LOYALHANNA WATERSHED ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LOYALHANNA WATERSHED ASSOCIATION INC (EIN 23-7135993)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-04
IRS object ID: 201113089349301116
Schema version: 2010v3.4
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	2011-11-04T10:27:56-00:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MEANS VANCE and PERRY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5927 ROUTE 981 SUITE 4	AddressLine1
City	LATROBE	City
State	PA	State
ZIP Code	15650	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237135993	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LOYALHANNA WATERSHED ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LOYA	NameControl
Phone	7242387560	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 ANDI LANE	AddressLine1
City	LIGONIER	City
State	PA	State
ZIP Code	156588703	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN HUBA	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2011-11-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GLEN VANCE CPA	Name
Phone	7245392299	Phone
Date Prepared	2011-11-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUSAN HUBA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	110 ANDI LANE	AddressLine1
City	LIGONIER	City
State	PA	State
ZIP Code	15658	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	479424	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LOYALHANNAWATERSHED.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
Activity Or Mission Description	TO PROTECT, CONSERVE AND RESTORE THE NATURAL RESOURCES OF THE LOYALHANNA CREEK WATERSHED. THE ASSOCIATION FULFILLS ITS MISSION THROUGH: (1) WATER QUALITY PROTECTION, (2) LAND CONSERVATION, (3) ENVIRONMENTAL EDUCATION AND (4) COMMUNITY / MEMBER OUTREACH. TO PROTECT, CONSERVE AND RESTORE THE NATURAL RESOURCES OF THE LOYALHANNA CREEK WATERSHED. THE ASSOCIATION FULFILLS ITS MISSION THROUGH 1 WATER QUALITY PROTECTION, 2 LAND CONSERVATION, 3 ENVIRONMENTAL EDUCATION AND 4 COMMUNITY / MEMBER OUTREACH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	938506	ContributionsGrantsPriorYear
Contributions Grants Current Year	440659	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12935	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18126	ProgramServiceRevenueCY
Investment Income Prior Year	4545	InvestmentIncomePriorYear
Investment Income Current Year	11314	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15924	OtherRevenuePriorYear
Other Revenue Current Year	9325	OtherRevenueCurrentYear
Total Revenue Prior Year	971910	TotalRevenuePriorYear
Total Revenue Current Year	479424	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	168036	SalariesEtcPriorYear
Salaries Etc Current Year	160009	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	86594	TotalFundrsngExpCurrentYear
Other Expense Prior Year	768334	OtherExpensePriorYear
Other Expenses Current Year	270307	OtherExpensesCurrentYear
Total Expenses Prior Year	936370	TotalExpensesPriorYear
Total Expenses Current Year	430316	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	35540	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	49108	RevenuesLessExpensesCY
Total Assets BOY	1806524	TotalAssetsBOY
Total Assets EOY	1806344	TotalAssetsEOY
Total Liabilities BOY	166278	TotalLiabilitiesBOY
Total Liabilities EOY	51051	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1640246	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1755293	NetAssetsOrFundBalancesEOY
Mission Description	TO PROTECT, CONSERVE AND RESTORE THE NATURAL RESOURCES OF THE LOYALHANNA CREEK WATERSHED. THE ASSOCIATION FULFILLS ITS MISSION THROUGH 1 WATER QUALITY PROTECTION, 2 LAND CONSERVATION, 3 ENVIRONMENTAL EDUCATION AND 4 COMMUNITY / MEMBER OUTREACH.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	291446	Expense
Description	WATER QUALITY PROTECTION, LAND CONSERVATION, ENVIRONMENTAL EDUCATION AND COMMUNITY / MEMBER OUTREACH.	Description
Total Program Service Expense	291446	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
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	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	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
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	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
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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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

Field	Value	IRS element (for citing)
Name Person	CHARLOTTE BURLAS	NamePerson
Telephone Number	7242387560	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	110 ANDI LANE	AddressLine1
City	LIGONIER	City
State	PA	State
ZIP Code	156588703	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SUSAN HUBA
EXEC DIRECTOR	040.00	X	46121	0	0
JOSH WHETZEL
PRESIDENT	002.00	X	0	0	0
WILLIAM KNOWLES
VICE PRESIDENT	002.00	X	0	0	0
PEGGY KING
SECRETARY	002.00	X	0	0	0
PAUL VITTONE
TREASURER	002.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	46121	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	23145	MembershipDues
Fundraising Events	80875	FundraisingEvents
Government Grants	31405	GovernmentGrants
All Other Contributions	305234	AllOtherContributions
Total Contributions	440659	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ELECTRONICS RECYCLING	Description
Total Revenue Column	18126	TotalRevenueColumn
Related Or Exempt Function Income	18126	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	18126	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11314	TotalRevenueColumn
Exclusion	$11,314	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4050	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4050	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4050	TotalRevenueColumn
Exclusion	$4,050	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	5275	TotalRevenueColumn
Related Or Exempt Function Income	5275	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5275	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	479424	TotalRevenueColumn
Related Or Exempt Function Income	23401	RelatedOrExemptFunctionIncome
Exclusion	$15,364	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	46121	Total
Program Services	26168	ProgramServices
Management And General	13532	ManagementAndGeneral
Fundraising	6421	Fundraising

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	74391	Total
Program Services	49840	ProgramServices
Management And General	16106	ManagementAndGeneral
Fundraising	8445	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28694	Total
Program Services	18746	ProgramServices
Management And General	3346	ManagementAndGeneral
Fundraising	6602	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10803	Total
Program Services	4929	ProgramServices
Management And General	2455	ManagementAndGeneral
Fundraising	3419	Fundraising

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	39377	Total
Program Services	26897	ProgramServices
Management And General	4092	ManagementAndGeneral
Fundraising	8388	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	20449	Total
Program Services	6430	ProgramServices
Management And General	1407	ManagementAndGeneral
Fundraising	12612	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16126	Total
Program Services	5891	ProgramServices
Management And General	4277	ManagementAndGeneral
Fundraising	5958	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2108	Total
Program Services	1352	ProgramServices
Management And General	316	ManagementAndGeneral
Fundraising	440	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	20	Total
Management And General	20	ManagementAndGeneral

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	16430	Total
Program Services	5422	ProgramServices
Management And General	4601	ManagementAndGeneral
Fundraising	6407	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MATERIALS EQUIPMENT	125659	125659
FUNDRAISERS	23204	397	106	22701
SUPPLIES	7728	4689	416	2623
INSURANCE	6943	2763	1602	2578
LAND MAINTENANCE	12263	12263

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	430316	Total
Program Services	291446	ProgramServices
Management And General	52276	ManagementAndGeneral
Fundraising	86594	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	150649	BOY
EOY	79219	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	338310	BOY
EOY	510817	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	108431	BOY
EOY	5003	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1352830	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	145783	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1206194	BOY
EOY	1207047	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2940	BOY
EOY	4258	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1806524	BOY
EOY	1806344	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	133186	BOY
EOY	11792	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	33092	BOY
EOY	25657	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	13602	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	166278	BOY
EOY	51051	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1435497	BOY
EOY	1477552	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	160677	BOY
EOY	226486	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	44072	BOY
EOY	51255	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1640246	BOY
EOY	1755293	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1806524	BOY
EOY	1806344	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	49108	ReconcilationRevenueExpenses
Reconcilation Other Changes	65939	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	267554	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	544612	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	835669	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	938506	CurrentTaxYearMinus1Year
Current Tax Year	440659	CurrentTaxYear
Total	3027000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	267554	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	544612	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	835669	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	938506	CurrentTaxYearMinus1Year
Current Tax Year	440659	CurrentTaxYear
Total	3027000	Total

Field	Value	IRS element (for citing)
Public Support Total170	3027000	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21216	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33021	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20702	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4545	CurrentTaxYearMinus1Year
Current Tax Year	11314	CurrentTaxYear
Total	90798	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	290	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	535	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11424	CurrentTaxYearMinus1Year
Current Tax Year	9325	CurrentTaxYear
Total	21606	Total

Field	Value	IRS element (for citing)
Total Support	3139404	TotalSupport
Public Support Pertcentage170	0.96420	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96250	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	849645	OtherCostOrOtherBasis
Book Value	849645	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	472218	OtherCostOrOtherBasis
Depreciation	131924	Depreciation
Book Value	340294	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30967	OtherCostOrOtherBasis
Depreciation	12499	Depreciation
Book Value	17108	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1207047	TotalOfBookValueLandBuildings
Total Revenue	479424	TotalRevenue
Total Expenses	430316	TotalExpenses
Excess Or Deficit For Year	49108	ExcessOrDeficitForYear
Net Unrealized GL On Investments	65939	NetUnrealizedGLOnInvestments
Total Adjustments	65939	TotalAdjustments
Excess Or Deficit Per FS	115047	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	545363	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	65939	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	65939	RevenueNotRptdF990
Revenue Subtotal	479424	RevenueSubtotal
Total Revenue Per Form990	479424	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	430316	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	430316	ExpensesSubtotal
Total Expenses Per Form990	430316	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ART AUCTION	NameOfEvent1
Gross Receipts Event1	51947	GrossReceiptsEvent1
Gross Revenue Event1	51947	GrossRevenueEvent1
Other Direct Expenses Event1	15983	OtherDirectExpensesEvent1
Name Of Event2	FT LIGONIER DAYS	NameOfEvent2
Gross Receipts Event2	12769	GrossReceiptsEvent2
Gross Revenue Event2	12769	GrossRevenueEvent2
Other Direct Expenses Event2	1792	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	13183	GrossReceiptsOtherEvents
Gross Revenue Other Events	13183	GrossRevenueOtherEvents
Other Direct Expenses Other Events	10669	OtherDirectExpensesOtherEvents
Gross Receipts Total	77899	GrossReceiptsTotal
Gross Revenue Total Events	77899	GrossRevenueTotalEvents
Other Direct Expenses Total Events	28444	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	28444	DirectExpenseSummaryEvents
Net Income Summary	49455	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11	FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. MANAGEMENT PRESENTS THE 990 TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED WITH THE IRS.
Form 990 Part VI	12C	ALL OF LWAS OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND TO SIGN A DISCLOSURE DOCUMENTING THAT THEY HAVE REVIEWED THE POLICY.
Form 990 Part VI	15	THE GOVERNING BODY REVIEWS AND APPROVES THE ORGANIZATIONS EXECUTIVE DIRECTOR AND EMPLOYEES SALARY ON AN ANNUAL BASIS.