EDUCATIONAL RESOURCES FOR CHILDREN INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EDUCATIONAL RESOURCES FOR CHILDREN INC (EIN 03-0399205)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-15
IRS object ID: 201420159349301002
Schema version: 2012v2.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-15T10:23:29-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	522383663	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Henry Raymond & Thompson LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1741 Ellington Road	AddressLine1
City	South Windsor	City
State	CT	State
ZIP Code	06074	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030399205	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EDUCATIONAL RESOURCES FOR CHILDREN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EDUC	NameControl
Phone	8602529935	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 Post Office Road	AddressLine1
City	ENFIELD	City
State	CT	State
ZIP Code	06082	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Claire C Hall	Name
Title	Executive Director	Title
Phone	8602529935	Phone
Date Signed	2014-01-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	G Martin Henry	Name
PTIN	P00311670	PTIN
Phone	8606445825	Phone
Date Prepared	2014-01-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Claire Hall	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	50 Post Office Road	AddressLine1
City	Enfield	City
State	CT	State
ZIP Code	06082	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	718036	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.erfc.us	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	Our mission is to provide after school academic programs for area children in grades kindergarten through eight and to improve academic achievement and support in-school learning by providing a safe and healthy environment to promote development.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	42	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1250482	ContributionsGrantsPriorYear
Contributions Grants Current Year	532739	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	118581	ProgramServiceRevenuePriorYear
Program Service Revenue CY	171798	ProgramServiceRevenueCY
Investment Income Prior Year	166	InvestmentIncomePriorYear
Investment Income Current Year	79	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-115	OtherRevenuePriorYear
Other Revenue Current Year	10550	OtherRevenueCurrentYear
Total Revenue Prior Year	1369114	TotalRevenuePriorYear
Total Revenue Current Year	715166	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	407230	SalariesEtcPriorYear
Salaries Etc Current Year	485642	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	952591	OtherExpensePriorYear
Other Expenses Current Year	372293	OtherExpensesCurrentYear
Total Expenses Prior Year	1359821	TotalExpensesPriorYear
Total Expenses Current Year	857935	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9293	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-142769	RevenuesLessExpensesCY
Total Assets BOY	197874	TotalAssetsBOY
Total Assets EOY	57900	TotalAssetsEOY
Total Liabilities BOY	69456	TotalLiabilitiesBOY
Total Liabilities EOY	72251	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	128418	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-14351	NetAssetsOrFundBalancesEOY
Mission Description	Our mission is to provide after school academic programs for area children in grades kindergarten through eight and to improve academic achievement and support in-school learning by providing a safe and healthy environment to promote development.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	713880	Expense
Revenue	171877	Revenue
Description	After-School remediation programs include cost of facilities, supplies, teachers, and special programs.	Description
Total Program Service Expense	713880	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	42	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	8602539935	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	50 Post Office Road	AddressLine1
City	Enfield	City
State	CT	State
ZIP Code	06082	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
John Adams Esq
Director	1.00	X	0	0	0
Ronald Gregory
Director	1.00	X	0	0	0
Melissa Giambra
Secretary	1.00	X	0	0	0	X
Tony Allegro
Director	1.00	X	0	0	0
Rev Peter Bushnell
President	1.00	X	0	0	0	X
Rebecca Cameron
Director	1.00	X	0	0	0
Lisa Lillis
Treasurer	1.00	X	0	0	0	X
Patricia Wrice
Director	1.00	X	0	0	0
Lisa Ellis
Director	1.00	X	0	0	0
Barbara Benson
Director	1.00	X	0	0	0
Brian Jacobson
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	54595	FederatedCampaigns
Government Grants	341699	GovernmentGrants
All Other Contributions	136445	AllOtherContributions
Noncash Contributions	230011	NoncashContributions
Total Contributions	532739	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Service Fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	171798	TotalRevenueColumn
Exclusion	$171,798	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	171798	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	79	TotalRevenueColumn
Related Or Exempt Function Income	79	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13420	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	2870	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	10550	TotalRevenueColumn
Exclusion	$10,550	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	715166	TotalRevenueColumn
Related Or Exempt Function Income	79	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$182,348	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	411607	Total
Program Services	344346	ProgramServices
Management And General	67261	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32895	Total
Program Services	27276	ProgramServices
Management And General	5619	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41140	Total
Program Services	34149	ProgramServices
Management And General	6991	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7700	Total
Management And General	7700	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1375	Total
Program Services	1375	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25463	Total
Management And General	25463	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38188	Total
Program Services	26188	ProgramServices
Management And General	12000	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	284	Total
Management And General	284	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8077	Total
Program Services	6151	ProgramServices
Management And General	1926	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Program Supplies	257097	257097
Subcontract Services	15800	15800
Consultants	8752		8752
Liability Insurance	7038		7038

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2519	Total
Program Services	1498	ProgramServices
Management And General	1021	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	857935	Total
Program Services	713880	ProgramServices
Management And General	144055	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	125774	BOY
EOY	13995	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11711	BOY
EOY	6814	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	30596	BOY
EOY	13700	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	74826	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	53394	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	26557	BOY
EOY	21432	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3236	BOY
EOY	1959	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	197874	BOY
EOY	57900	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17954	BOY
EOY	16213	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	44630	BOY
EOY	30681	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	16000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6872	BOY
EOY	9357	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	69456	BOY
EOY	72251	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50630	BOY
EOY	-48018	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	77788	BOY
EOY	33667	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	128418	BOY
EOY	-14351	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	197874	BOY
EOY	57900	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-142769	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	549401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	544841	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	440872	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	429057	CurrentTaxYearMinus1Year
Current Tax Year	302728	CurrentTaxYear
Total	2266899	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	569085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	692090	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	817506	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	821425	CurrentTaxYearMinus1Year
Current Tax Year	230011	CurrentTaxYear
Total	3130117	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1118486	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1236931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1258378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1250482	CurrentTaxYearMinus1Year
Current Tax Year	532739	CurrentTaxYear
Total	5397016	Total

Field	Value	IRS element (for citing)
Public Support Total170	5397016	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	210	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	166	CurrentTaxYearMinus1Year
Current Tax Year	79	CurrentTaxYear
Total	455	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65254	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	92526	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102066	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118581	CurrentTaxYearMinus1Year
Current Tax Year	171798	CurrentTaxYear
Total	550225	Total

Field	Value	IRS element (for citing)
Total Support	5947696	TotalSupport
Gross Receipts From Admissions Etc	79	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90740	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92860	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Schedule A, Part II, Line 10, Explanation of Other Income: Program Service Revenues - 2008 Amount: $ 65,254. 2009 Amount: $ 92,526. 2010 Amount: $ 102,066. 2011 Amount: $ 118,581. 2012 Amount: $ 171,798.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	74826	OtherCostOrOtherBasis
Depreciation	53394	Depreciation
Book Value	21432	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21432	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Other Liabilities	Description
Amount	$9,357	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	9357	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	718036	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	718036	RevenueSubtotal
Other Revenues Not Included	-2870	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-2870	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	715166	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	860805	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2870	OtherExpensesIncluded
Expenses Not Rptd F990	2870	ExpensesNotRptdF990
Expenses Subtotal	857935	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	857935	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Part XI, Line 4b - Other Adjustments:	Event Expenses -2,870.
Part XII, Line 2d - Other Adjustments:	Event Expenses 2,870.

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990
X	Town Facilities	1	13973
X	Supplies & Services	98	216038

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section B, line 11	The Board of Directors receive, review, and approve a draft of the 990 prior to finalizing and filing.
Form 990, Part VI, Section B, line 12c	Policy requires that all known conflicts be reported to the Board of Directors and Executive Director and that conflicts be resolved timely.
Form 990, Part VI, Section B, line 15	The Board of Directors approves all compensation changes related to the Executive Director. The Board of Directors approve all key employee compensation.
Form 990, Part VI, Section C, line 19	Governing documents are made available to the public upon request.