BUCKSPORT AREA CHILD CARE CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BUCKSPORT AREA CHILD CARE CENTER INC (EIN 01-0449192)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-01-11
IRS object ID: 201210619349300751
Schema version: 2010v3.6
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	2012-01-11T15:14:05-06:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDWARDS FAUST & SMITH	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010449192	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BUCKSPORT AREA CHILD CARE CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BUCK	NameControl
Phone	2074697623	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHLEEN HODGINS	Name
Title	DIRECTOR	Title
Phone	2074697623	Phone
Date Signed	2012-01-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK CHELLIS	Name
Phone	2079474575	Phone
Date Prepared	2012-01-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATHLEEN HODGINS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	336184	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	ON-SITE DAY CARE SERVICES FOR CHILDREN	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	19315	ContributionsGrantsPriorYear
Contributions Grants Current Year	22440	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	265565	ProgramServiceRevenuePriorYear
Program Service Revenue CY	312666	ProgramServiceRevenueCY
Investment Income Prior Year	379	InvestmentIncomePriorYear
Investment Income Current Year	610	InvestmentIncomeCurrentYear
Other Revenue Prior Year	624	OtherRevenuePriorYear
Other Revenue Current Year	468	OtherRevenueCurrentYear
Total Revenue Prior Year	285883	TotalRevenuePriorYear
Total Revenue Current Year	336184	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	252199	SalariesEtcPriorYear
Salaries Etc Current Year	269578	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	46703	OtherExpensePriorYear
Other Expenses Current Year	49963	OtherExpensesCurrentYear
Total Expenses Prior Year	298902	TotalExpensesPriorYear
Total Expenses Current Year	319541	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-13019	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16643	RevenuesLessExpensesCY
Total Assets BOY	78662	TotalAssetsBOY
Total Assets EOY	95082	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	78662	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	95082	NetAssetsOrFundBalancesEOY
Mission Description	ON-SITE DAY CARE SERVICES FOR CHILDREN	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	267421	Expense
Description	ON-SITE DAY CARE IS PROVIDED FOR CHILDREN WHO RESIDE IN BUCKSPORT AND SURROUNDING COMMUNITIES. AN AFTER SCHOOL PROGRAM IS ALSO PROVIDED.	Description
Total Program Service Expense	267421	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHLEEN HODGINS	NamePerson
Telephone Number	2074697623	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAVE GRANT
DIRECTOR	1.00	X	0	0	0
DEWEY METEER
DIRECTOR	1.00	X	0	0	0
JILL CHOUINARD
DIRECTOR	1.00	X	0	0	0
EILEEN MCAVOY
DIRECTOR	1.00	X	0	0	0
GAYLE FLEGEL
DIRECTOR	1.00	X	0	0	0
AUDRA PARSONS
DIRECTOR	1.00	X	0	0	0
JERRY HARRIMAN
DIRECTOR	1.00	X	0	0	0
KIM LAPLANT
DIRECTOR	1.00	X	0	0	0
DIANE O'CONNELL
DIRECTOR	1.00	X	0	0	0
TERRI ELDEN
DIRECTOR	1.00	X	0	0	0
KATHLEEN HODGINS
EXECUTIVE DI	40.00		38495	0	2943	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	38495	TotalReportableCompFromOrg
Total Other Compensation	2943	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	22440	AllOtherContributions
Noncash Contributions	5400	NoncashContributions
Total Contributions	22440	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION FEES EARNED	Description
Total Revenue Column	312666	TotalRevenueColumn
Related Or Exempt Function Income	312666	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	312666	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	610	TotalRevenueColumn
Exclusion	$610	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	468	TotalRevenueColumn
Related Or Exempt Function Income	468	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	468	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	336184	TotalRevenueColumn
Related Or Exempt Function Income	313134	RelatedOrExemptFunctionIncome
Exclusion	$610	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	234102	Total
Program Services	194397	ProgramServices
Management And General	39705	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4042	Total
Program Services	3436	ProgramServices
Management And General	606	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12869	Total
Program Services	10938	ProgramServices
Management And General	1931	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18565	Total
Program Services	15781	ProgramServices
Management And General	2784	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2925	Total
Management And General	2925	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	170	Total
Program Services	144	ProgramServices
Management And General	26	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	588	Total
Management And General	588	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	808	Total
Program Services	566	ProgramServices
Management And General	242	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6776	Total
Program Services	6421	ProgramServices
Management And General	355	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	660	Total
Program Services	561	ProgramServices
Management And General	99	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1303	Total
Program Services	1108	ProgramServices
Management And General	195	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4046	Total
Program Services	3844	ProgramServices
Management And General	202	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4143	Total
Program Services	3936	ProgramServices
Management And General	207	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
GROCERIES	9035	9035
SUPPLIES - CLASSROOM & PR	6181	6181
SUPPLIES - PAPER FOR CLAS	4469	4469
R&M OTHER	2474	2474
BAD DEBTS	1322	1322

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5063	Total
Program Services	2808	ProgramServices
Management And General	2255	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	319541	Total
Program Services	267421	ProgramServices
Management And General	52120	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18730	BOY
EOY	37627	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14322	BOY
EOY	12186	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1894	BOY
EOY	1906	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	179238	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	156544	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23255	BOY
EOY	22694	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	20461	BOY
EOY	20669	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	78662	BOY
EOY	95082	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	63156	BOY
EOY	78994	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15506	BOY
EOY	16088	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	78662	BOY
EOY	95082	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	78662	BOY
EOY	95082	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	16643	ReconcilationRevenueExpenses
Reconcilation Other Changes	-223	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56926	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57803	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48285	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19315	CurrentTaxYearMinus1Year
Current Tax Year	22440	CurrentTaxYear
Total	204769	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	183732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	214482	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	247649	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	266189	CurrentTaxYearMinus1Year
Current Tax Year	313134	CurrentTaxYear
Total	1225186	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	240658	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	272285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	295934	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	285504	CurrentTaxYearMinus1Year
Current Tax Year	335574	CurrentTaxYear
Total	1429955	Total

Field	Value	IRS element (for citing)
Public Support Total509	1429955	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1579	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1685	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	379	CurrentTaxYearMinus1Year
Current Tax Year	610	CurrentTaxYear
Total	4740	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1579	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1685	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	379	CurrentTaxYearMinus1Year
Current Tax Year	610	CurrentTaxYear
Total	4740	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	242237	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	273970	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	296421	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	285883	CurrentTaxYearMinus1Year
Current Tax Year	336184	CurrentTaxYear
Total	1434695	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99670	PublicSupportPercentage509
Prior Year Support Percentage	0.99480	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12500	OtherCostOrOtherBasis
Book Value	12500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	133206	OtherCostOrOtherBasis
Depreciation	128001	Depreciation
Book Value	5205	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33532	OtherCostOrOtherBasis
Depreciation	28543	Depreciation
Book Value	4989	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	22694	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL FINANCIAL INFORMATION	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XIV	ReturnReference
Explanation	THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED AT THE BOARD MEETING.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.