THE GLOUCESTER ADVENTURE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE GLOUCESTER ADVENTURE INC (EIN 04-3020719)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201243189349302109
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	2012-11-13T11:14:13-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	042760770	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LLOYD B MCMANUS CPAPC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 130259	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02113	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	043020719	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE GLOUCESTER ADVENTUREINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GLOU	NameControl
Phone	9782818079	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POBOX 1306	AddressLine1
City	GLOUCESTER	City
State	MA	State
ZIP Code	019311306	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN MORRIS	Name
Title	PRESIDENT	Title
Phone	9782818079	Phone
Date Signed	2012-11-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
PTIN	P01362641	PTIN
Phone	6173671843	Phone
Date Prepared	2012-11-07	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	JOHN MORRIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	POBOX 1306	AddressLine1
City	GLOUCESTER	City
State	MA	State
ZIP Code	019311306	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	237077	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO INFORM THE GENERAL PUBLIC ABOUT SCHOONERS AND THEIR PLACE IN HISTORY. FURTHER, THE PRESERVATION OF THE SCHOONER ADVENTURE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	214543	ContributionsGrantsPriorYear
Contributions Grants Current Year	204041	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1279	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4059	ProgramServiceRevenueCY
Investment Income Prior Year	510	InvestmentIncomePriorYear
Investment Income Current Year	357	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25839	OtherRevenuePriorYear
Other Revenue Current Year	14932	OtherRevenueCurrentYear
Total Revenue Prior Year	242171	TotalRevenuePriorYear
Total Revenue Current Year	223389	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	86108	SalariesEtcPriorYear
Salaries Etc Current Year	95955	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	183346	OtherExpensePriorYear
Other Expenses Current Year	191237	OtherExpensesCurrentYear
Total Expenses Prior Year	269454	TotalExpensesPriorYear
Total Expenses Current Year	287192	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-27283	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-63803	RevenuesLessExpensesCY
Total Assets BOY	2736642	TotalAssetsBOY
Total Assets EOY	2668454	TotalAssetsEOY
Total Liabilities BOY	10952	TotalLiabilitiesBOY
Total Liabilities EOY	6567	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2725690	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2661887	NetAssetsOrFundBalancesEOY
Mission Description	PRESERVATION OF THE SCHOONER "ADVENTURE"	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	215066	Expense
Revenue	4059	Revenue
Description	TO PRESERVE THE SCHOONER ADVENTURE AS A LIVING SYMBOL OF AMERICA'S MARITIME HERITAGE, AND AS A COMMUNITY RESOURCE FOR EDUCATIONAL PROGRAMMING FOCUSING ON MARITIME,CULTURAL, AND ENVIRONMENTAL ISSUES	Description
Total Program Service Expense	215066	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	1	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	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
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	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	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	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	9782818079	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	FITZ HUGH LANE HOUSE	AddressLine1
City	GLOUCESTER	City
State	MA	State
ZIP Code	01930	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
JOHN MORRIS
PRESIDENT	5.00	X	X	0	0	0
PETER SOUZA
VICE PRESIDENT	6.00	X	X	0	0	0
STEPHEN HALL
SECRETARY	6.00	X	X	0	0	0
SUSAN EVANS
TREASURER	5.00	X	X	0	0	0
ELSA FITZGERALD
DIRECTOR	1.00	X		0	0	0
DAVID ANDERSON
DIRECTOR	0.20	X		0	0	0
GEORGE HERBSTER
DIRECTOR	1.00	X		0	0	0
DAVID O'HARA
DIRECTOR	2.00	X		0	0	0
JOHN FULLER
DIRECTOR	5.00	X		0	0	0
EARL MEREDITH
DIRECTOR	0.20	X		0	0	0
MARTY KRUGMAN
DIRECTOR	1.00	X		0	0	0
DAVID RHINELANDER
DIRECTOR	5.00	X		0	0	0
JOHN THOMPSON
VICE PRESIDENT	5.00	X	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	17672	MembershipDues
All Other Contributions	186369	AllOtherContributions
Total Contributions	204041	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	LECTURES & WORKSHOPS,	Description
Business Code	611600	BusinessCode
Total Revenue Column	4059	TotalRevenueColumn
Related Or Exempt Function Income	4059	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4059	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	403	TotalRevenueColumn
Exclusion	$403	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1637	Securities
Other	500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1609	Securities
Other	574	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	28	Securities
Other	-74	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-46	TotalRevenueColumn
Exclusion	-$46	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	23164	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	9640	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	13524	TotalRevenueColumn
Exclusion	$13,524	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3273	GrossSalesOfInventory
Cost Of Goods Sold	1865	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1408	TotalRevenueColumn
Exclusion	$1,408	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	223389	TotalRevenueColumn
Related Or Exempt Function Income	4059	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$15,289	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	88181	Total
Program Services	33556	ProgramServices
Management And General	54625	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7774	Total
Program Services	2958	ProgramServices
Management And General	4816	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3100	Total
Management And General	3100	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6103	Total
Program Services	1831	ProgramServices
Management And General	4272	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	132274	Total
Program Services	131347	ProgramServices
Management And General	927	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18193	Total
Program Services	16937	ProgramServices
Management And General	1256	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VESSEL EXPENSES	17371	17371
PROGRAM EXPENSES	8605	8605
TELEPHONE	1768	1414	354
POSTAGE	1465	147	1318

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2358	Total
Program Services	900	ProgramServices
Management And General	1458	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	287192	Total
Program Services	215066	ProgramServices
Management And General	72126	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4122	BOY
EOY	7669	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	115894	BOY
EOY	122594	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2840	BOY
EOY	2649	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3888791	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1353249	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2613786	BOY
EOY	2535542	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2736642	BOY
EOY	2668454	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9357	BOY
EOY	4549	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1595	BOY
EOY	2018	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10952	BOY
EOY	6567	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2611468	BOY
EOY	2540038	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	114222	BOY
EOY	121849	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2725690	BOY
EOY	2661887	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2736642	BOY
EOY	2668454	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-63803	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	612756	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	120650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214543	CurrentTaxYearMinus1Year
Current Tax Year	203490	CurrentTaxYear
Total	1275671	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	612756	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	120650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214543	CurrentTaxYearMinus1Year
Current Tax Year	203490	CurrentTaxYear
Total	1275671	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	633841	AmountsSubstContributorsTotal
Public Support Total170	641830	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	260	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	167	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	510	CurrentTaxYearMinus1Year
Current Tax Year	403	CurrentTaxYear
Total	1519	Total

Field	Value	IRS element (for citing)
Total Support	1277190	TotalSupport
Gross Receipts From Admissions Etc	24833	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.50250	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.58080	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	3783763	OtherCostOrOtherBasis
Depreciation	1269644	Depreciation
Book Value	2514119	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	105028	OtherCostOrOtherBasis
Depreciation	83605	Depreciation
Book Value	21423	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2535542	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	WITHHELD TAXES	Description
Amount	$2,018	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2018	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LIVE AND SILENT AUCTION	NameOfEvent1
Gross Receipts Event1	23164	GrossReceiptsEvent1
Gross Revenue Event1	23164	GrossRevenueEvent1
Other Direct Expenses Event1	9640	OtherDirectExpensesEvent1
Gross Receipts Total	23164	GrossReceiptsTotal
Gross Revenue Total Events	23164	GrossRevenueTotalEvents
Other Direct Expenses Total Events	9640	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9640	DirectExpenseSummaryEvents
Net Income Summary	13524	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section A, line 2	AN OFFICER OF THE ORGANIZATION IS MARRIED TO A PAID EMPLOYEE.
Form 990, Part VI, Section A, line 6	ALL MEMBERS HAVE EQUAL VOTING RIGHTS AND VOTE AT THE ANNUAL MEETING TO ELECT OFFICERS AND DIRECTORS.
Form 990, Part VI, Section A, line 7a	ALL MEMBERS HAVE EQUAL VOTING RIGHTS AND VOTE AT THE ANNUAL MEETING TO ELECT OFICERS AND DIRECTORS.
Form 990, Part VI, Section B, line 11	THE FORM 990 IS PRESENTED TO THE TREASURER FOR APPROVAL.
Form 990, Part VI, Section B, line 12c	ANNUALLY THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE, IF ANY, CONFLICTS OF INTEREST IN WRITING.
Form 990, Part VI, Section C, line 18	FORM 990 IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION OR BY WRITTEN REQUEST TO THE ATTORNEY GENERAL'S OFFICE.
Form 990, Part VI, Section C, line 19	FORM 990, THE ANNUAL FINANCIAL STATEMENTS, AND THE GOVERNING INSTRUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION OR BY WRITTEN REQUEST TO THE ATTORNEY GENERAL'S OFFICE WHERE THEY ARE ON FILE AND AVAILABLE FOR PUBLIC INSPECTION.
	THERE HAS NOT BEEN A CHANGE IN THE PROCESS FROM THE PRIOR YEAR.