LOYALHANNA WATERSHED ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LOYALHANNA WATERSHED ASSOCIATION INC (EIN 23-7135993)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-08
IRS object ID: 201233139349300908
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	2012-11-08T11:24:31-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MEANS VANCE and PERRY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5927 ROUTE 981 SUITE 4	AddressLine1
City	LATROBE	City
State	PA	State
ZIP Code	15650	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237135993	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LOYALHANNA WATERSHED ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LOYA	NameControl
Phone	7242387560	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 ANDI LANE	AddressLine1
City	LIGONIER	City
State	PA	State
ZIP Code	156588703	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN HUBA	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GLEN VANCE CPA	Name
Phone	7245392299	Phone
Date Prepared	2012-11-08	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	SUSAN HUBA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	110 ANDI LANE	AddressLine1
City	LIGONIER	City
State	PA	State
ZIP Code	15658	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	560798	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LOYALHANNAWATERSHED.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
Activity Or Mission Description	TO PROTECT, CONSERVE AND RESTORE THE NATURAL RESOURCES OF THE LOYALHANNA CREEK WATERSHED. THE ASSOCIATION FULFILLS ITS MISSION THROUGH 1 WATER QUALITY PROTECTION, 2 LAND CONSERVATION, 3 ENVIRONMENTAL EDUCATION AND 4 COMMUNITY / MEMBER OUTREACH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	440659	ContributionsGrantsPriorYear
Contributions Grants Current Year	523595	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	18126	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12539	ProgramServiceRevenueCY
Investment Income Prior Year	11314	InvestmentIncomePriorYear
Investment Income Current Year	14063	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9325	OtherRevenuePriorYear
Other Revenue Current Year	10601	OtherRevenueCurrentYear
Total Revenue Prior Year	479424	TotalRevenuePriorYear
Total Revenue Current Year	560798	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	160009	SalariesEtcPriorYear
Salaries Etc Current Year	167004	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	100806	TotalFundrsngExpCurrentYear
Other Expense Prior Year	270307	OtherExpensePriorYear
Other Expenses Current Year	215478	OtherExpensesCurrentYear
Total Expenses Prior Year	430316	TotalExpensesPriorYear
Total Expenses Current Year	382482	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	49108	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	178316	RevenuesLessExpensesCY
Total Assets BOY	1806344	TotalAssetsBOY
Total Assets EOY	1997170	TotalAssetsEOY
Total Liabilities BOY	51051	TotalLiabilitiesBOY
Total Liabilities EOY	60973	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1755293	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1936197	NetAssetsOrFundBalancesEOY
Mission Description	TO PROTECT, CONSERVE AND RESTORE THE NATURAL RESOURCES OF THE LOYALHANNA CREEK WATERSHED. THE ASSOCIATION FULFILLS ITS MISSION THROUGH 1 WATER QUALITY PROTECTION, 2 LAND CONSERVATION, 3 ENVIRONMENTAL EDUCATION AND 4 COMMUNITY / MEMBER OUTREACH.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	241554	Expense
Description	WATER QUALITY PROTECTION, LAND CONSERVATION, ENVIRONMENTAL EDUCATION AND COMMUNITY / MEMBER OUTREACH.	Description
Total Program Service Expense	241554	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	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	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHARLOTTE BURLAS	NamePerson
Telephone Number	7242387560	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	110 ANDI LANE	AddressLine1
City	LIGONIER	City
State	PA	State
ZIP Code	156588703	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SUSAN HUBA
EXEC DIRECTOR	040.00	X	52445	0	0
JOSH WHETZEL
PRESIDENT	002.00	X	0	0	0
WILLIAM KNOWLES
VICE PRESIDENT	002.00	X	0	0	0
PEGGY KING
SECRETARY	002.00	X	0	0	0
PAUL VITTONE
TREASURER	002.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52445	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	26983	MembershipDues
Fundraising Events	71926	FundraisingEvents
Government Grants	18874	GovernmentGrants
All Other Contributions	405812	AllOtherContributions
Total Contributions	523595	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ELECTRONICS RECYCLING	Description
Total Revenue Column	12539	TotalRevenueColumn
Related Or Exempt Function Income	12539	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	12539	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14063	TotalRevenueColumn
Exclusion	$14,063	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4779	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4779	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4779	TotalRevenueColumn
Exclusion	$4,779	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	5822	TotalRevenueColumn
Related Or Exempt Function Income	5822	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5822	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	560798	TotalRevenueColumn
Related Or Exempt Function Income	18361	RelatedOrExemptFunctionIncome
Exclusion	$18,842	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	52445	Total
Program Services	26914	ProgramServices
Management And General	12489	ManagementAndGeneral
Fundraising	13042	Fundraising

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	75335	Total
Program Services	55496	ProgramServices
Management And General	6039	ManagementAndGeneral
Fundraising	13800	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27658	Total
Program Services	21086	ProgramServices
Management And General	1776	ManagementAndGeneral
Fundraising	4796	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11566	Total
Program Services	4788	ProgramServices
Management And General	2711	ManagementAndGeneral
Fundraising	4067	Fundraising

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	19880	Total
Program Services	9684	ProgramServices
Management And General	3309	ManagementAndGeneral
Fundraising	6887	Fundraising

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	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23631	Total
Program Services	8316	ProgramServices
Management And General	1074	ManagementAndGeneral
Fundraising	14241	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16486	Total
Program Services	5711	ProgramServices
Management And General	4368	ManagementAndGeneral
Fundraising	6407	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1590	Total
Program Services	1058	ProgramServices
Management And General	228	ManagementAndGeneral
Fundraising	304	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1233	Total
Program Services	1298	ProgramServices
Management And General	-65	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18169	Total
Program Services	5632	ProgramServices
Management And General	5451	ManagementAndGeneral
Fundraising	7086	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MATERIALS EQUIPMENT	81246	81246
FUNDRAISERS	23077	312	97	22668
SUPPLIES	9785	5702	383	3700
INSURANCE	9801	3731	2262	3808

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10580	Total
Program Services	10580	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	382482	Total
Program Services	241554	ProgramServices
Management And General	40122	ManagementAndGeneral
Fundraising	100806	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	79219	BOY
EOY	242203	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	510817	BOY
EOY	530018	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5003	BOY
EOY	14981	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1363870	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	163953	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1207047	BOY
EOY	1199917	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4258	BOY
EOY	10051	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1806344	BOY
EOY	1997170	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11792	BOY
EOY	21604	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	25657	BOY
EOY	28769	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	13602	BOY
EOY	10600	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	51051	BOY
EOY	60973	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1477552	BOY
EOY	1485926	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	226486	BOY
EOY	397833	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	51255	BOY
EOY	52438	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1755293	BOY
EOY	1936197	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1806344	BOY
EOY	1997170	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	178316	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	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	544612	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	835669	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	938506	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	440659	CurrentTaxYearMinus1Year
Current Tax Year	523595	CurrentTaxYear
Total	3283041	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	544612	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	835669	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	938506	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	440659	CurrentTaxYearMinus1Year
Current Tax Year	523595	CurrentTaxYear
Total	3283041	Total

Field	Value	IRS element (for citing)
Public Support Total170	3283041	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20702	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4545	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11314	CurrentTaxYearMinus1Year
Current Tax Year	14063	CurrentTaxYear
Total	83645	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11424	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9325	CurrentTaxYearMinus1Year
Current Tax Year	10601	CurrentTaxYear
Total	31917	Total

Field	Value	IRS element (for citing)
Total Support	3398603	TotalSupport
Public Support Pertcentage170	0.96600	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96420	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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	849645	OtherCostOrOtherBasis
Book Value	849645	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	472218	OtherCostOrOtherBasis
Depreciation	144960	Depreciation
Book Value	327258	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42007	OtherCostOrOtherBasis
Depreciation	30033	Depreciation
Book Value	23014	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1199917	TotalOfBookValueLandBuildings
Total Revenue	560798	TotalRevenue
Total Expenses	382482	TotalExpenses
Excess Or Deficit For Year	178316	ExcessOrDeficitForYear
Excess Or Deficit Per FS	178316	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	563386	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2588	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	2588	RevenueNotRptdF990
Revenue Subtotal	560798	RevenueSubtotal
Total Revenue Per Form990	560798	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	382482	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	382482	ExpensesSubtotal
Total Expenses Per Form990	382482	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ART AUCTION	NameOfEvent1
Gross Receipts Event1	46395	GrossReceiptsEvent1
Gross Revenue Event1	46395	GrossRevenueEvent1
Other Direct Expenses Event1	15419	OtherDirectExpensesEvent1
Name Of Event2	FT LIGONIER DAYS	NameOfEvent2
Gross Receipts Event2	8889	GrossReceiptsEvent2
Gross Revenue Event2	8889	GrossRevenueEvent2
Other Direct Expenses Event2	2738	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	13045	GrossReceiptsOtherEvents
Gross Revenue Other Events	13045	GrossRevenueOtherEvents
Other Direct Expenses Other Events	11339	OtherDirectExpensesOtherEvents
Gross Receipts Total	68329	GrossReceiptsTotal
Gross Revenue Total Events	68329	GrossRevenueTotalEvents
Other Direct Expenses Total Events	29496	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	29496	DirectExpenseSummaryEvents
Net Income Summary	38833	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11	FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT MANAGEMENT PRESENTS THE 990 TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED WITH THE IRS.
Form 990 Part VI	12C	ALL OF LWAS OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND TO SIGN A DISCLOSURE DOCUMENTING THAT THEY HAVE REVIEWED THE POLICY.
Form 990 Part VI	15	THE GOVERNING BODY REVIEWS AND APPROVES THE ORGANIZATIONS EXECUTIVE DIRECTOR AND EMPLOYEES SALARY ON AN ANNUAL BASIS.
		Form 990 Part VI Section B Line 11 FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT MANAGEMENT PRESENTS THE 990 TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED WITH THE IRS. Form 990 Part VI Section B Line 12C ALL OF LWAS OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND TO SIGN A DISCLOSURE DOCUMENTING THAT THEY HAVE REVIEWED THE POLICY. Form 990 Part VI Section B Line 15 THE GOVERNING BODY REVIEWS AND APPROVES THE ORGANIZATIONS EXECUTIVE DIRECTOR AND EMPLOYEES SALARY ON AN ANNUAL BASIS.