INFANT DEVELOPMENT PROGRAM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INFANT DEVELOPMENT PROGRAM INC (EIN 23-2007408)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-12
IRS object ID: 201343169349304344
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T14:25:05-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	320041562	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEA ANN S PLESSINGER CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO EAST WATER STREET	AddressLine1
City	LOCK HAVEN	City
State	PA	State
ZIP Code	177450568	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	232007408	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INFANT DEVELOPMENT PROGRAMINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INFA	NameControl
Phone	5707483928	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	980 EAST WATER STREET	AddressLine1
City	LOCK HAVEN	City
State	PA	State
ZIP Code	17745	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CECELIA LARSEN	Name
Title	SECRETARY/TREASURER	Title
Phone	5707483928	Phone
Date Signed	2013-11-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LEA ANN S PLESSINGER CPA LLC	Name
PTIN	P00164760	PTIN
Phone	5707484011	Phone
Date Prepared	2013-11-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CECELIA LARSEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	980 EAST WATER STREET	AddressLine1
City	LOCK HAVEN	City
State	PA	State
ZIP Code	17745	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1156862	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.IDPKIDS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION IS ORGANIZED TO PROVIDE SERVICES TO DISABLED AND DEVELOPMENTALLY DELAYED CHILDREN IN CLINTON COUNTY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	46	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1148084	ContributionsGrantsPriorYear
Contributions Grants Current Year	1128617	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	23588	ProgramServiceRevenuePriorYear
Program Service Revenue CY	28080	ProgramServiceRevenueCY
Investment Income Prior Year	1038	InvestmentIncomePriorYear
Investment Income Current Year	165	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1172710	TotalRevenuePriorYear
Total Revenue Current Year	1156862	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	853448	SalariesEtcPriorYear
Salaries Etc Current Year	837314	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7677	TotalFundrsngExpCurrentYear
Other Expense Prior Year	267747	OtherExpensePriorYear
Other Expenses Current Year	247855	OtherExpensesCurrentYear
Total Expenses Prior Year	1121195	TotalExpensesPriorYear
Total Expenses Current Year	1085169	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	51515	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	71693	RevenuesLessExpensesCY
Total Assets BOY	795651	TotalAssetsBOY
Total Assets EOY	841217	TotalAssetsEOY
Total Liabilities BOY	251531	TotalLiabilitiesBOY
Total Liabilities EOY	225404	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	544120	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	615813	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION IS ORGANIZED TO PROVIDE SERVICES TO DISABLED AND DEVELOPMENTALLY DELAYED CHILDREN IN CLINTON COUNTY	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	911519	Expense
Revenue	28080	Revenue
Description	THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) AND IS ORGANIZED TO PROVIDE SERVICES TO DISABLED AND DEVELOPMENTALLY DELAYED PRESCHOOL CHILDREN IN CLINTON COUNTY.	Description
Total Program Service Expense	911519	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	0	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	0	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	46	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
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
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	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	INFANT DEVELOPMENT PROGRAMINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5707483928	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	980 EAST WATER STREET	AddressLine1
City	LOCK HAVEN	City
State	PA	State
ZIP Code	17745	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	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
VIRGINIA COUNSIL
PRESIDENT	1.00	X	X	0	0	0
DARLENE WEAVER
VICE-PRESIDENT	1.00	X	X	0	0	0
CECELIA LARSEN
SECRETARY-TREASURER	1.00	X	X	0	0	0
MELISSA ROCKEY
DIRECTOR	1.00	X		0	0	0
LARRY COPLOFF
DIRECTOR	1.00	X		0	0	0
JERE L HOY
DIRECTOR	1.00	X		0	0	0
DONNA SHANK
DIRECTOR	1.00	X		0	0	0
KAREN COWGER
DIRECTOR	1.00	X		0	0	0
MARY WEAVER
DIRECTOR	1.00	X		0	0	0
NANCY ANTRAM
DIRECTOR	1.00	X		0	0	0
JULIE LOVE
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
Fundraising Events	10461	FundraisingEvents
Government Grants	1048671	GovernmentGrants
All Other Contributions	69485	AllOtherContributions
Total Contributions	1128617	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PRESCHOOL PROGRAM	Description
Business Code	900099	BusinessCode
Total Revenue Column	28080	TotalRevenueColumn
Related Or Exempt Function Income	28080	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	28080	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	165	TotalRevenueColumn
Exclusion	$165	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	10461	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1156862	TotalRevenueColumn
Related Or Exempt Function Income	28080	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$165	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	673469	Total
Program Services	586826	ProgramServices
Management And General	83434	ManagementAndGeneral
Fundraising	3209	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	96514	Total
Program Services	78176	ProgramServices
Management And General	18338	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	67331	Total
Program Services	59891	ProgramServices
Management And General	7117	ManagementAndGeneral
Fundraising	323	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10335	Total
Program Services	7545	ProgramServices
Management And General	2790	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14025	Total
Program Services	10238	ProgramServices
Management And General	3787	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12789	Total
Program Services	639	ProgramServices
Management And General	10871	ManagementAndGeneral
Fundraising	1279	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3922	Total
Program Services	1961	ProgramServices
Management And General	1961	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	20927	Total
Program Services	20927	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6307	Total
Program Services	6307	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	12633	Total
Program Services	11370	ProgramServices
Management And General	1263	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32127	Total
Program Services	16063	ProgramServices
Management And General	16064	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24695	Total
Program Services	12542	ProgramServices
Management And General	12153	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
THERAPY	62500	62500
PROGRAM SUPPLIES	16981	14434	2547
REPAIRS AND MAINTENANCE	14483	14412		71
UTILITIES	13981	6831	319	6831

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2150	Total
Program Services	857	ProgramServices
Management And General	1293	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1085169	Total
Program Services	911519	ProgramServices
Management And General	165973	ManagementAndGeneral
Fundraising	7677	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	64666	BOY
EOY	126778	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	66497	BOY
EOY	53076	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	147099	BOY
EOY	161125	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3546	BOY
EOY	3689	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	893666	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	397117	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	513843	BOY
EOY	496549	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	795651	BOY
EOY	841217	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	30599	BOY
EOY	16506	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	220932	BOY
EOY	208898	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	251531	BOY
EOY	225404	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	544120	BOY
EOY	615813	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	544120	BOY
EOY	615813	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	795651	BOY
EOY	841217	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	71693	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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	1032128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	963647	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1021344	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1148084	CurrentTaxYearMinus1Year
Current Tax Year	1128617	CurrentTaxYear
Total	5293820	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1032128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	963647	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1021344	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1148084	CurrentTaxYearMinus1Year
Current Tax Year	1128617	CurrentTaxYear
Total	5293820	Total

Field	Value	IRS element (for citing)
Public Support Total170	5293820	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	313	CurrentTaxYearMinus1Year
Current Tax Year	165	CurrentTaxYear
Total	543	Total

Field	Value	IRS element (for citing)
Total Support	5294363	TotalSupport
Gross Receipts From Admissions Etc	126965	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30000	OtherCostOrOtherBasis
Book Value	30000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	574509	OtherCostOrOtherBasis
Depreciation	179467	Depreciation
Book Value	395042	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	289157	OtherCostOrOtherBasis
Depreciation	217650	Depreciation
Book Value	71507	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	496549	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1156862	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1156862	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1156862	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1085169	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1085169	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1085169	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FLOOR IS OPEN TO ANY QUESTIONS AND/OR SUGGESTIONS. AFTER ANY QUESTIONS AND/OR SUGGESTIONS ARE RESOLVED, THE BOARD OF DIRECTORS HOLD A VOTE TO APPROVE FORM 990. ONCE APPROVED, FORM 990 IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE BOARD OF DIRECTORS AND MANAGEMENT ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.	THE COMMITTEE WHO ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.