MARION COUNTY SENIOR CITIZENS CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: MARION COUNTY SENIOR CITIZENS CENTER INC (EIN 55-0525606)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-02-11
IRS object ID: 201130429349300833
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-11T13:36:21-06:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Tetrick & Bartlett PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1916	AddressLine1
City	Clarksburg	City
State	WV	State
ZIP Code	263021916	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550525606	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Marion County Senior Citizens Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MARI	NameControl
Phone	3043668779	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 Maplewood Dr	AddressLine1
City	Fairmont	City
State	WV	State
ZIP Code	26554	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JACK OLIVER	Name
Title	CHAIRPERSON	Title
Phone	3043668779	Phone
Date Signed	2011-02-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David A Shriver Member	Name
Phone	3046245564	Phone

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)
Name Of Principal Officer Person	JACK OLIVER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	105 Maplewood Dr	AddressLine1
City	Fairmont	City
State	WV	State
ZIP Code	26554	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1484678	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	marionseniors.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	To provide transportation, information, referral, training, meals, personal care and other services for the senior citizens in Marion County	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	103	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	902912	ContributionsGrantsPriorYear
Contributions Grants Current Year	183956	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	284088	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1158893	ProgramServiceRevenueCY
Investment Income Prior Year	-1122	InvestmentIncomePriorYear
Investment Income Current Year	-14653	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29330	OtherRevenuePriorYear
Other Revenue Current Year	38049	OtherRevenueCurrentYear
Total Revenue Prior Year	1215208	TotalRevenuePriorYear
Total Revenue Current Year	1366245	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	803603	SalariesEtcPriorYear
Salaries Etc Current Year	746974	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9274	TotalFundrsngExpCurrentYear
Other Expense Prior Year	542426	OtherExpensePriorYear
Other Expenses Current Year	531991	OtherExpensesCurrentYear
Total Expenses Prior Year	1346029	TotalExpensesPriorYear
Total Expenses Current Year	1278965	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-130821	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	87280	RevenuesLessExpensesCY
Total Assets BOY	1873801	TotalAssetsBOY
Total Assets EOY	1839306	TotalAssetsEOY
Total Liabilities BOY	216879	TotalLiabilitiesBOY
Total Liabilities EOY	95104	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1656922	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1744202	NetAssetsOrFundBalancesEOY
Mission Description	to provide transportation, information, referral, training, meals, personal care and other services for the senior citizens in Marion County	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1043344	Expense
Revenue	1182289	Revenue
Description	To provide transportation, information, referral, training, meals, personal care and other services for the senior citizens in Marion County	Description
Total Program Service Expense	1043344	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	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	0	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	103	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
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	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	1	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	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
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	3043668779	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	105 Maplewood Dr	AddressLine1
City	Fairmont	City
State	WV	State
ZIP Code	26554	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
JACK OLIVER
CHAIRMAN	1.50	X	X	0	0	0
DIANA HAYES
VICE CHAIR	1.50	X	X	0	0	0
CHERYL MCDONALD
SECRETARY	1.50	X	X	0	0	0
RICHARD BENTEL
TREASURER	1.50	X	X	0	0	0
TODD RUNDLE
MEMBER	1.50	X		0	0	0
DREXIL POWELL
MEMBER	1.50	X		0	0	0
DANIEL WEBER
MEMBER	1.50	X		0	0	0
REV WESLEY Q DOBBS
MEMBER	1.50	X		0	0	0
DR ROBIN W SMITH
MEMBER	1.50	X		0	0	0
WILLIAM HARRIS
MEMBER	1.50	X		0	0	0
Brad Merrifield
MEMBER	1.50	X		0	0	0
DD Meighen
mEMBER	1.50	X		0	0	0
Louise White
MEMBER	1.50	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	775	MembershipDues
Fundraising Events	13467	FundraisingEvents
Government Grants	91186	GovernmentGrants
All Other Contributions	78528	AllOtherContributions
Total Contributions	183956	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
State Funding of Servi	624110	587026	587026
Federal Funding of Ser	624110	337918	337918
Medicaid	624110	82800	82800
V.A. Payments	624110	82237	82237
Fees from Clients	624110	27188	27188

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	41724	TotalRevenueColumn
Related Or Exempt Function Income	41724	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1158893	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	810	TotalRevenueColumn
Related Or Exempt Function Income	810	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	38049	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	38049	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	38049	TotalRevenueColumn
Related Or Exempt Function Income	38049	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	102970	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	118433	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-15463	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-15463	TotalRevenueColumn
Related Or Exempt Function Income	-15463	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	13467	CntrbtnsRprtdFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1366245	TotalRevenueColumn
Related Or Exempt Function Income	1182289	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	655742	Total
Program Services	621796	ProgramServices
Management And General	33946	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5820	Total
Program Services	5519	ProgramServices
Management And General	301	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9594	Total
Program Services	9097	ProgramServices
Management And General	497	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	75818	Total
Program Services	71893	ProgramServices
Management And General	3925	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6500	Total
Program Services	1500	ProgramServices
Management And General	5000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18902	Total
Management And General	18902	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	56564	Total
Program Services	48284	ProgramServices
Management And General	8280	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	26569	Total
Program Services	26569	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	2322	Total
Program Services	2322	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	88031	Total
Management And General	88031	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	37833	Total
Program Services	19500	ProgramServices
Management And General	18333	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Raw Foods Expense	169233	166982	2251
Vehicle Expenses	56133	47905	8228
Repairs & Maintenance	32577		32577
Fundraisers	9274			9274
Supplies	8493	8493

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19560	Total
Program Services	13484	ProgramServices
Management And General	6076	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1278965	Total
Program Services	1043344	ProgramServices
Management And General	226347	ManagementAndGeneral
Fundraising	9274	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-15489	BOY
EOY	150118	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	55836	BOY
EOY	82651	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17260	BOY
EOY	8016	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2593505	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	996654	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1745299	BOY
EOY	1596851	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	70895	BOY
EOY	1670	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1873801	BOY
EOY	1839306	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19319	BOY
EOY	31255	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	17385	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	180175	BOY
EOY	63849	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	216879	BOY
EOY	95104	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1656922	BOY
EOY	1744202	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1656922	BOY
EOY	1744202	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1873801	BOY
EOY	1839306	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

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 Minus4 Years	1032527	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1240112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1775061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	902912	CurrentTaxYearMinus1Year
Current Tax Year	1273937	CurrentTaxYear
Total	6224549	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	741322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	542186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	151722	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	284058	CurrentTaxYearMinus1Year
Current Tax Year	68912	CurrentTaxYear
Total	1788200	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1773849	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1782298	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1926783	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1186970	CurrentTaxYearMinus1Year
Current Tax Year	1342849	CurrentTaxYear
Total	8012749	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	8012749	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65963	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23840	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28208	CurrentTaxYearMinus1Year
Current Tax Year	38859	CurrentTaxYear
Total	183581	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65963	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23840	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28208	CurrentTaxYearMinus1Year
Current Tax Year	38859	CurrentTaxYear
Total	183581	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1839812	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1806138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1953494	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1215178	CurrentTaxYearMinus1Year
Current Tax Year	1381708	CurrentTaxYear
Total	8196330	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97760	PublicSupportPercentage509
Prior Year Support Percentage	0.97820	PriorYearSupportPercentage
Investment Income Percentage	0.02240	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02180	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	283576	OtherCostOrOtherBasis
Book Value	283576	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1797747	OtherCostOrOtherBasis
Depreciation	569762	Depreciation
Book Value	1227985	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	512182	OtherCostOrOtherBasis
Depreciation	426892	Depreciation
Book Value	85290	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1596851	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Accrued Wages	$49,844
Compensated Absences	$9,720
Payroll Liabilities	$4,285

Field	Value	IRS element (for citing)
Total Of Amounts	63849	TotalOfAmounts
Total Revenue	1366245	TotalRevenue
Total Expenses	1278965	TotalExpenses
Excess Or Deficit For Year	87280	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	87280	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1366245	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1366245	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1366245	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1278965	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1278965	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1278965	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 6	The members of the organization are local citizens that have met certain age and financial guidelines as required by the organizations policies.
Form 990, Part VI, Section A, line 7a	the board of directors are elected by the membership at large and it is the responsibility of the existing members to fill all board vacancies.
Form 990, Part VI, Section A, line 7b	All internal regulations and policies related to the management and operation of the organization are established by the board of directors. these policies are indirectly subject to the approval of the membership at large as they elect the board of directors.
Form 990, Part VI, Section B, line 11	THE ORGANIZATION RECIEVES A COPY OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
Form 990, Part VI, Section B, line 12c	THE ORGANIZATION REVIEWS AND ENSURES COMPLIANCE ANNUALLY.
Form 990, Part VI, Section B, line 15	THE EXECUTIVE DIRECTOR BASES SALARIES AND HOURLY PAY BASED ON EMPLOYEE PERFORMANCE; THE BOARD, WHOM DO NOT RECEIVE COMPENSATION, MUST APPROVE THE PAY RATES.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.