MONTEREY COUNTY AGRICULTURAL EDUCATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MONTEREY COUNTY AGRICULTURAL EDUCATION INC (EIN 77-0281027)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201213209349306771
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T14:41:19-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-11-15	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	2012-11-14	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	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	137856	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	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	127080	ContributionsGrantsPriorYear
Contributions Grants Current Year	127279	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1092	InvestmentIncomePriorYear
Investment Income Current Year	672	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11293	OtherRevenuePriorYear
Other Revenue Current Year	339	OtherRevenueCurrentYear
Total Revenue Prior Year	139465	TotalRevenuePriorYear
Total Revenue Current Year	128290	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	250	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	250	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12008	SalariesEtcPriorYear
Salaries Etc Current Year	18598	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7142	TotalFundrsngExpCurrentYear
Other Expense Prior Year	106025	OtherExpensePriorYear
Other Expenses Current Year	119372	OtherExpensesCurrentYear
Total Expenses Prior Year	118283	TotalExpensesPriorYear
Total Expenses Current Year	138220	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	21182	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-9930	RevenuesLessExpensesCY
Total Assets BOY	760459	TotalAssetsBOY
Total Assets EOY	751866	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	1337	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	760459	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	750529	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	122896	Expense
Revenue	72625	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	250	Expense
Revenue	5875	Revenue
Description	SCHOLARSHIP PROGRAM	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	123146	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
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	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 (13 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
DIRECTOR	2.00	X		0	0	0
FRANK HEFFREN
DIRECTOR	2.00	X		0	0	0
MARY ANN LEFFEL
DIRECTOR	2.00	X		0	0	0
JUNE TANIMURA
SECRETARY	2.00	X	X	0	0	0
PAUL MONCRIEF
DIRECTOR	2.00	X		0	0	0
APRIL ENGLAND MACKIE
DIRECTOR	2.00	X		0	0	0
MARTIN ORRADRE
DIRECTOR	2.00	X		0	0	0
LIONEL HANDEL
DIRECTOR	2.00	X		0	0	0
BART WALKER
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	43695	MembershipDues
All Other Contributions	83584	AllOtherContributions
Noncash Contributions	5084	NoncashContributions
Total Contributions	127279	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	672	TotalRevenueColumn
Exclusion	$672	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9905	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	9566	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	339	TotalRevenueColumn
Exclusion	$339	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	128290	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,011	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	250	Total
Program Services	250	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	16620	Total
Program Services	15706	ProgramServices
Management And General	831	ManagementAndGeneral
Fundraising	83	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	272	Total
Program Services	258	ProgramServices
Management And General	14	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1706	Total
Program Services	1612	ProgramServices
Management And General	85	ManagementAndGeneral
Fundraising	9	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1300	Total
Program Services	1229	ProgramServices
Management And General	65	ManagementAndGeneral
Fundraising	6	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8580	Total
Program Services	8108	ProgramServices
Management And General	429	ManagementAndGeneral
Fundraising	43	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2614	Total
Program Services	2470	ProgramServices
Management And General	131	ManagementAndGeneral
Fundraising	13	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7790	Total
Program Services	6232	ProgramServices
Management And General	779	ManagementAndGeneral
Fundraising	779	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8320	Total
Program Services	6941	ProgramServices
Management And General	367	ManagementAndGeneral
Fundraising	1012	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4997	Total
Program Services	3997	ProgramServices
Management And General	500	ManagementAndGeneral
Fundraising	500	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6014	Total
Program Services	4812	ProgramServices
Management And General	601	ManagementAndGeneral
Fundraising	601	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	775	Total
Program Services	732	ProgramServices
Management And General	39	ManagementAndGeneral
Fundraising	4	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	37	Total
Program Services	29	ProgramServices
Management And General	4	ManagementAndGeneral
Fundraising	4	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33702	Total
Program Services	26962	ProgramServices
Management And General	3370	ManagementAndGeneral
Fundraising	3370	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4101	Total
Program Services	3281	ProgramServices
Management And General	410	ManagementAndGeneral
Fundraising	410	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	38116	38107	4	5
EQUIPMENT REPAIRS & MAI	1919	1535	192	192
DUES & FEES	1022	818	102	102
TAXES	85	67	9	9

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	138220	Total
Program Services	123146	ProgramServices
Management And General	7932	ManagementAndGeneral
Fundraising	7142	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20046	BOY
EOY	19450	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	220419	BOY
EOY	248927	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2800	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	768908	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	285419	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	517194	BOY
EOY	483489	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	760459	BOY
EOY	751866	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	1337	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1337	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	423829	BOY
EOY	431597	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	336630	BOY
EOY	318932	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	760459	BOY
EOY	750529	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	760459	BOY
EOY	751866	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-9930	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	489909	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	347483	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123781	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	148850	CurrentTaxYearMinus1Year
Current Tax Year	137183	CurrentTaxYear
Total	1247206	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	489909	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	347483	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123781	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	148850	CurrentTaxYearMinus1Year
Current Tax Year	137183	CurrentTaxYear
Total	1247206	Total

Field	Value	IRS element (for citing)
Public Support Total170	1247206	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7586	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1092	CurrentTaxYearMinus1Year
Current Tax Year	672	CurrentTaxYear
Total	10694	Total

Field	Value	IRS element (for citing)
Total Support	1257900	TotalSupport
Public Support Pertcentage170	0.99150	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99370	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	545569	OtherCostOrOtherBasis
Depreciation	92216	Depreciation
Book Value	453353	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	223339	OtherCostOrOtherBasis
Depreciation	193203	Depreciation
Book Value	30136	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	483489	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPRING BBQ	NameOfEvent1
Gross Receipts Event1	9545	GrossReceiptsEvent1
Gross Revenue Event1	9545	GrossRevenueEvent1
Food And Beverage Event1	8466	FoodAndBeverageEvent1
Other Direct Expenses Event1	1100	OtherDirectExpensesEvent1
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	360	GrossReceiptsOtherEvents
Gross Revenue Other Events	360	GrossRevenueOtherEvents
Gross Receipts Total	9905	GrossReceiptsTotal
Gross Revenue Total Events	9905	GrossRevenueTotalEvents
Food And Beverage Total Events	8466	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	1100	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9566	DirectExpenseSummaryEvents
Net Income Summary	339	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.