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	4217	Total
Management And General	4217	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3146	Total
Program Services	3146	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6158	Total
Program Services	6158	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4992	Total
Program Services	3494	ProgramServices
Management And General	1498	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5270	Total
Program Services	5270	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	3494	Total
Program Services	3494	ProgramServices

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	19828	Total
Program Services	19828	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3548	Total
Program Services	3548	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Printing and Postage	2942	2942
Museum Displays	820	820
Artifacts and Supplies	636	636
Maintenance	3884	3884

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1236	Total
Program Services	1236	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	68951	Total
Program Services	63236	ProgramServices
Management And General	5715	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	83710	BOY
EOY	100814	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	14181	BOY
EOY	12039	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2415	BOY
EOY	2704	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	711903	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	62233	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	649368	BOY
EOY	649670	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	749674	BOY
EOY	765227	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1826	BOY
EOY	546	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1826	BOY
EOY	546	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	737828	BOY
EOY	747467	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4020	BOY
EOY	11214	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6000	BOY
EOY	6000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	747848	BOY
EOY	764681	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	749674	BOY
EOY	765227	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	16833	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27138	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93570	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31815	CurrentTaxYearMinus1Year
Current Tax Year	78090	CurrentTaxYear
Total	271218	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28776	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11364	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9738	CurrentTaxYearMinus1Year
Current Tax Year	8706	CurrentTaxYear
Total	74749	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55914	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	56770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	104934	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41553	CurrentTaxYearMinus1Year
Current Tax Year	86796	CurrentTaxYear
Total	345967	Total

Field	Value	IRS element (for citing)
Public Support Total509	345967	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	151	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	170	CurrentTaxYearMinus1Year
Current Tax Year	97	CurrentTaxYear
Total	2906	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	2220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	151	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	170	CurrentTaxYearMinus1Year
Current Tax Year	97	CurrentTaxYear
Total	2906	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)
Current Tax Year Minus4 Years	5	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	678	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	551	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1	CurrentTaxYearMinus1Year
Current Tax Year	3	CurrentTaxYear
Total	1238	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58139	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57599	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	105753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41724	CurrentTaxYearMinus1Year
Current Tax Year	86896	CurrentTaxYear
Total	350111	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98820	PublicSupportPercentage509
Prior Year Support Percentage	0.97390	PriorYearSupportPercentage
Investment Income Percentage	0.00830	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02230	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	6000	OtherCostOrOtherBasis
Book Value	6000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	592503	OtherCostOrOtherBasis
Depreciation	62233	Depreciation
Book Value	530270	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	843	OtherCostOrOtherBasis
Book Value	843	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40812	OtherCostOrOtherBasis
Depreciation	20130	Depreciation
Book Value	40812	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71745	OtherCostOrOtherBasis
Book Value	71745	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	649670	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	92295	TotRevenueEtcAuditedFinclStmt
Other Revenues	6511	OtherRevenues
Revenue Not Rptd F990	6511	RevenueNotRptdF990
Revenue Subtotal	85784	RevenueSubtotal
Total Revenue Per Form990	85784	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	75462	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	6511	OtherExpensesIncluded
Expenses Not Rptd F990	6511	ExpensesNotRptdF990
Expenses Subtotal	68951	ExpensesSubtotal
Total Expenses Per Form990	68951	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	2d	Fundraising Activities recorded in Part VIII, Line 8a. Inventory Sales recorded on Part VIII, Line 10a.
XII	2d	Fundraising Expenses recorded in Part VIII, Line 8b. Inventory Cost of Goods Sold recorded in Part VIII, Line 10b.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11 Once the 990 has been prepared, the board of directors review and approve the return before it is filed with the IRS.
Form 990 Part VI Section C Line 19 The Association makes all policies available to the public upon request.
Form 990 Part VI Section B Line 12c All Board Members of the Organization review the Conflict of Interest Policy on an annual basis.