MONTEREY COUNTY AGRICULTURAL EDUCATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MONTEREY COUNTY AGRICULTURAL EDUCATION INC (EIN 77-0281027)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201343189349308859
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T18:42:43-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	941541507	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BIANCHIKASAVAN & POPE LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	450 LINCOLN AVENUE SUITE 200	AddressLine1
City	SALINAS	City
State	CA	State
ZIP Code	93901	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	770281027	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MONTEREY COUNTY AGRICULTURAL EDUCATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MONT	NameControl
Phone	8314558177	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O 450 LINCOLN AVENUE NO 200	AddressLine1
City	SALINAS	City
State	CA	State
ZIP Code	93901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PETER ODELLO	Name
Title	PRESIDENT	Title
Phone	8314558177	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JESSE LOPEZ	Name
PTIN	P00312725	PTIN
Phone	8317575311	Phone
Date Prepared	2013-11-13	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	PETER ODELLO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	C/O 450 LINCOLN AVENUE NO 200	AddressLine1
City	SALINAS	City
State	CA	State
ZIP Code	93901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	113058	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MONTEREYCOUNTYAGEDUCATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO BRING TOGETHER AND EDUCATE URBAN, RURAL AND AGRICULTURE COMMUNITIES IN MONTEREY COUNTY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	127279	ContributionsGrantsPriorYear
Contributions Grants Current Year	112024	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	672	InvestmentIncomePriorYear
Investment Income Current Year	349	InvestmentIncomeCurrentYear
Other Revenue Prior Year	339	OtherRevenuePriorYear
Other Revenue Current Year	-861	OtherRevenueCurrentYear
Total Revenue Prior Year	128290	TotalRevenuePriorYear
Total Revenue Current Year	111512	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	250	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2250	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	18598	SalariesEtcPriorYear
Salaries Etc Current Year	20824	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5932	TotalFundrsngExpCurrentYear
Other Expense Prior Year	119372	OtherExpensePriorYear
Other Expenses Current Year	105527	OtherExpensesCurrentYear
Total Expenses Prior Year	138220	TotalExpensesPriorYear
Total Expenses Current Year	128601	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-9930	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-17089	RevenuesLessExpensesCY
Total Assets BOY	751866	TotalAssetsBOY
Total Assets EOY	734583	TotalAssetsEOY
Total Liabilities BOY	1337	TotalLiabilitiesBOY
Total Liabilities EOY	1143	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	750529	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	733440	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MONTEREY COUNTY AGRICULTURAL EDUCATION, INC. (MCAE) IS A NON-PROFIT ORGANIZATION OF EDUCATORS, AGRICULTURALISTS, AND INTERESTED PARTIES DEDICATED TO FOSTERING RESPECT AND APPRECIATION OF MONTEREY COUNTY'S NUMBER ONE INDUSTRY - AGRICULTURE. IT IS OUR MISSION TO BRING TOGETHER AND EDUCATE URBAN, RURAL AND AGRICULTURAL COMMUNITIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	113381	Expense
Revenue	47725	Revenue
Description	FARM DAY - THE AGRICULTURAL INDUSTRY OF MONTEREY COUNTY, ANNUALLY, COMES TOGETHER TO PROVIDE AN OUTSTANDING EDUCATIONAL ENRICHMENT PROGRAM FOR ALL SCHOOLS IN OUR COUNTY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2250	Expense
Grants	2250	Grants
Revenue	3580	Revenue
Description	SCHOLARSHIP PROGRAM	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	115631	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	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	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	1	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	0	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	1	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	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	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	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BIANCHI KASAVAN & POPE LLP	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8317575311	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	450 LINCOLN AVENUE SUITE 200	AddressLine1
City	SALINAS	City
State	CA	State
ZIP Code	93901	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PETER ODELLO
PRESIDENT	2.00	X	X	0	0	0
MARK KENNEDY
VICE-PRESIDENT	2.00	X	X	0	0	0
JESSE LOPEZ JR
TREASURER	2.00	X	X	0	0	0
DREW BUTLER
DIRECTOR	2.00	X		0	0	0
RICK FALCONER
VICE-PRESIDENT	2.00	X		0	0	0
FRANK HEFFREN
VICE-PRESIDENT	2.00	X		0	0	0
MARY ANN LEFFEL
DIRECTOR	2.00	X		0	0	0
JUNE TANIMURA
DIRECTOR	2.00	X	X	0	0	0
PAUL MONCRIEF
DIRECTOR	2.00	X		0	0	0
APRIL ENGLAND MACKIE
SECRETARY	2.00	X		0	0	0
KAREN STAHLMAN
DIRECTOR	2.00	X		0	0	0
LIONEL HANDEL
DIRECTOR	2.00	X		0	0	0
KAREN IVEY
DIRECTOR	2.00	X		0	0	0
BRIAN SNOW
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	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	60720	MembershipDues
All Other Contributions	51304	AllOtherContributions
Total Contributions	112024	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	349	TotalRevenueColumn
Exclusion	$349	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	685	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1546	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-861	TotalRevenueColumn
Exclusion	-$861	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	111512	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$512	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2250	Total
Program Services	2250	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	18712	Total
Program Services	17682	ProgramServices
Management And General	936	ManagementAndGeneral
Fundraising	94	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	247	Total
Program Services	234	ProgramServices
Management And General	12	ManagementAndGeneral
Fundraising	1	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1865	Total
Program Services	1763	ProgramServices
Management And General	93	ManagementAndGeneral
Fundraising	9	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12229	Total
Program Services	11557	ProgramServices
Management And General	611	ManagementAndGeneral
Fundraising	61	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2443	Total
Program Services	2309	ProgramServices
Management And General	122	ManagementAndGeneral
Fundraising	12	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10447	Total
Program Services	8358	ProgramServices
Management And General	1045	ManagementAndGeneral
Fundraising	1044	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7596	Total
Program Services	6380	ProgramServices
Management And General	338	ManagementAndGeneral
Fundraising	878	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	364	Total
Program Services	291	ProgramServices
Management And General	36	ManagementAndGeneral
Fundraising	37	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2789	Total
Program Services	2232	ProgramServices
Management And General	278	ManagementAndGeneral
Fundraising	279	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1132	Total
Program Services	1070	ProgramServices
Management And General	56	ManagementAndGeneral
Fundraising	6	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	11	Total
Program Services	9	ProgramServices
Management And General	1	ManagementAndGeneral
Fundraising	1	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27125	Total
Program Services	21699	ProgramServices
Management And General	2713	ManagementAndGeneral
Fundraising	2713	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4809	Total
Program Services	3847	ProgramServices
Management And General	481	ManagementAndGeneral
Fundraising	481	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	33422	33422
DUES & FEES	1722	1378	172	172
EQUIPMENT REPAIRS & MAI	1418	1134	142	142
TAXES	20	16	2	2

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	128601	Total
Program Services	115631	ProgramServices
Management And General	7038	ManagementAndGeneral
Fundraising	5932	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19450	BOY
EOY	19363	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	248927	BOY
EOY	237950	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	789815	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	312545	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	483489	BOY
EOY	477270	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	751866	BOY
EOY	734583	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1337	BOY
EOY	1143	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1337	BOY
EOY	1143	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	431597	BOY
EOY	427807	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	318932	BOY
EOY	305633	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	750529	BOY
EOY	733440	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	751866	BOY
EOY	734583	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-17089	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
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	347483	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123781	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137183	CurrentTaxYearMinus1Year
Current Tax Year	112710	CurrentTaxYear
Total	870007	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	347483	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123781	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137183	CurrentTaxYearMinus1Year
Current Tax Year	112710	CurrentTaxYear
Total	870007	Total

Field	Value	IRS element (for citing)
Public Support Total170	870007	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1320	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1092	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	672	CurrentTaxYearMinus1Year
Current Tax Year	349	CurrentTaxYear
Total	3457	Total

Field	Value	IRS element (for citing)
Total Support	873464	TotalSupport
Public Support Pertcentage170	0.99600	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99150	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	661728	OtherCostOrOtherBasis
Depreciation	212066	Depreciation
Book Value	449662	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	128087	OtherCostOrOtherBasis
Depreciation	100479	Depreciation
Book Value	27608	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	477270	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPRING BBQ	NameOfEvent1
Gross Receipts Event1	685	GrossReceiptsEvent1
Gross Revenue Event1	685	GrossRevenueEvent1
Food And Beverage Event1	1546	FoodAndBeverageEvent1
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Total	685	GrossReceiptsTotal
Gross Revenue Total Events	685	GrossRevenueTotalEvents
Food And Beverage Total Events	1546	FoodAndBeverageTotalEvents
Direct Expense Summary Events	1546	DirectExpenseSummaryEvents
Net Income Summary	-861	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS VOTE ON AND ELECT CURRENT BOARD MEMBERS FOR A ONE YEAR TERM.
FORM 990, PART VI, SECTION B, LINE 11	EXECUTIVE BOARD MEETINGS ARE HELD MONTHLY AT WHICH TIME COPIES OF THE 990 ARE HANDED OUT TO EACH MEMBER FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	POTENTIAL CONFLICTS ARE IDENTIFIED AS THEY ARISE AND ARE VERBALLY DISCUSSED AT THE MONTHLY BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15B	COMPARABILITY DATA, MARKET RATE, POSITIONS HELD AT NON-PROFITS IN THE AREA ARE REVIEWED AND COMPARED. FINAL DETERMINATION MADE BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 18	THE OFFICE IS NOT STAFFED AND IS ONLY OPEN BY APPOINTMENT. ANYONE CAN CALL AND REQUEST AN APPOINTMENT.
FORM 990, PART VI, SECTION C, LINE 19	THE OFFICE IS NOT STAFFED AND IS ONLY OPEN BY APPOINTMENT. ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION BY APPOINTMENT.