NANTUCKET DREAMLAND FOUNDATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: NANTUCKET DREAMLAND FOUNDATION (EIN 74-3234491)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-12
IRS object ID: 201100439349300115
Schema version: 2009v1.7
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-12T11:53:32-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEPAOLA BEGG & ASSOC PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 WEST MAIN STREET	AddressLine1
City	HYANNIS	City
State	MA	State
ZIP Code	02601	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	743234491	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NANTUCKET DREAMLAND FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NANT	NameControl
Phone	5083254825	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 989	AddressLine1
City	NANTUCKET	City
State	MA	State
ZIP Code	02554	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICIA ROGGEVEEN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5083254825	Phone
Date Signed	2011-02-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRANK A MELLO	Name
Phone	5087757819	Phone
Date Prepared	2011-02-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	4106022	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.NANTUCKETDREAMLAND.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	DEVELOP AND RUN A COMMUNITY, ARTS AND CULTURAL CENTER IN NANTUCKET, MASSACHUSETTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	48	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6396573	ContributionsGrantsPriorYear
Contributions Grants Current Year	3739913	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	36272	ProgramServiceRevenuePriorYear
Program Service Revenue CY	134144	ProgramServiceRevenueCY
Investment Income Prior Year	2857	InvestmentIncomePriorYear
Investment Income Current Year	24320	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18575	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	6454277	TotalRevenuePriorYear
Total Revenue Current Year	3898377	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	333145	SalariesEtcPriorYear
Salaries Etc Current Year	454700	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	256650	TotalFundrsngExpCurrentYear
Other Expense Prior Year	557760	OtherExpensePriorYear
Other Expenses Current Year	619792	OtherExpensesCurrentYear
Total Expenses Prior Year	890905	TotalExpensesPriorYear
Total Expenses Current Year	1074492	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5563372	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2823885	RevenuesLessExpensesCY
Total Assets BOY	17608260	TotalAssetsBOY
Total Assets EOY	19634073	TotalAssetsEOY
Total Liabilities BOY	8577735	TotalLiabilitiesBOY
Total Liabilities EOY	7779663	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9030525	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11854410	NetAssetsOrFundBalancesEOY
Mission Description	DEVELOP AND RUN A COMMUNITY, ARTS AND CULTURAL CENTER IN NANTUCKET, MASSACHUSETTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	345047	Expense
Description	DEVELOP AND RUN A COMMUNITY, ARTS AND CULTURAL CENTER IN NANTUCKET, MA	Description
Total Program Service Expense	345047	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	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
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	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
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
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	48	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
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PATRICIA ROGGEVEEN	NamePerson
Telephone Number	5083254825	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 989	AddressLine1
City	NANTUCKET	City
State	MA	State
ZIP Code	02554	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
PHILLIPPE P LAFFONT
DIRECTOR	1.00	X	0	0	0
JAMES J PALLOTTA
VICE PRES.	1.00	X	0	0	0	X
BARRY S STERNLICHT
TREASURER	1.00	X	0	0	0	X
WENDY SCHMIDT
PRESIDENT	1.00	X	0	0	0	X
JOHN JOHNSON
DIRECTOR	1.00	X	0	0	0
KATHRYN PENSKE
SECRETARY	1.00	X	0	0	0	X
BURWELL SCHORR
DIRECTOR	1.00	X	0	0	0
ANGELA RAYNOR
DIRECTOR	1.00	X	0	0	0
LESLEY KING-GRENIER
DIRECTOR	1.00	X	0	0	0
MAUREEN HACKETT
DIRECTOR	1.00	X	0	0	0
BILL LIDDLE
DIRECTOR	1.00	X	0	0	0
CHRIS MATTHEWS
DIRECTOR	1.00	X	0	0	0
KATHLEEN MATTHEWS
DIRECTOR	1.00	X	0	0	0
PATRICIA ROGGEVEEN
EXEC DIR.	40.00		118833	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	118833	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SHAWMUT DESIGN AND CONSTRUCTION
560 HARRISON AVENUE	BOSTON	MA	02118	CONSTRUCTION	834819
CATALANO ARCHITECTS INC
115 BROAD STREET	BOSTON	MA	02110	ARCHITECTURE	346673
HOSPITALITY MANAGEMENT
44 WEST 28TH STREET 11TH FLOOR	NEW YORK	NY	10001	CONST. MGMT	201265
GZA GEOENVIRONMENTAL INC
ONE EDGEWATER DRIVE	NORWOOD	MA	02062	CONST. DESIGN	137445

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
All Other Contributions	3739913	AllOtherContributions
Total Contributions	3739913	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	134144	TotalRevenueColumn
Related Or Exempt Function Income	134144	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	134144	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7551	TotalRevenueColumn
Related Or Exempt Function Income	7551	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	224414	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	207645	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	16769	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	16769	TotalRevenueColumn
Related Or Exempt Function Income	16769	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3898377	TotalRevenueColumn
Related Or Exempt Function Income	158464	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	420010	Total
Program Services	242653	ProgramServices
Management And General	103313	ManagementAndGeneral
Fundraising	74044	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34690	Total
Program Services	20051	ProgramServices
Management And General	8534	ManagementAndGeneral
Fundraising	6105	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16771	Total
Management And General	16771	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17613	Total
Management And General	17613	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	82079	Total
Program Services	54271	ProgramServices
Management And General	3518	ManagementAndGeneral
Fundraising	24290	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19410	Total
Management And General	19410	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	93990	Total
Management And General	93990	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7856	Total
Program Services	1900	ProgramServices
Management And General	1223	ManagementAndGeneral
Fundraising	4733	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	20000	Total
Management And General	20000	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12417	Total
Management And General	12417	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1026	Total
Management And General	1026	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
EVENTS	156366	24668	131698
BAD DEBTS	110000			110000
PROMOTIONAL MERCHANDISE	15322		15322
PRINTING	9408			9408
TELEPHONE	9365			9365

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	48169	Total
Program Services	1504	ProgramServices
Management And General	46207	ManagementAndGeneral
Fundraising	458	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1074492	Total
Program Services	345047	ProgramServices
Management And General	472795	ManagementAndGeneral
Fundraising	256650	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3796330	BOY
EOY	3585378	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	1578993	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	21990	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11168364	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14376	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11151547	BOY
EOY	11153988	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	247720	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2412663	BOY
EOY	3293724	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17608260	BOY
EOY	19634073	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1587735	BOY
EOY	789663	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	6990000	BOY
EOY	6990000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8577735	BOY
EOY	7779663	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8992936	BOY
EOY	8958746	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	37589	BOY
EOY	2895664	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9030525	BOY
EOY	11854410	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17608260	BOY
EOY	19634073	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

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 Minus2 Years	3612153	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6396573	CurrentTaxYearMinus1Year
Current Tax Year	3739913	CurrentTaxYear
Total	13748639	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	36272	CurrentTaxYearMinus1Year
Current Tax Year	141695	CurrentTaxYear
Total	177967	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	3612153	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6432845	CurrentTaxYearMinus1Year
Current Tax Year	3881608	CurrentTaxYear
Total	13926606	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	3610000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5787161	CurrentTaxYearMinus1Year
Current Tax Year	1283913	CurrentTaxYear
Total	10681074	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year	1733296	CurrentTaxYear
Total	1733296	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	3610000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5787161	CurrentTaxYearMinus1Year
Current Tax Year	3017209	CurrentTaxYear
Total	12414370	Total

Field	Value	IRS element (for citing)
Public Support Total509	1512236	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	2857	CurrentTaxYearMinus1Year
Current Tax Year	7551	CurrentTaxYear
Total	10408	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	2857	CurrentTaxYearMinus1Year
Current Tax Year	7551	CurrentTaxYear
Total	10408	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	18575	CurrentTaxYearMinus1Year
Total	18575	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	3612153	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6454277	CurrentTaxYearMinus1Year
Current Tax Year	3889159	CurrentTaxYear
Total	13955589	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

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
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10995244	OtherCostOrOtherBasis
Book Value	10995244	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59268	OtherCostOrOtherBasis
Depreciation	11840	Depreciation
Book Value	47428	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17606	OtherCostOrOtherBasis
Depreciation	2536	Depreciation
Book Value	15070	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11057742	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CONSTRUCTION IN PROGRESS	Description
Book Value	3293724	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3293724	TotalBookValueOtherAssets
Total Revenue	3898377	TotalRevenue
Total Expenses	1074492	TotalExpenses
Excess Or Deficit For Year	2823885	ExcessOrDeficitForYear
Excess Or Deficit Per FS	2823885	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3898377	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3898377	RevenueSubtotal
Total Revenue Per Form990	3898377	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1074492	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1074492	ExpensesSubtotal
Total Expenses Per Form990	1074492	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Field	Value	IRS element (for citing)
Total Balance Due	6990000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO BEING FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REGULATED BY ALL THE BOARD OF DIRECTOR MEMBERS. THE BOARD OF DIRECTORS MUST VOTE ON AND APPROVE ANY AND ALL PAYMENTS TO BE MADE TO ANOTHER BOARD MEMBER OR A COMPANY/ORGANIZATION OWNED OR CONTROLLED BY ANOTHER BOARD MEMBER.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS EVAULATED ANNUALLY BY THE BOARD OF DIRECTORS AS A WHOLE AND THEN THE EVUALATION IS REVIEWED WITH THE EXECUTIVE DIRECTOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.