REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD (EIN 39-1243616)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-07
IRS object ID: 201211599349300336
Schema version: 2011v1.2
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	2012-06-07T16:26:11-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	200794302	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOY BORCHERT ERBS & ASSOCIATES LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1136 E MAIN STREET	AddressLine1
City	REEDSBURG	City
State	WI	State
ZIP Code	53959	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391243616	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	REED	NameControl
Phone	6085249088	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2090 RIDGEVIEW DRIVE	AddressLine1
City	REEDSBURG	City
State	WI	State
ZIP Code	53959	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEREK HORKAN	Name
Title	PRESIDENT	Title
Phone	6085249088	Phone
Date Signed	2012-05-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BARRY BORCHERT	Name
PTIN	P00272033	PTIN
Phone	6085248998	Phone
Date Prepared	2012-05-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEREK HORKAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2090 RIDGEVIEW DRIVE	AddressLine1
City	REEDSBURG	City
State	WI	State
ZIP Code	53959	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	257744	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION IS A CHARITABLE AND EDUCATIONAL ORGANIZATION, THE PURPOSES OF WHICH ARE TO SOLICIT, HOLD, MANAGE, INVEST, AND EXPEND THE ENDOWMENT FUNDS AND OTHER GIFTS, GRANTS AND BEQUESTS EXCLUSIVELY FOR THE MAINTENANCE AND BENEFIT OF REEDSBURG AREA MEDICAL CENTER, INC. AND REEDSBURG AREA SENIOR LIFE CENTER, INC BOTH OF REEDSBURG, WISCONSIN, AND SUCH OF ITS MEDICAL RESEARCH, EDUCATIONAL OR CHARITABLE PROGRAMS OR ACTIVITIES AS THE BOARD OF DIRECTORS OF THE FOUNDATION DEEMS TO BE SUITABLE AND APPROPRIATE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	147001	ContributionsGrantsPriorYear
Contributions Grants Current Year	159979	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	92812	ProgramServiceRevenuePriorYear
Program Service Revenue CY	96284	ProgramServiceRevenueCY
Investment Income Prior Year	26829	InvestmentIncomePriorYear
Investment Income Current Year	19730	InvestmentIncomeCurrentYear
Other Revenue Prior Year	93434	OtherRevenuePriorYear
Other Revenue Current Year	-18249	OtherRevenueCurrentYear
Total Revenue Prior Year	360076	TotalRevenuePriorYear
Total Revenue Current Year	257744	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	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	33068	TotalFundrsngExpCurrentYear
Other Expense Prior Year	219334	OtherExpensePriorYear
Other Expenses Current Year	173231	OtherExpensesCurrentYear
Total Expenses Prior Year	219334	TotalExpensesPriorYear
Total Expenses Current Year	173231	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	140742	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	84513	RevenuesLessExpensesCY
Total Assets BOY	1653675	TotalAssetsBOY
Total Assets EOY	1738174	TotalAssetsEOY
Total Liabilities BOY	419	TotalLiabilitiesBOY
Total Liabilities EOY	405	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1653256	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1737769	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION IS A CHARITABLE AND EDUCATIONAL ORGANIZATION, THE PURPOSES OF WHICH ARE TO SOLICIT, HOLD, MANAGE, INVEST, AND EXPEND THE ENDOWMENT FUNDS AND OTHER GIFTS, GRANTS AND BEQUESTS EXCLUSIVELY FOR THE MAINTENANCE AND BENEFIT OF REEDSBURG AREA MEDICAL CENTER, INC. AND REEDSBURG AREA SENIOR LIFE CENTER, INC. BOTH OF REEDSBURG, WISCONSIN, AND SUCH OF ITS MEDICAL RESEARCH, EDUCATIONAL OR CHARITABLE PROGRAMS OR ACTIVITIES AS THE BOARD OF DIRECTORS OF THE FOUNDATION DEEMS TO BE SUITABLE AND APPROPRIATE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	77172	Expense
Revenue	81284	Revenue
Description	RESALE BEYOND THE EXPECTED, REEDSBURG, WI - A DIVISION OF THIS 501 (C) (3) ENTITY RECEIVES NON-CASH DONATIONS OF CLOTHING, HOUSEWARES, ETC., WHICH ARE RESOLD AT AFFORDABLE PRICES TO THE GENERAL PUBLIC; REVENUES ARE USED TOWARDS PROGRAMS STATED ABOVE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	0	Expense
Revenue	0	Revenue
Description	CASH DONATIONS TO MISCELLANEOUS ENTITIES FOR MEDICAL, EDUCATIONAL OR CHARITABLE PROGRAMS OR ACTIVITIES AS THE BOARD OF DIRECTORS OF THE FOUNDATION DEEMS TO BE SUITABLE AND APPROPRIATE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	0	Expense
Revenue	0	Revenue
Description	CASH DONATIONS PLEDGED TO THE REEDSBURG AREA MEDICAL CENTER AND THE REEDSBURG AREA SENIOR LIFE CENTER.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	34089	Expense
Revenue	16481	Revenue

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	34089	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	16481	TotalOfOtherProgramServiceRev
Total Program Service Expense	111261	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	1	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	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	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	0	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	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DALE TURNER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6085249088	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2090 RIDGEVIEW DRIVE	AddressLine1
City	REEDSBURG	City
State	WI	State
ZIP Code	53959	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PEGGY ALBERT
DIRECTOR	1.00	X	0	0	0
DIANE BINDL
DIRECTOR	1.00	X	0	0	0
TERRY GEYMAN
DIRECTOR	1.00	X	0	0	0
REBECCA HARRING
DIRECTOR	1.00	X	0	0	0
JANET HASLER
DIRECTOR	1.00	X	0	0	0
PETE LICHTE
DIRECTOR	1.00	X	0	0	0
PAUL TAKKUNEN
DIRECTOR	1.00	X	0	0	0
DIANE THIEDING
DIRECTOR	1.00	X	0	0	0
DEREK HORKAN
PRESIDENT	1.00		0	0	0	X
DAVID PAWLISCH
VICE PRESIDENT	1.00		0	0	0	X
JAY BRUNKEN
SECRETARY/TREASURER	1.00		0	0	0	X

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
All Other Contributions	159979	AllOtherContributions
Total Contributions	159979	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THRIFT SHOP SALES	453310	81284	81284
RESALE SHOP-RACHC-FREE	621300	15000	15000

Field	Value	IRS element (for citing)
Total Program Service Revenue	96284	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19730	TotalRevenueColumn
Related Or Exempt Function Income	19730	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REALIZED GAIN/LOSS ASS	900099	42150	42150
GAIN/LOSS E JONES-ALL	900099	2625	2625
GAIN/LOSS COLE PROPERT	900099	1295	1295

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-64319	TotalRevenueColumn
Related Or Exempt Function Income	-64319	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	-18249	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	257744	TotalRevenueColumn
Related Or Exempt Function Income	97765	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8881	Total
Management And General	8881	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3054	Total
Fundraising	3054	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1601	Total
Management And General	1601	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5257	Total
Management And General	5257	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
PROGRAM SERVICE	111261	111261
SPECIAL EVENTS EXPENSES	29184		29184
UTILITIES	4844			4844
POSTAGE	4249			4249

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4900	Total
Management And General	4070	ManagementAndGeneral
Fundraising	830	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	173231	Total
Program Services	111261	ProgramServices
Management And General	28902	ManagementAndGeneral
Fundraising	33068	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	31728	BOY
EOY	42744	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	490569	BOY
EOY	689468	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	268858	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	78608	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	195507	BOY
EOY	190250	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	935871	BOY
EOY	815712	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1653675	BOY
EOY	1738174	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	419	BOY
EOY	405	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	419	BOY
EOY	405	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1244579	BOY
EOY	1258638	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	408677	BOY
EOY	479131	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1653256	BOY
EOY	1737769	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1653675	BOY
EOY	1738174	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	84513	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type3 Func Int	X	SupportingOrg509a3Type3FuncInt
Contrib By Controlling Individual	0	ContribByControllingIndividual
Contribution By Related Party	0	ContributionByRelatedParty
Contrib By35 Controlled Entity	0	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (4 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
REEDSBURG AREA MEDICAL CENTER INC
391091432	7	0	0	0	$30,000
RIDGEVIEW HEIGHTS INDEPENDENT LIVING CORPORATION
391618594	12	0	0	0	$0
RIDGEVIEW HEIGHTS INDEPENDENT LIVING CORPORATION II
391869146	12	0	0	0	$0
REEDSBURG AREA SENIOR LIFE CENTER INC
760775289	12	0	0	0	$0

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	4	TotalNumberOfSupportedOrgs
Sum Of Amounts	30000	SumOfAmounts

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52120	OtherCostOrOtherBasis
Book Value	52120	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	196839	OtherCostOrOtherBasis
Depreciation	58770	Depreciation
Book Value	138069	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19899	OtherCostOrOtherBasis
Depreciation	19838	Depreciation
Book Value	61	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	190250	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
INVESTMENTS	812942
LIMITED EDITION PRINT	2770

Field	Value	IRS element (for citing)
Total Book Value Other Assets	815712	TotalBookValueOtherAssets
Total Revenue	257744	TotalRevenue
Total Expenses	173231	TotalExpenses
Excess Or Deficit For Year	84513	ExcessOrDeficitForYear
Excess Or Deficit Per FS	84513	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	257744	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	257744	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	257744	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	173231	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	173231	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	173231	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE PRESIDENT AND BOARD OF DIRECTORS REVIEW THE FEDERAL FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A FORM THAT IS REQUIRED TO BE FILLED OUT EACH YEAR FOR ANY CONFLICTS. THEY MONITOR THE VENDORS THAT THEY DO BUSINESS WITH THE INSURE THAT THERE ISN'T A CONFLICT.
FORM 990, PART VI, SECTION C, LINE 18	990 AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS AVAILABLE UPON REQUEST.