Civic Intelligence

Healing Reins Therapeutic Riding

EIN 93-1279550 • 501(c)3 • Bend, OR

Profile

"to heal with horses" by offering nationally accredited, affordable, horse-centered therapies and experiences that bring strength, independence, confidence and joy to central oregonians of all ages and abilities.

PO Box 5593Bend, OR 97708

www.healingreins.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,958

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,023,154

Up $646,433 (+27%) from 2023

Liabilities

Up

$555,456

Up $495,274 (+823%) from 2023

Net Assets

Up

$2,467,698

Up $151,159 (+6.5%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

Down

$1,491,348

Down $131,023 (-8.1%) from 2023

Expenses

Up

$1,343,133

Up $45,271 (+3.5%) from 2023

Net Income

Down

$148,215

Down $176,294 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $211,439Liabilities 2011: $25,9212011Assets 2012: $249,315Liabilities 2012: $25,215Net Assets 2012: $224,1002012Assets 2013: $173,381Liabilities 2013: $24,520Net Assets 2013: $148,8612013Assets 2014: $311,925Liabilities 2014: $35,250Net Assets 2014: $276,6752014Assets 2015: $348,374Liabilities 2015: $31,036Net Assets 2015: $317,3382015Assets 2016: $403,148Liabilities 2016: $35,507Net Assets 2016: $367,6412016Assets 2017: $483,510Liabilities 2017: $39,876Net Assets 2017: $443,6342017Assets 2018: $508,917Liabilities 2018: $70,970Net Assets 2018: $437,9472018Assets 2019: $612,772Liabilities 2019: $116,129Net Assets 2019: $496,6432019Assets 2020: $623,830Liabilities 2020: $142,016Net Assets 2020: $481,8142020Assets 2021: $739,279Liabilities 2021: $195,018Net Assets 2021: $544,2612021Assets 2022: $2,258,816Liabilities 2022: $284,681Net Assets 2022: $1,974,1352022Assets 2023: $2,376,721Liabilities 2023: $60,182Net Assets 2023: $2,316,5392023Assets 2024: $3,023,154Liabilities 2024: $555,456Net Assets 2024: $2,467,6982024

Highlighted filing

2024

Assets$3,023,154
Liabilities$555,456
Net Assets$2,467,698
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $137,266Expenses 2011: $179,174Net Income 2011: -$41,9082011Revenue 2012: $397,255Expenses 2012: $354,731Net Income 2012: $42,5242012Revenue 2013: $264,436Expenses 2013: $348,599Net Income 2013: -$84,1632013Revenue 2014: $492,947Expenses 2014: $373,583Net Income 2014: $119,3642014Revenue 2015: $408,757Expenses 2015: $367,901Net Income 2015: $40,8562015Revenue 2016: $517,609Expenses 2016: $463,909Net Income 2016: $53,7002016Revenue 2017: $585,901Expenses 2017: $517,878Net Income 2017: $68,0232017Revenue 2018: $629,219Expenses 2018: $618,238Net Income 2018: $10,9812018Revenue 2019: $753,337Expenses 2019: $698,806Net Income 2019: $54,5312019Revenue 2020: $721,733Expenses 2020: $736,562Net Income 2020: -$14,8292020Revenue 2021: $749,422Expenses 2021: $701,286Net Income 2021: $48,1362021Revenue 2022: $2,507,107Expenses 2022: $1,034,518Net Income 2022: $1,472,5892022Revenue 2023: $1,622,371Expenses 2023: $1,297,862Net Income 2023: $324,5092023Revenue 2024: $1,491,348Expenses 2024: $1,343,133Net Income 2024: $148,2152024

Highlighted filing

2024

Revenue$1,491,348
Expenses$1,343,133
Net Income$148,215
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,023,154
Liabilities
$555,456
Net assets
$2,467,698
Revenue
$1,491,348
Expenses
$1,343,133
Net income
$148,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.56$2.47$1.49$1.34$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.32$1.62$1.30$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.28$1.97$2.51$1.03$1.47
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$0.75$0.70$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$0.72$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.50$0.75$0.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.63$0.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.59$0.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.37$0.52$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.28$0.49$0.37$0.12
2013Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.26$0.35$0.08
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.40$0.35$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.03$0.14$0.18$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,547,213
Mission and Program Overview

Mission

"to heal with horses" by improving the wellness of central oregonians through nationally accredited, affordable horse-centered therapies and programs.

"to heal with horses" by offering nationally accredited, affordable, horse-centered therapies and experiences that bring strength, independence, confidence and joy to central oregonians of all ages and abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,094,646$2,886,965▲ $792,319
Cash and Non-Interest-Bearing Accounts$25,284$109,681▲ $84,397
Savings and Temporary Cash Investments$242,829$20,012▼ $222,817
Accounts Receivable$13,428$6,496▼ $6,932
Prepaid Expenses and Deferred Charges$534--
Total Assets$2,376,721$3,023,154▲ $646,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,000$498,261▲ $478,261
Accounts Payable and Accrued Expenses$40,182$39,195▼ $987
Deferred Revenue-$18,000-
Total Liabilities$60,182$555,456▲ $495,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,316,539$2,467,698▲ $151,159
Total Net Assets Fund Balance$2,316,539$2,467,698▲ $151,159
Total Liabilities and Net Assets / Fund Balance$2,376,721$3,023,154▲ $646,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,098,873$164,547$2,263,420
Land$706,795-$706,795
Equipment$62,303$96,601$158,904
Other Land Buildings$18,994$50,501$69,495

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$44,237---$44,237
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula CohenExecutive DirectorFT$89,958$89,958

Board Members and Trustees

NameTitle
Dawn CoferChair
Rebecca RochesterVice Chair
Benjamin BeckerDirector
Jim RozewskiDirector
Leslie SeidelDirector
Rachael SchneiderSecretary
Lindsay CalalangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,544
Program Service Revenue
$349,465
Investment Income
$21,024
Other Revenue
$63,315
All Other Contributions
$789,165
Change in Net Assets
$148,215

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$75,215-
Food Inventory5$38,360Fair Market Value (FMV)
Other Non Cash Contri Table35$22,451-
Cars and Other Vehicles1$11,400Fair Market Value (FMV)
Total Noncash Contributions43$147,426-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,206
Other Expenses$370,217
Total Fundraising Expense$159,264
Grants and Similar Amounts Paid$23,710
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,597$1,300$77,150$717,047
Depreciation Depletion$122,045--$122,045
Current Officers, Directors, Trustees, and Key Employees$8,996$26,987$53,975$89,958
Other Employee Benefits$58,428$2,552$11,831$72,811
Payroll Taxes$55,683$2,432$11,275$69,390
Occupancy$28,074--$28,074
Grants to Domestic Individuals$23,710--$23,710
All Other Expenses$15,679$3,292$4,441$23,412
Interest$18,815--$18,815
Insurance$9,900$2,475-$12,375
Fees for Services Other-$12,165-$12,165
Fees for Services Legal-$10,277-$10,277
Other Expenses$8,302$8,833-$8,302
Advertising$1,318$1,318$592$3,228
Fees for Services Accounting-$2,711-$2,711
Fees for Services Management-$2,568-$2,568
Office Expenses$1,964$491-$2,455
Conferences and Meetings$1,197--$1,197
Information Technology$535$535-$1,070
Travel-$280-$280
Total Functional Expenses$1,105,653$78,216$159,264$1,343,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,800
Fundraising Direct Expenses$48,501
Gaming Gross Income$20,380
Gaming Direct Expenses$7,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamonds and Dust$210,507$98,800$10,942$87,858
Total Events$210,507$98,800$48,501$50,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and treasurer will review the 990 before it is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors notes any potential conflicts of interest and reports to the executive director.”

Form 990, Part VI, Section B, Line 15A

“Board reviews compensation of executive director, compares with compensation data for similar positions with other organizations, votes to approve any increases in compensation or bonuses for executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request.”

Filing and Contact Details

Filer

Filer Name
Healing Reins Therapeutic Riding
EIN
93-1279550
Phone
5413829410
Address
PO BOX 5593, BEND, OR 97708

Signing Officer

Name
Polly Cohen
Title
Executive Director
Phone
5413829410
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Cohen
Formed
2000
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
150

Preparer

Firm
Kdp & Co LLC
Address
395 SW BLUFF DRIVE STE 200, BEND, OR 97702
Preparer
Heather a Mcmeekin
Phone
5413824791
Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02886965
IRS990/LandBldgEquipCostOrOtherBssAmt03198614
IRS990/LegalDomicileStateCd0OR
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0"TO HEAL WITH HORSES" BY OFFERING NATIONALLY ACCREDITED, AFFORDABLE, HORSE-CENTERED THERAPIES AND EXPERIENCES THAT BRING STRENGTH, INDEPENDENCE, CONFIDENCE AND JOY TO CENTRAL OREGONIANS OF ALL AGES AND ABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0498261
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IRS990/NetAssetsOrFundBalancesEOYAmt02467698
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050299
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013016
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02944
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02316539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02467698
IRS990/NoncashContributionsAmt0147426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028074
IRS990/OccupancyGrp/TotalAmt028074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0491
IRS990/OfficeExpensesGrp/ProgramServicesAmt01964
IRS990/OfficeExpensesGrp/TotalAmt02455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072811
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS AND CONS
IRS990/OtherExpensesGrp/Desc2BILLING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt094787
IRS990/OtherExpensesGrp/ProgramServicesAmt18833
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IRS990/OtherExpensesGrp/ProgramServicesAmt38302
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IRS990/OtherExpensesGrp/TotalAmt28790
IRS990/OtherExpensesGrp/TotalAmt38302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077150
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0717047
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02432
IRS990/PayrollTaxesGrp/ProgramServicesAmt055683
IRS990/PayrollTaxesGrp/TotalAmt069390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0534
IRS990/PrincipalOfficerNm0POLLY COHEN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01290010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047897
IRS990/PYInvestmentIncomeAmt0-554
IRS990/PYOtherExpensesAmt0372769
IRS990/PYOtherRevenueAmt016852
IRS990/PYProgramServiceRevenueAmt0316063
IRS990/PYRevenuesLessExpensesAmt0324509
IRS990/PYSalariesCompEmpBnftPaidAmt0877196
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01622371
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0148215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01057544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01290010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02167830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0434310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0392915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05342609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05983
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0349465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0336126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0395793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0383515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01768141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037361
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99400
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0737552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0776430
IRS990ScheduleA/Total509Grp/TotalAmt07110750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01415287
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0739661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0782413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07148111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02098873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02263420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt044237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt044237
IRS990ScheduleD/EquipmentGrp/BookValueAmt062303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158904
IRS990ScheduleD/LandGrp/BookValueAmt0706795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0706795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02886965
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0111707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111707
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048501
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014793
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014793
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIAMONDS AND DUST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010518
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010942
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011448
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011448
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt05739
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05739
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07364
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt020380
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020380
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013016
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt01625
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01625
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.15000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0ALI BURKE

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