CHARLES T CHUCK MATHENA II FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHARLES T CHUCK MATHENA II FOUNDATION INC (EIN 55-0718341)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-02
IRS object ID: 201212159349300536
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-02T14:16:04-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD L DAVIS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	690 OAKVALE RD	AddressLine1
City	PRINCETON	City
State	WV	State
ZIP Code	24740	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	550718341	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES T CHUCK MATHENA II co RICHARD L DAVIS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHAR	NameControl
Phone	3044255178	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 STAFFORD COMMONS	AddressLine1
City	PRINCETON	City
State	WV	State
ZIP Code	247405664	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLES T MATHENA	Name
Title	PRESIDENT	Title
Date Signed	2012-08-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD DAVIS	Name
Phone	3044871851	Phone
Date Prepared	2012-08-02	DatePrepared
Self Employed	X	SelfEmployed

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	CHARLES T MATHENA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	HC 71 BOX 92	AddressLine1
City	PRINCETON	City
State	WV	State
ZIP Code	24740	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	696762	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	cmcwv.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	PRESENTATION OF THE PERFORMING AND VISUAL ARTS, FOR OUTREACH AND EDUCATIONAL OPPORTUNITIES, AND FOR SERVICE TO COMMUNITY GATHERINGS AND EVENTS AND PROVIDE SCHOLARSHIPS FOR DESERVING LOCAL STUDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	219180	ContributionsGrantsPriorYear
Contributions Grants Current Year	283099	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	269447	ProgramServiceRevenuePriorYear
Program Service Revenue CY	390157	ProgramServiceRevenueCY
Investment Income Prior Year	18545	InvestmentIncomePriorYear
Investment Income Current Year	23506	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	507172	TotalRevenuePriorYear
Total Revenue Current Year	696762	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	10000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	80987	SalariesEtcPriorYear
Salaries Etc Current Year	94594	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	810617	OtherExpensePriorYear
Other Expenses Current Year	932435	OtherExpensesCurrentYear
Total Expenses Prior Year	902104	TotalExpensesPriorYear
Total Expenses Current Year	1037029	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-394932	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-340267	RevenuesLessExpensesCY
Total Assets BOY	11851700	TotalAssetsBOY
Total Assets EOY	11452633	TotalAssetsEOY
Total Liabilities BOY	4853538	TotalLiabilitiesBOY
Total Liabilities EOY	4794738	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6998162	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6657895	NetAssetsOrFundBalancesEOY
Mission Description	PRESENTATION OF THE PERFORMING AND VISAUL ARTS, FOR OUTREACH AND EDUCATIONAL OPPORTUNITIES, AND FOR SERVICE TO COMMUNITY GATHERINGS AND EVENTS AND PROVIDE SHCOLARSHIPS FOR DESERVING LOCAL STUDENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10000	Expense
Grants	10000	Grants
Description	PROVIDE COLLEGE SCHOLARSHIPS TO 7 INDIVIDUALS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1027029	Expense
Revenue	696762	Revenue
Description	OPERATION OF CULTURAL ARTS CENTER	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1037029	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	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	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
Indoor Tanning Services	false	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	true	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RICHARD L DAVIS	NamePerson
Telephone Number	3044871851	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	91 BURGESS ST	AddressLine1
City	PRINCETON	City
State	WV	State
ZIP Code	24740	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
CHARLES T MATHENA
PRESIDENT	002.00	X	X	0	0	0
RICHARD L DAVIS
TREASURER	001.00	X	X	0	0	0
KENDRA BOGGESS
SECRETARY	000.20	X	X	0	0	0
SHERRI B ROSS
VICE PRESIDENT	000.20	X	X	0	0	0
JOHN FRAZIER
DIRECTOR	000.20	X		0	0	0
EARL GOODWIN
DIRECTOR	000.20	X		0	0	0
THOMAS S LILLY
DIRECTOR	000.20	X		0	0	0
MARQUETTA K MATHENA
DIRECTOR	002.00	X		0	0	0
KENNETH R REEVES
DIRECTOR	000.20	X		0	0	0
SANTINA ST JOHN
DIRECTOR	000.20	X		0	0	0
ERNEST TOLLEY
DIRECTOR	000.20	X		0	0	0
JENNIFER S TURNER
EXECUTIVE DIRECTOR	050.00		X	41528	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	41528	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	31400	MembershipDues
Government Grants	179443	GovernmentGrants
All Other Contributions	72256	AllOtherContributions
Noncash Contributions	5002	NoncashContributions
Total Contributions	283099	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	OPERATION OF CULTURAL ARTS CENTER	Description
Business Code	711300	BusinessCode
Total Revenue Column	390157	TotalRevenueColumn
Related Or Exempt Function Income	390157	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	390157	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	23506	TotalRevenueColumn
Related Or Exempt Function Income	23506	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	696762	TotalRevenueColumn
Related Or Exempt Function Income	413663	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	10000	Total
Program Services	10000	ProgramServices

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	86168	Total
Program Services	86168	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	8426	Total
Program Services	8426	ProgramServices

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	6800	Total
Program Services	6800	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	26227	Total
Program Services	26227	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5621	Total
Program Services	5621	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4064	Total
Program Services	4064	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	1603	Total
Program Services	1603	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	199070	Total
Program Services	199070	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	283602	Total
Program Services	283602	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18096	Total
Program Services	18096	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CREDIT CARD AND TICKET FEES	28895	28895
UTILITIES	81639	81639
PERFORMANCE FEES	164313	164313
MAINTENANCE	27367	27367

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	85138	Total
Program Services	85138	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1037029	Total
Program Services	1037029	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	215614	BOY
EOY	109574	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11320401	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	991192	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10610170	BOY
EOY	10329209	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1025916	BOY
EOY	1013850	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11851700	BOY
EOY	11452633	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	360	BOY
EOY	1089	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4853178	BOY
EOY	4793649	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4853538	BOY
EOY	4794738	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	6998162	BOY
EOY	6657895	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6998162	BOY
EOY	6657895	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11851700	BOY
EOY	11452633	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-340267	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	325151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	834186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	326815	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	219180	CurrentTaxYearMinus1Year
Current Tax Year	283099	CurrentTaxYear
Total	1988431	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	325151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	834186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	326815	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	219180	CurrentTaxYearMinus1Year
Current Tax Year	283099	CurrentTaxYear
Total	1988431	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	131046	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134884	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	153566	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	162174	CurrentTaxYearMinus1Year
Current Tax Year	22012	CurrentTaxYear
Total	603682	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	131046	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134884	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	153566	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	162174	CurrentTaxYearMinus1Year
Current Tax Year	22012	CurrentTaxYear
Total	603682	Total

Field	Value	IRS element (for citing)
Public Support Total509	1384749	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100182	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	204875	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11181	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18545	CurrentTaxYearMinus1Year
Current Tax Year	23506	CurrentTaxYear
Total	358289	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	100182	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	204875	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11181	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18545	CurrentTaxYearMinus1Year
Current Tax Year	23506	CurrentTaxYear
Total	358289	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)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	425333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1039061	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	337996	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	237725	CurrentTaxYearMinus1Year
Current Tax Year	306605	CurrentTaxYear
Total	2346720	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.59010	PublicSupportPercentage509
Prior Year Support Percentage	0.72560	PriorYearSupportPercentage
Investment Income Percentage	0.15270	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.10500	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	758013	OtherCostOrOtherBasis
Book Value	758013	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10461387	OtherCostOrOtherBasis
Depreciation	937928	Depreciation
Book Value	9523459	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	101001	OtherCostOrOtherBasis
Depreciation	53264	Depreciation
Book Value	47737	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10329209	TotalOfBookValueLandBuildings
Total Revenue	696762	TotalRevenue
Total Expenses	1037029	TotalExpenses
Excess Or Deficit For Year	-340267	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-340267	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	696762	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	696762	RevenueSubtotal
Total Revenue Per Form990	696762	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1037029	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1037029	ExpensesSubtotal
Total Expenses Per Form990	1037029	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	EDUCATIONAL SCHOLARSHIP	TypeOfGrant
Number Of Recipients	7	NumberOfRecipients
Amount Of Cash Grant	10000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	1	Identifier
Return Reference	2	ReturnReference
Explanation	RECIPIENTS ARE REQUIRED TO SUBMIT GRADE REPORTS AFTER EACH SEMSETER	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	2	CHARLES MATHENA MARQUETTA MATHENA ARE HUSBAND AND WIFE
Form 990 Part VI	11A	TREASURER AND PRISIDENT APPROVE THE FORM 990
Form 990 Part VI	15B	BOARD OF DIRECTORS APPROVE ALL PAYROLL MATTERS
Form 990 Part VI	19	UPON REQUEST PUBLIC SHOULD CONTACT ANY BOARD MEMBER TO MAKE ARRANGEMENTS
		Form 990 Part VI Section A Line 2 CHARLES MATHENA MARQUETTA MATHENA ARE HUSBAND AND WIFE Form 990 Part VI Section B Line 11A TREASURER AND PRISIDENT APPROVE THE FORM 990 Form 990 Part VI Section B Line 15B BOARD OF DIRECTORS APPROVE ALL PAYROLL MATTERS Form 990 Part VI Section C Line 19 UPON REQUEST PUBLIC SHOULD CONTACT ANY BOARD MEMBER TO MAKE ARRANGEMENTS