BUCKSPORT AREA CHILD CARE CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: BUCKSPORT AREA CHILD CARE CENTER INC (EIN 01-0449192)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-01-30
IRS object ID: 201520309349301117
Schema version: 2013v4.0
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	2015-01-30T12:05:00-06:00	ReturnTs
Tax Period End	2014-09-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	716 UNION ST	AddressLine1
City	BANGOR	City
State	ME	State
ZIP Code	044013156	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	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	BusinessNameLine1
Business Name Line2	339	BusinessNameLine2

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	AddressLine1
City	BUCKSPORT	City
State	ME	State
ZIP Code	04416	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHLEEN HODGINS	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	2074697623	PhoneNum
Signature	2015-01-22	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	2015-01-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHLEEN HODGINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1777	AddressLine1
City	BUCKSPORT	City
State	ME	State
ZIP Code	04416	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$330,966	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	15	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$23,298	PYContributionsGrantsAmt
CY Contributions Grants	$19,940	CYContributionsGrantsAmt
PY Program Service Revenue	$314,834	PYProgramServiceRevenueAmt
CY Program Service Revenue	$309,114	CYProgramServiceRevenueAmt
PY Investment Income	$865	PYInvestmentIncomeAmt
CY Investment Income	$1,432	CYInvestmentIncomeAmt
PY Other Revenue	$474	PYOtherRevenueAmt
CY Other Revenue	$480	CYOtherRevenueAmt
PY Total Revenue	$339,471	PYTotalRevenueAmt
CY Total Revenue	$330,966	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$299,131	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$285,750	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$546	CYTotalFundraisingExpenseAmt
PY Other Expenses	$50,010	PYOtherExpensesAmt
CY Other Expenses	$48,969	CYOtherExpensesAmt
PY Total Expenses	$349,141	PYTotalExpensesAmt
CY Total Expenses	$334,719	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,670	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,753	CYRevenuesLessExpensesAmt
Total Assets BOY	$92,283	TotalAssetsBOYAmt
Total Assets EOY	$90,609	TotalAssetsEOYAmt
Total Liabilities BOY	$80	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$40	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$92,203	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$90,569	NetAssetsOrFundBalancesEOYAmt
Mission	ON-SITE DAY CARE SERVICES FOR CHILDREN	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$278,998	ExpenseAmt
Desc	CHILD CARE SERVICES FOR CHILDREN AGES 18 MONTHS THROUGH GRADE 5.	Desc
Total Program Service Expenses	$278,998	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	15	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
Indoor Tanning Services	false	IndoorTanningServicesInd
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	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	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	KATHLEEN HODGINS	PersonNm
Phone	2074697623	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1777	AddressLine1
City	BUCKSPORT	City
State	ME	State
ZIP Code	04416	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JILL CHOUINARD
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
EILEEN MCAVOY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GAYLE FLEGEL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
AUDRA PORTER
VICE PRESIDE	1.00	Yes (X)	Yes (X)	$0	$0	$0
SADIE ALLEY-FERREIRA
	1.00	Yes (X)		$0	$0	$0
DIANE O'CONNELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERRI ELDEN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SEAN GEAGAN
	1.00	Yes (X)		$0	$0	$0
DEDE SYLVESTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHLEEN HODGINS
EXECUTIVE DI	40.00		Yes (X)	$40,750	$0	$815

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$40,750	TotalReportableCompFromOrgAmt
Total Other Compensation	$815	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$19,940	AllOtherContributionsAmt
Noncash Contributions	$5,400	NoncashContributionsAmt
Total Contributions	$19,940	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION FEES EARNED	Desc
Total Revenue Column	$309,114	TotalRevenueColumnAmt
Related Or Exempt Func Income	$309,114	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$309,114	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,432	TotalRevenueColumnAmt
Exclusion	$1,432	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Total Revenue Column	$480	TotalRevenueColumnAmt
Related Or Exempt Func Income	$480	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$480	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$330,966	TotalRevenueColumnAmt
Related Or Exempt Func Income	$309,594	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,432	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$41,565	TotalAmt
Program Services	$22,861	ProgramServicesAmt
Management And General	$18,704	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$213,488	TotalAmt
Program Services	$189,099	ProgramServicesAmt
Management And General	$24,389	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,624	TotalAmt
Program Services	$3,325	ProgramServicesAmt
Management And General	$299	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,162	TotalAmt
Program Services	$6,938	ProgramServicesAmt
Management And General	$1,224	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,911	TotalAmt
Program Services	$16,051	ProgramServicesAmt
Management And General	$2,860	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,600	TotalAmt
Management And General	$3,600	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,470	TotalAmt
Program Services	$1,250	ProgramServicesAmt
Management And General	$220	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$104	TotalAmt
Program Services	$88	ProgramServicesAmt
Management And General	$16	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$401	TotalAmt
Management And General	$401	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$652	TotalAmt
Program Services	$456	ProgramServicesAmt
Management And General	$196	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,776	TotalAmt
Program Services	$6,438	ProgramServicesAmt
Management And General	$338	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$428	TotalAmt
Program Services	$364	ProgramServicesAmt
Management And General	$64	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,596	TotalAmt
Program Services	$1,357	ProgramServicesAmt
Management And General	$239	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,016	TotalAmt
Program Services	$1,931	ProgramServicesAmt
Management And General	$85	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,837	TotalAmt
Program Services	$2,695	ProgramServicesAmt
Management And General	$142	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
MATERIALS AND SUPPLIES	$11,938	$11,392	$546
FOOD EXPENSE	$8,835	$8,835
REPAIRS AND MAINTENANCE	$4,840	$4,598		$242
MISCELLANEOUS EXPENSE	$1,763			$1,763

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,713	TotalAmt
Program Services	$1,320	ProgramServicesAmt
Management And General	$393	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$334,719	TotalAmt
Program Services	$278,998	ProgramServicesAmt
Management And General	$55,175	ManagementAndGeneralAmt
Fundraising	$546	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,489	BOYAmt
EOY	$19,414	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,221	BOYAmt
EOY	$10,017	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$930	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$188,040	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$163,494	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,562	BOYAmt
EOY	$24,546	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$33,081	BOYAmt
EOY	$36,632	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,283	BOYAmt
EOY	$90,609	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$80	BOYAmt
EOY	$40	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$80	BOYAmt
EOY	$40	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,215	BOYAmt
EOY	$62,212	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,988	BOYAmt
EOY	$28,357	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$92,203	BOYAmt
EOY	$90,569	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$92,283	BOYAmt
EOY	$90,609	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,753	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,119	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

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	$19,315	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,940	CurrentTaxYearAmt
Total	$106,114	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$266,189	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$313,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$317,725	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$315,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$309,594	CurrentTaxYearAmt
Total	$1,521,950	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$285,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$335,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$341,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$336,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$329,534	CurrentTaxYearAmt
Total	$1,628,064	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,628,064	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$379	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,432	CurrentTaxYearAmt
Total	$4,329	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$379	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,432	CurrentTaxYearAmt
Total	$4,329	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$285,883	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$336,184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$342,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$337,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$330,966	CurrentTaxYearAmt
Total	$1,632,393	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99730	PublicSupportCY509Pct
Public Support PY509	0.99790	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
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	$141,488	OtherCostOrOtherBasisAmt
Depreciation	$131,553	DepreciationAmt
Book Value	$9,935	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,052	OtherCostOrOtherBasisAmt
Depreciation	$31,941	DepreciationAmt
Book Value	$2,111	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,546	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$333,085	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,119	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$2,119	RevenueNotReportedAmt
Revenue Subtotal	$330,966	RevenueSubtotalAmt
Total Revenue Per Form990	$330,966	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$334,719	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$334,719	ExpensesSubtotalAmt
Total Expenses Per Form990	$334,719	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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 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.