ROCK FORD FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ROCK FORD FOUNDATION (EIN 23-6298762)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-10
IRS object ID: 201242239349301064
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	2012-08-10T11:05:30-05:00	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	JAMES M HOOK & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	224 N DUKE ST	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	176022787	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	236298762	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROCK FORD FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROCK	NameControl
Phone	7173927223	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	881 ROCKFORD RD	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	17602	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SAMUEL SLAYMAKER	Name
Title	DIRECTOR	Title
Phone	7173927223	Phone
Date Signed	2012-08-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES K HIGH	Name
Phone	7173930213	Phone
Date Prepared	2012-08-07	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)
Gross Receipts	148271	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ROCKFORDPLANTATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1958	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	TO PRESERVE ROCK FORD PLANTATION, THE ORIGINAL HOME OF GENERAL EDWARD HAND	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	46524	ContributionsGrantsPriorYear
Contributions Grants Current Year	44360	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9304	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8245	ProgramServiceRevenueCY
Investment Income Prior Year	24548	InvestmentIncomePriorYear
Investment Income Current Year	10343	InvestmentIncomeCurrentYear
Other Revenue Prior Year	66605	OtherRevenuePriorYear
Other Revenue Current Year	50719	OtherRevenueCurrentYear
Total Revenue Prior Year	146981	TotalRevenuePriorYear
Total Revenue Current Year	113667	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	80731	SalariesEtcPriorYear
Salaries Etc Current Year	83485	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	35899	TotalFundrsngExpCurrentYear
Other Expense Prior Year	74031	OtherExpensePriorYear
Other Expenses Current Year	91001	OtherExpensesCurrentYear
Total Expenses Prior Year	154762	TotalExpensesPriorYear
Total Expenses Current Year	174486	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7781	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-60819	RevenuesLessExpensesCY
Total Assets BOY	1570701	TotalAssetsBOY
Total Assets EOY	1204784	TotalAssetsEOY
Total Liabilities BOY	22310	TotalLiabilitiesBOY
Total Liabilities EOY	26769	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1548391	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1178015	NetAssetsOrFundBalancesEOY
Mission Description	TO PRESERVE ROCK FORD PLANTATION, THE ORIGINAL HOME OF GENERAL EDWARD HAND	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	93155	Expense
Revenue	8245	Revenue
Description	THE FOUNDATION MAINTAINS AND RESTORES THE ORIGINAL HOUSE OF GENERAL EDWARD HAND FOR PUBLIC EXHIBITION AND EDUCATIONAL PURPOSE	Description
Total Program Service Expense	93155	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	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	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	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	4	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
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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
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
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7173927223	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	881 ROCKFORD ROAD	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	17602	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SAMUEL SLAYMAKER
EXECUTIVE DI	40.00	X	56420	0	0
THOMAS ENGLERT
TRUSTEE	1.00	X	0	0	0
CYNTHIA TRUSSELL
TRUSTEE	1.00	X	0	0	0
BARBARA BROWN
TRUSTEE	1.00	X	0	0	0
ROBERT PONTZ
TRUSTEE	1.00	X	0	0	0
PAM STONER
TRUSTEE	1.00	X	0	0	0
MARK AMEY
TRUSTEE	1.00	X	0	0	0
MICHELLE PIETERS
TRUSTEE	1.00	X	0	0	0
KATHERINE WOOD-JACOBS
TRUSTEE	1.00	X	0	0	0
BRUCE JENKINS
TRUSTEE	1.00	X	0	0	0
KRISTEN JENKINS
TRUSTEE	1.00	X	0	0	0
STEPHANIE RIEKERS
PRESIDENT	1.00		0	0	0	X
RAYMOND BRADLEY
VICE PRESIDE	1.00		0	0	0	X
ERIC REBERT
TREASURER	1.00		0	0	0	X
ANDREA AMEY
SECRETARY	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56420	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	24160	MembershipDues
All Other Contributions	20200	AllOtherContributions
Total Contributions	44360	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	8245	TotalRevenueColumn
Related Or Exempt Function Income	8245	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8245	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-72563	TotalRevenueColumn
Related Or Exempt Function Income	-72563	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	50660	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	11490	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	39170	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	39170	TotalRevenueColumn
Related Or Exempt Function Income	39170	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	82906	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	82906	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	82906	TotalRevenueColumn
Related Or Exempt Function Income	82906	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	31410	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	23114	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8296	TotalRevenueColumn
Exclusion	$8,296	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3233	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3233	TotalRevenueColumn
Related Or Exempt Function Income	3233	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	20	TotalRevenueColumn
Related Or Exempt Function Income	20	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	20	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	113667	TotalRevenueColumn
Related Or Exempt Function Income	61011	RelatedOrExemptFunctionIncome
Exclusion	$8,296	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60803	Total
Program Services	6273	ProgramServices
Management And General	21505	ManagementAndGeneral
Fundraising	33025	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	15999	Total
Program Services	15999	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6683	Total
Program Services	1938	ProgramServices
Management And General	1871	ManagementAndGeneral
Fundraising	2874	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3915	Total
Management And General	3915	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	6605	Total
Management And General	6605	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11095	Total
Program Services	8321	ProgramServices
Management And General	2774	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	730	Total
Program Services	540	ProgramServices
Management And General	190	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17261	Total
Program Services	17261	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6524	Total
Program Services	6524	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12639	Total
Program Services	9479	ProgramServices
Management And General	3160	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BUILDING & GROUNDS MAINT	13364	13364
SUPPLIES	8053	7406	647
CLEANING & TRASH REMOVAL	3635	2726	909
TELEPHONE	2023	1517	506

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5157	Total
Program Services	1807	ProgramServices
Management And General	3350	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	174486	Total
Program Services	93155	ProgramServices
Management And General	45432	ManagementAndGeneral
Fundraising	35899	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16453	BOY
EOY	12426	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	136288	BOY
EOY	30327	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9946	BOY
EOY	10790	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4173	BOY
EOY	1875	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	729397	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	75493	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	660064	BOY
EOY	653904	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	434220	BOY
EOY	495462	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	309557	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1570701	BOY
EOY	1204784	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6992	BOY
EOY	2281	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15318	BOY
EOY	24488	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22310	BOY
EOY	26769	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1238834	BOY
EOY	1178015	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	309557	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1548391	BOY
EOY	1178015	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1570701	BOY
EOY	1204784	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-60819	ReconcilationRevenueExpenses
Reconcilation Other Changes	-309557	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	89971	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66964	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46524	CurrentTaxYearMinus1Year
Current Tax Year	44360	CurrentTaxYear
Total	312626	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	89971	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66964	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46524	CurrentTaxYearMinus1Year
Current Tax Year	44360	CurrentTaxYear
Total	312626	Total

Field	Value	IRS element (for citing)
Public Support Total170	312626	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	83947	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73512	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	77688	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76044	CurrentTaxYearMinus1Year
Current Tax Year	72340	CurrentTaxYear
Total	383531	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1887	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	134	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	205	CurrentTaxYearMinus1Year
Current Tax Year	20	CurrentTaxYear
Total	2271	Total

Field	Value	IRS element (for citing)
Total Support	698428	TotalSupport
Gross Receipts From Admissions Etc	-10405	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.44760	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.43560	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	570708	BeginningOfYearBalance
Investment Earnings Or Losses	32484	InvestmentEarningsOrLosses
Other Expenditures	72401	OtherExpenditures
Administrative Expenses	5002	AdministrativeExpenses
End Of Year Balance	525789	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	482594	BeginningOfYearBalance
Contributions	51687	Contributions
Investment Earnings Or Losses	39532	InvestmentEarningsOrLosses
Administrative Expenses	3305	AdministrativeExpenses
End Of Year Balance	570508	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	439624	BeginningOfYearBalance
Investment Earnings Or Losses	45130	InvestmentEarningsOrLosses
Administrative Expenses	2160	AdministrativeExpenses
End Of Year Balance	482594	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	475788	BeginningOfYearBalance
Investment Earnings Or Losses	-39412	InvestmentEarningsOrLosses
Administrative Expenses	3248	AdministrativeExpenses
End Of Year Balance	439624	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8958	OtherCostOrOtherBasis
Book Value	8958	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	344896	OtherCostOrOtherBasis
Book Value	344896	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	265483	OtherCostOrOtherBasis
Book Value	265483	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	110060	OtherCostOrOtherBasis
Depreciation	75493	Depreciation
Book Value	34567	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	653904	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HALLOWEEN, TWEL	NameOfEvent1
Gross Receipts Event1	19340	GrossReceiptsEvent1
Gross Revenue Event1	19340	GrossRevenueEvent1
Other Direct Expenses Event1	17199	OtherDirectExpensesEvent1
Name Of Event2	ST PAT'S, YULET	NameOfEvent2
Gross Receipts Event2	12070	GrossReceiptsEvent2
Gross Revenue Event2	12070	GrossRevenueEvent2
Other Direct Expenses Event2	5915	OtherDirectExpensesEvent2
Gross Receipts Total	31410	GrossReceiptsTotal
Gross Revenue Total Events	31410	GrossRevenueTotalEvents
Other Direct Expenses Total Events	23114	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23114	DirectExpenseSummaryEvents
Net Income Summary	8296	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 AND FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD MEMBERS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.