BUCKSPORT AREA CHILD CARE CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BUCKSPORT AREA CHILD CARE CENTER INC (EIN 01-0449192)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-03-17
IRS object ID: 202110769349301031
Schema version: 2019v5.0
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)
Return	2021-03-17T15:27:46-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010463272	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EDWARDS FAUST & SMITH	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	15 COLUMBIA ST STE 201	AddressLine1Txt
City	BANGOR	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	044016355	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010449192	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUCKSPORT AREA CHILD CARE CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BUCK	BusinessNameControlTxt
Phone	2074697623	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1777	AddressLine1Txt
City	BUCKSPORT	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04416	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARLA KOPPES	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2074697623	PhoneNum
Signature	2021-03-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK W CHELLIS	PreparerPersonNm
PTIN	P00435439	PTIN
Phone	2079474575	PhoneNum
Preparation	2021-03-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CARLA KOPPES	PrincipalOfficerNm
Gross Receipts	$404,753	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	ON-SITE DAY CARE SERVICES FOR CHILDREN	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$17,127	PYContributionsGrantsAmt
CY Contributions Grants	$86,137	CYContributionsGrantsAmt
PY Program Service Revenue	$305,008	PYProgramServiceRevenueAmt
CY Program Service Revenue	$318,616	CYProgramServiceRevenueAmt
PY Investment Income	-$8,113	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$314,022	PYTotalRevenueAmt
CY Total Revenue	$404,753	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$284,015	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$324,286	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$46,841	PYOtherExpensesAmt
CY Other Expenses	$62,384	CYOtherExpensesAmt
PY Total Expenses	$330,856	PYTotalExpensesAmt
CY Total Expenses	$386,670	CYTotalExpensesAmt
PY Revenues Less Expenses	-$16,834	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,083	CYRevenuesLessExpensesAmt
Total Assets BOY	$65,413	TotalAssetsBOYAmt
Total Assets EOY	$90,755	TotalAssetsEOYAmt
Total Liabilities BOY	$1,434	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,693	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$63,979	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$82,062	NetAssetsOrFundBalancesEOYAmt
Mission	ON-SITE DAY CARE SERVICES FOR CHILDREN	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$323,421	ExpenseAmt
Revenue	$318,616	RevenueAmt
Desc	CHILD CARE SERVICES FOR CHILDREN AGES 18 MONTHS THROUGH GRADE 5.	Desc
Total Program Service Expenses	$323,421	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATIE HODGINS	PersonNm
Phone	2074697623	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1777	AddressLine1Txt
City	BUCKSPORT	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04416	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JODIE BURKHARD
PRIOR EXEC D	40.00	Yes (X)	$23,621	$0	$0
KIRAWEN LUSCHER
PRIOR EXEC D	40.00	Yes (X)	$13,665	$0	$0
JIM BOOTHBY
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JILL CHOUINARD
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
CHRISTIAN EBERHARDT
DIRECTOR	1.00		$0	$0	$0	Yes (X)
GAYLE FLEGEL
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
SEAN GEAGAN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
TIMOTHY NASON
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
ALAINA SCHEUCHZER
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MARY-ANN WILLIAMS
DIRECTOR	1.00		$0	$0	$0	Yes (X)
CARLA KOPPES
EXECUTIVE DI	40.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$37,286	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$74,336	GovernmentGrantsAmt
All Other Contributions	$11,801	AllOtherContributionsAmt
Noncash Contributions	$5,400	NoncashContributionsAmt
Total Contributions	$86,137	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION FEES EARNED	Desc
Total Revenue Column	$318,616	TotalRevenueColumnAmt
Related Or Exempt Func Income	$318,616	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$318,616	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$404,753	TotalRevenueColumnAmt
Related Or Exempt Func Income	$318,616	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$37,286	TotalAmt
Program Services	$31,693	ProgramServicesAmt
Management And General	$5,593	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$257,569	TotalAmt
Program Services	$214,508	ProgramServicesAmt
Management And General	$43,061	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,960	TotalAmt
Program Services	$1,449	ProgramServicesAmt
Management And General	$511	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,595	TotalAmt
Program Services	$4,756	ProgramServicesAmt
Management And General	$839	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,876	TotalAmt
Program Services	$18,908	ProgramServicesAmt
Management And General	$2,968	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,915	TotalAmt
Program Services	$2,825	ProgramServicesAmt
Management And General	$6,090	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$272	TotalAmt
Program Services	$231	ProgramServicesAmt
Management And General	$41	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$134	TotalAmt
Management And General	$134	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,114	TotalAmt
Program Services	$1,480	ProgramServicesAmt
Management And General	$634	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,637	TotalAmt
Program Services	$12,255	ProgramServicesAmt
Management And General	$382	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$63	TotalAmt
Program Services	$54	ProgramServicesAmt
Management And General	$9	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$730	TotalAmt
Program Services	$620	ProgramServicesAmt
Management And General	$110	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,142	TotalAmt
Program Services	$2,985	ProgramServicesAmt
Management And General	$157	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,984	TotalAmt
Program Services	$3,785	ProgramServicesAmt
Management And General	$199	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MATERIALS AND SUPPLIES	$12,674	$12,674
FOOD EXPENSE	$8,932	$8,932
REPAIRS AND MAINTENANCE	$6,394	$6,076	$318
MISCELLANEOUS EXPENSE	$1,874	$190	$1,684

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$519	TotalAmt
Management And General	$519	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$386,670	TotalAmt
Program Services	$323,421	ProgramServicesAmt
Management And General	$63,249	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,805	BOYAmt
EOY	$50,734	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,758	BOYAmt
EOY	$2,313	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$212,587	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$174,879	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$40,850	BOYAmt
EOY	$37,708	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,413	BOYAmt
EOY	$90,755	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,434	BOYAmt
EOY	$669	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$8,024	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,434	BOYAmt
EOY	$8,693	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,979	BOYAmt
EOY	$82,062	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$63,979	BOYAmt
EOY	$82,062	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$65,413	BOYAmt
EOY	$90,755	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$18,083	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,577	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,127	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,137	CurrentTaxYearAmt
Total	$162,889	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$301,127	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$309,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$284,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$305,008	CurrentTaxYearMinus1YearAmt
Current Tax Year	$318,616	CurrentTaxYearAmt
Total	$1,518,782	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$320,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$328,821	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$305,322	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$322,135	CurrentTaxYearMinus1YearAmt
Current Tax Year	$404,753	CurrentTaxYearAmt
Total	$1,681,671	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,681,671	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$601	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$169	CurrentTaxYearMinus1YearAmt
Total	$2,967	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$601	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$169	CurrentTaxYearMinus1YearAmt
Total	$2,967	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$321,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$330,467	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$305,873	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$322,304	CurrentTaxYearMinus1YearAmt
Current Tax Year	$404,753	CurrentTaxYearAmt
Total	$1,684,638	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99820	PublicSupportCY509Pct
Public Support PY509	0.99730	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,500	OtherCostOrOtherBasisAmt
Book Value	$12,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$162,184	OtherCostOrOtherBasisAmt
Depreciation	$138,861	DepreciationAmt
Book Value	$23,323	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,903	OtherCostOrOtherBasisAmt
Depreciation	$36,018	DepreciationAmt
Book Value	$1,885	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$37,708	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED BY BACCC BOARD OF DIRECTORS FINANCE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 15A	THE DIRECTOR'S PAY IS DETERMINED BY THE BOARD OF DIRECTORS AND THEN FOLLOWS THE PAY SCHEDULE.
FORM 990, PAGE 6, PART VI, LINE 15B	THE DIRECTOR'S PAY IS DETERMINED BY THE BOARD OF DIRECTORS AND THEN FOLLOWS THE PAY SCHEDULE.
FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS.