﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2024v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2026-09-06T12:05:59-04:00</ReturnTs>
    <TaxPeriodEndDt>2025-10-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>134024434</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>ROLAND G STEPHAN CPA</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>30 PAUL AVENUE</AddressLine1Txt>
        <CityNm>KENDALL PARK</CityNm>
        <StateAbbreviationCd>NJ</StateAbbreviationCd>
        <ZIPCd>08824</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-11-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>135563398</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>THE LEO HOUSE FOR GERMAN CATHOLIC</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>EMIGRANTS</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>LEOH</BusinessNameControlTxt>
      <PhoneNum>2129291010</PhoneNum>
      <USAddress>
        <AddressLine1Txt>332 WEST 23RD STREET</AddressLine1Txt>
        <CityNm>NEW YORK</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>100112289</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>MICHAEL P CONEYS</PersonNm>
      <PersonTitleTxt>CHAIRMAN &amp; PRESIDENT</PersonTitleTxt>
      <PhoneNum>2129291010</PhoneNum>
      <SignatureDt>2025-05-14</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>ROLAND STEPHAN</PreparerPersonNm>
      <PTIN>P00958012</PTIN>
      <PhoneNum>2126979560</PhoneNum>
      <PreparationDt>2026-05-19</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
  </ReturnHeader>
  <ReturnData documentCnt="4">
    <IRS990 documentId="RetDoc4" referenceDocumentId="RetDoc6 RetDoc1">
      <PrincipalOfficerNm>MICHAEL P CONEYS</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>332 WEST 23RD STREET</AddressLine1Txt>
        <CityNm>NEW YORK</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>10011</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>5173914</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.LEOHOUSENYC.COM</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1889</FormationYr>
      <LegalDomicileStateCd>NY</LegalDomicileStateCd>
      <ActivityOrMissionDesc>THE LEO HOUSE IS A CATHOLIC, NON-PROFIT GUEST HOUSE, DEDICATED TO OFFERING LOW-COST, TEMPORARY HOSPITALITY TO CLERGY AND RELIGIOUS, PERSONS VISITING THE SICK, STUDENTS, AND TRAVELERS FROM THE UNITED STATES AND ABROAD.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>11</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>11</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>43</TotalEmployeeCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>32768</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>31612</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>4586207</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>4675955</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>83974</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>135375</CYInvestmentIncomeAmt>
      <CYOtherRevenueAmt>0</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>4702949</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>4842942</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>2625272</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>3165080</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>0</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>2431993</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>2667570</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>5057265</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>5832650</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-354316</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-989708</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>9602968</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>8741709</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>1255120</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>1383569</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>8347848</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>7358140</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>THE LEO HOUSE IS A CATHOLIC, NON-PROFIT GUEST HOUSE, DEDICATED TO OFFERING LOW-COST, TEMPORARY HOSPITALITY TO CLERGY AND RELIGIOUS, PERSONS VISITING THE SICK, STUDENTS, AND TRAVELERS FROM THE UNITED STATES AND ABROAD.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>5565632</ExpenseAmt>
      <RevenueAmt>4675955</RevenueAmt>
      <Desc>PROVIDING LOW COST OR NO COST TEMPORARY SHELTER TO IMMIGRANTS, TRAVELLERS, VISITORS OF SICK IN AREA HOSPITALS AND OTHER INDIVIDUALS IN DISTRESS, PROMOTING THEIR OVERALL WELFARE.</Desc>
      <TotalProgramServiceExpensesAmt>5565632</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc7">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd>false</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc5">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc5">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc5">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc5">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc5">false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc5">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc5">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc5">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc5">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc5">false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc5">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc5">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc5">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>4</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>43</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <Form8899Filedind>false</Form8899Filedind>
      <Form1098CFiledInd>false</Form1098CFiledInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>11</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>11</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>false</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>THE LEO HOUSE</PersonNm>
        <PhoneNum>2129291010</PhoneNum>
        <USAddress>
          <AddressLine1Txt>332 WEST 23RD STREET</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>100112289</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <NoListedPersonsCompensatedInd>X</NoListedPersonsCompensatedInd>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL P CONEYS</PersonNm>
        <TitleTxt>CHAIRMAN &amp; P</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>119311</TotalReportableCompFromOrgAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <AllOtherContributionsAmt>31612</AllOtherContributionsAmt>
      <TotalContributionsAmt>31612</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>LODGING INCOME</Desc>
        <TotalRevenueColumnAmt>4675955</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4675955</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>4675955</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>42666</TotalRevenueColumnAmt>
        <ExclusionAmt>42666</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>423681</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>330972</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>92709</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>92709</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>92709</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>4842942</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4768664</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>42666</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>119311</TotalAmt>
        <ManagementAndGeneralAmt>119311</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2316335</TotalAmt>
        <ProgramServicesAmt>2316335</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>222588</TotalAmt>
        <ProgramServicesAmt>222588</ProgramServicesAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>347804</TotalAmt>
        <ProgramServicesAmt>347804</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>159042</TotalAmt>
        <ProgramServicesAmt>149915</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9127</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>22231</TotalAmt>
        <ManagementAndGeneralAmt>22231</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>16425</TotalAmt>
        <ManagementAndGeneralAmt>16425</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>16230</TotalAmt>
        <ManagementAndGeneralAmt>16230</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>22571</TotalAmt>
        <ManagementAndGeneralAmt>22571</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>195618</TotalAmt>
        <ProgramServicesAmt>195618</ProgramServicesAmt>
      </AdvertisingGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>280569</TotalAmt>
        <ProgramServicesAmt>280569</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>150557</TotalAmt>
        <ProgramServicesAmt>150557</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SEE STATEMENT 2</Desc>
        <TotalAmt>1963369</TotalAmt>
        <ProgramServicesAmt>1902246</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61123</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>5832650</TotalAmt>
        <ProgramServicesAmt>5565632</ProgramServicesAmt>
        <ManagementAndGeneralAmt>267018</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>30797</BOYAmt>
        <EOYAmt>57182</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>972440</BOYAmt>
        <EOYAmt>59885</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>7453</BOYAmt>
        <EOYAmt>6073</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>17521</BOYAmt>
        <EOYAmt>11379</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>11312544</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4002183</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>7133032</BOYAmt>
        <EOYAmt>7310361</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1441725</BOYAmt>
        <EOYAmt>1296829</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>9602968</BOYAmt>
        <EOYAmt>8741709</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>186398</BOYAmt>
        <EOYAmt>518292</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>1068722</BOYAmt>
        <EOYAmt>865277</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1255120</BOYAmt>
        <EOYAmt>1383569</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>8347848</BOYAmt>
        <EOYAmt>7358140</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>8347848</BOYAmt>
        <EOYAmt>7358140</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>9602968</BOYAmt>
        <EOYAmt>8741709</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-989708</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>62870</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>64252</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>131546</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>32768</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>31612</CurrentTaxYearAmt>
        <TotalAmt>323048</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>2457038</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3672350</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4001174</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4586207</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4675955</CurrentTaxYearAmt>
        <TotalAmt>19392724</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>2519908</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3736602</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4132720</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4618975</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4707567</CurrentTaxYearAmt>
        <TotalAmt>19715772</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>19715772</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>22929</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>25496</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>48844</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>55238</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>42666</CurrentTaxYearAmt>
        <TotalAmt>195173</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>22929</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>25496</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>48844</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>55238</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>42666</CurrentTaxYearAmt>
        <TotalAmt>195173</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>2542837</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3762098</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4181564</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4674213</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4750233</CurrentTaxYearAmt>
        <TotalAmt>19910945</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99020</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98700</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc5">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>11312544</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4002183</DepreciationAmt>
        <BookValueAmt>7310361</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>7310361</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4842942</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>4842942</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4842942</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5832650</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>5832650</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>5832650</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BY THE CHAIRMAN OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR MONITORS THIS POLICY AND RUNS THE DAY TO DAY OPERATIONS. THE EXECUTIVE DIRECTOR SELECTS CONTRACTORS AND VENDORS AND FOR ALL PURCHASES OVER 10,000 THE BOARD OF DIRECTORS MUST APPROVE OR RATIFY THE PURCHASE ORDER OR CONTRACT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MANAGEMENT POSITIONS WERE EVALUATED BY AN INDEPENDANT OUTSIDE COMPENSATION FIRM WHO PROVIDED SALARY RANGES FOR THESE POSITIONS. THE HR/PERSONNAL COMMITTEE REVIEWS ALL PERFORMANCE EVALUATIONS OF ALL MANAGEMENT AND STAFF AND REVIEWS AND APPROVES ALL RECOMMENDATIONS FOR RAISES. THE EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE HR/PERSONNAL COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>