ADALAND MANSION DEVELOPMENT INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ADALAND MANSION DEVELOPMENT INC (EIN 55-0768667)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201101369349307200
Schema version: 2009v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T21:17:51-04:00	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	MELODY JONES CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	304 BROWN AVE	AddressLine1
City	BELINGTON	City
State	WV	State
ZIP Code	26250	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	550768667	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ADALAND MANSION DEVELOPMENT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ADAL	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 74	AddressLine1
City	PHILIPPI	City
State	WV	State
ZIP Code	26416	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FORREST KELLEY	Name
Title	TREASURER	Title
Date Signed	2011-05-16	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Melody Jones	Name
Phone	3048233101	Phone
Date Prepared	2011-05-16	DatePrepared
Self Employed	X	SelfEmployed

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	161708	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	HISTORICAL PRESERVATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	91941	ContributionsGrantsPriorYear
Contributions Grants Current Year	98915	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	69668	ProgramServiceRevenuePriorYear
Program Service Revenue CY	62793	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	161609	TotalRevenuePriorYear
Total Revenue Current Year	161708	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	18403	SalariesEtcPriorYear
Salaries Etc Current Year	24102	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	96244	OtherExpensePriorYear
Other Expenses Current Year	142029	OtherExpensesCurrentYear
Total Expenses Prior Year	114647	TotalExpensesPriorYear
Total Expenses Current Year	166131	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	46962	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4423	RevenuesLessExpensesCY
Total Assets BOY	53460	TotalAssetsBOY
Total Assets EOY	42539	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	53460	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	42539	NetAssetsOrFundBalancesEOY
Mission Description	HISTORICAL PRESERVATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	165838	Expense
Description	TO RESTORE PRESERVEMAINTAIN & MANAGE HISTORICAL PROPERTY FOR PUBLIC USE	Description
Total Program Service Expense	165838	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	BalanceSheetAmountsReported
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
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
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	true	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FORREST KELLEY	NamePerson
Telephone Number	3044574527	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	CHERRY HILL ROAD	AddressLine1
City	Philippi	City
State	WV	State
ZIP Code	26416	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	TitleTitle
HERBERT HOLBERT
1.00	X	0	0	0
JOHN C POLING
	X	0	0	0
ROSE FREY
5.00	X	0	0	0
EUGENIA MOZLEY
5.00	X	0	0	0
FORREST KELLEY
10.00	X	0	0	0	TREASURER
FRED WILSON
2.00	X	0	0	0
KAREN WEAVER
2.00	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	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	96915	GovernmentGrants
All Other Contributions	2000	AllOtherContributions
Total Contributions	98915	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EVENT RENTAL & INCOME	Description
Business Code	713990	BusinessCode
Total Revenue Column	62793	TotalRevenueColumn
Related Or Exempt Function Income	62793	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	62793	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	161708	TotalRevenueColumn
Related Or Exempt Function Income	62793	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	21727	Total
Program Services	21727	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2375	Total
Program Services	2375	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	64	Total
Program Services	64	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4846	Total
Program Services	4846	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	293	Total
Management And General	293	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4360	Total
Program Services	4360	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	92699	Total
Program Services	92699	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5060	Total
Program Services	5060	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PROGRAM EXPENSES	27294	27294
HOUSE & GROUND EXPENSES	6057	6057
BANK FEES	197	197
MISCELLANEOUS	595	595
TAX AND LICENSE	564	564

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	166131	Total
Program Services	165838	ProgramServices
Management And General	293	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	53460	BOY
EOY	42539	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	53460	BOY
EOY	42539	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	53460	BOY
EOY	42539	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	53460	BOY
EOY	42539	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	53460	BOY
EOY	42539	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	35614	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70483	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56435	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91941	CurrentTaxYearMinus1Year
Current Tax Year	98915	CurrentTaxYear
Total	353388	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35614	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70483	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56435	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91941	CurrentTaxYearMinus1Year
Current Tax Year	98915	CurrentTaxYear
Total	353388	Total

Field	Value	IRS element (for citing)
Public Support Total170	353388	PublicSupportTotal170
Total Support	353388	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	THERE ARE NO EMPLOYEES THAT MEET THIS DESCRIPTION
02. Governing documents, etc, available to public (Part VI, line 19)	THE MAILING ADDRESS IS A PO BOX THAT NOBODY CAN LIVE IN