MARCELL FAMILY CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MARCELL FAMILY CENTER (EIN 41-1930677)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-19
IRS object ID: 201242019349300509
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	2012-07-19T09:10:58-07:00	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	Gordens Tax Service	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	Po Box 245	AddressLine1
City	Deer River	City
State	MN	State
ZIP Code	56636	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	411930677	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MARCELL FAMILY CENTER FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MARC	NameControl
Phone	2188323444	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	49103 STATE HWY 38 PO BOX 74	AddressLine1
City	MARCELL	City
State	MN	State
ZIP Code	56657	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KIM HALEY	Name
Title	Treasurer	Title
Date Signed	2012-07-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES GORDEN	Name
Phone	2182468411	Phone
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	JOEL KARELS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 65	AddressLine1
City	BIGFORK	City
State	MN	State
ZIP Code	56628	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	84834	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	PROVIDED FACILITY FOR COMMUNITY PROGRAMS AND ACTIVELY PROMOTED THE USE OF THE FACILITY BY SPONSERING COMMUNITY AND YOUTH ACTIVITIES IN AND AROUND IT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	46272	ContributionsGrantsPriorYear
Contributions Grants Current Year	38591	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	32442	ProgramServiceRevenuePriorYear
Program Service Revenue CY	45776	ProgramServiceRevenueCY
Investment Income Prior Year	2680	InvestmentIncomePriorYear
Investment Income Current Year	467	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	81394	TotalRevenuePriorYear
Total Revenue Current Year	84834	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	23995	SalariesEtcPriorYear
Salaries Etc Current Year	22864	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	61196	OtherExpensePriorYear
Other Expenses Current Year	75063	OtherExpensesCurrentYear
Total Expenses Prior Year	85191	TotalExpensesPriorYear
Total Expenses Current Year	97927	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3797	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-13093	RevenuesLessExpensesCY
Total Assets BOY	256314	TotalAssetsBOY
Total Assets EOY	243221	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	256314	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	243221	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDED FACILITY FOR COMMUNITY PROGRAMS AND ACTIVELY PROMOTED THE USE OF THE FACILITY BY SPONSERING COMMUNITY AND YOUTH ACTIVITIES IN AND AROUND IT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	44023	Expense
Revenue	25130	Revenue
Description	FOUNDATION HAS BUILT A FACILITY FOR USE BY COMMUNITY GROUPS AND INDIVIDUALS. THIS IS COMPLETELY AVAILABLE FOR PUBLIC USE BY THE ENTIRE SURROUNDING COMMUNITY. ANYONE CAN USE IT FOR THE 2000 TO 3000 PEOPLE IN THIS RURAL COMMUNITY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	44023	Expense
Revenue	20646	Revenue
Description	PROGRAMS FOR YOUTH IN THE AREA, BOTH EDUCATIONAL AND RECREATIONAL FOR AFTER SCHOOL, EVENINGS, WEEKENDS AND THROUGHOUT THE SUMMER. IN ADDITION TO ADULT ACTIVITIES SPONSERED FOR EDUCATIONAL, CULTURAL AND RECREATIONAL USE FOR ALL MEMBERS OF THE COMMUNITY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	88046	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	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	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KIM HALEY	NamePerson
Telephone Number	2182441984	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 227	AddressLine1
City	BIGFORK	City
State	MN	State
ZIP Code	56628	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TIM JOHNSON
Director	20.00	X	21030	0	0
ROXANNE PRATHER
Director	0.00	X	0	0	0
DAN MEYER
Director	0.00	X	0	0	0
LAUREN LONG
Director	0.00	X	0	0	0
DAVID PETERSEN
Director	0.00	X	0	0	0
KIM ELHARDT
Director	0.00		0	0	0	X
KIM HALEY
Treasurer	5.00		1090	0	0	X
JOEL KARELS
President	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	22120	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	38591	AllOtherContributions
Total Contributions	38591	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COMMUNITY PROGRAM FEES	20646	20646
BUILDING PROGRAM USE FEES	25130	25130

Field	Value	IRS element (for citing)
Total Program Service Revenue	45776	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	467	TotalRevenueColumn
Exclusion	$467	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	84834	TotalRevenueColumn
Related Or Exempt Function Income	45776	RelatedOrExemptFunctionIncome
Exclusion	$467	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	22120	Total
Program Services	16590	ProgramServices
Management And General	5530	ManagementAndGeneral

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	744	Total
Program Services	558	ProgramServices
Management And General	186	ManagementAndGeneral

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	0	Total

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	376	Total
Management And General	376	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	1307	Total
Program Services	980	ProgramServices
Management And General	327	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1327	Total
Program Services	995	ProgramServices
Management And General	332	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26703	Total
Program Services	26703	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	324	Total
Management And General	324	ManagementAndGeneral

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	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	9117	Total
Program Services	7249	ProgramServices
Management And General	1868	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4382	Total
Program Services	3796	ProgramServices
Management And General	586	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES/MISC	590	590
REGISTRATIONS	180		180
PROGRAM SERVICES	18759	18759
Postage and Shipping	158	119	39
CONTRACT SERVICES	11707	11707

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	133	Total
Management And General	133	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	97927	Total
Program Services	88046	ProgramServices
Management And General	9881	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6552	BOY
EOY	2148	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	355198	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	141213	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	223102	BOY
EOY	213985	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	26660	BOY
EOY	27088	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	256314	BOY
EOY	243221	EOY

Total Liabilities TotalLiabilities

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

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	256314	BOY
EOY	243221	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	256314	BOY
EOY	243221	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	256314	BOY
EOY	243221	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-13093	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42905	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48974	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50441	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46272	CurrentTaxYearMinus1Year
Current Tax Year	38591	CurrentTaxYear
Total	227183	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8844	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3691	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8360	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32442	CurrentTaxYearMinus1Year
Current Tax Year	45776	CurrentTaxYear
Total	99113	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1084	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2066	CurrentTaxYearMinus2Years
Total	3150	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60867	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78714	CurrentTaxYearMinus1Year
Current Tax Year	84367	CurrentTaxYear
Total	329446	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	329446	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13576	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11360	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9943	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2680	CurrentTaxYearMinus1Year
Current Tax Year	467	CurrentTaxYear
Total	38026	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	13576	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11360	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9943	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2680	CurrentTaxYearMinus1Year
Current Tax Year	467	CurrentTaxYear
Total	38026	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	65325	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	81394	CurrentTaxYearMinus1Year
Current Tax Year	84834	CurrentTaxYear
Total	367472	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.89650	PublicSupportPercentage509
Prior Year Support Percentage	0.88940	PriorYearSupportPercentage
Investment Income Percentage	0.10350	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.11060	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

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	298947	InvestmentCostOrOtherBasis
Depreciation	92609	Depreciation
Book Value	206338	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	15833	InvestmentCostOrOtherBasis
Depreciation	15199	Depreciation
Book Value	634	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	40418	InvestmentCostOrOtherBasis
Depreciation	33405	Depreciation
Book Value	7013	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	213985	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL AVAILABLE TO THE PUBLIC AT ORGANIZATION'S FACILITY.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	PRESENTED TO GOVERNING BODY AT MEETING AND THEN MADE AVAILABLE FOR PUBLIC INSPECTION AT ORGANIZATION'S FACILITY.