OCONTO AREA NON-PROFIT CHILD CARE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: OCONTO AREA NON-PROFIT CHILD CARE INC (EIN 39-1677345)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-10
IRS object ID: 201232239349301803
Schema version: 2011v1.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-10T15:37:38-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAIN ACCOUNTING LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 194	AddressLine1
City	OCONTO	City
State	WI	State
ZIP Code	541530194	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391677345	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OCONTO AREA NON-PROFIT CHILD CARE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OCON	NameControl
Phone	9208345211	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1007 PECOR STREET	AddressLine1
City	OCONTO	City
State	WI	State
ZIP Code	54153	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AIMEE CLOUGH	Name
Title	ADMINISTRATOR	Title
Phone	9208345211	Phone
Date Signed	2012-08-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUANNE M CAIN CPA	Name
Phone	9208344772	Phone
Date Prepared	2012-08-10	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	AIMEE CLOUGH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1007 PECOR STREET	AddressLine1
City	OCONTO	City
State	WI	State
ZIP Code	54153	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	344526	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NONE	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	PROVIDE CHILD CARE SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	19808	ContributionsGrantsPriorYear
Contributions Grants Current Year	23399	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	358955	ProgramServiceRevenuePriorYear
Program Service Revenue CY	321094	ProgramServiceRevenueCY
Investment Income Prior Year	41	InvestmentIncomePriorYear
Investment Income Current Year	-119	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	378804	TotalRevenuePriorYear
Total Revenue Current Year	344374	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	313255	SalariesEtcPriorYear
Salaries Etc Current Year	273423	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1463	TotalFundrsngExpCurrentYear
Other Expense Prior Year	73867	OtherExpensePriorYear
Other Expenses Current Year	67995	OtherExpensesCurrentYear
Total Expenses Prior Year	387122	TotalExpensesPriorYear
Total Expenses Current Year	341418	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-8318	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2956	RevenuesLessExpensesCY
Total Assets BOY	235805	TotalAssetsBOY
Total Assets EOY	226287	TotalAssetsEOY
Total Liabilities BOY	171197	TotalLiabilitiesBOY
Total Liabilities EOY	158723	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	64608	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	67564	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE CHILD CARE SERVICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	339954	Expense
Description	PROVIDE CHILD CARE SERVICES IN OCONTO, WI	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1	Expense
Description	BEFORE AND AFTER SCHOOL CHILD CARE PROVIDED AT MIDDLE SCHOOL	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	339955	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	16	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AIMEE CLOUGH	NamePerson
Telephone Number	9208345211	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1007 PECOR STREET	AddressLine1
City	OCONTO	City
State	WI	State
ZIP Code	54153	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
AIMEE CLOUGH
ADMINISTRATO	45.00	X	40686	0	1251
BRIDGETT FINGER
BOARD MEMBER	0.25	X	0	0	0
RENEE ALLAN
BOARD MEMBER	0.25	X	0	0	0
JENNY HOLMGREN
BOARD MEMBER	0.25	X	0	0	0
DANIELLE SHERMAN
BOARD MEMBER	0.25	X	0	0	0
SARA PERRIZO
BOARD MEMBER	0.25	X	0	0	0
KIM VOTAVA
BOARD MEMBER	0.25	X	0	0	0
TINA KRYGER
BOARD MEMBER	0.25	X	0	0	0
BRENDA BEREND
PRESIDENT	0.25		0	0	0	X
CHRISTY KUMHALA
VICE-PRESIDE	0.25		0	0	0	X
PAM DUNCAN
SECRETARY	0.25		0	0	0	X
SUE HOFFMAN
TREASURER	0.50		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40686	TotalReportableCompFromOrg
Total Other Compensation	1251	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	3391	FundraisingEvents
Government Grants	18993	GovernmentGrants
All Other Contributions	1015	AllOtherContributions
Total Contributions	23399	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CHILD CARE PROGRAMS	Description
Total Revenue Column	321094	TotalRevenueColumn
Related Or Exempt Function Income	321094	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	321094	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	33	TotalRevenueColumn
Related Or Exempt Function Income	33	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	152	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-152	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-152	TotalRevenueColumn
Related Or Exempt Function Income	-152	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	344374	TotalRevenueColumn
Related Or Exempt Function Income	320975	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	239864	Total
Program Services	239864	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14241	Total
Program Services	14241	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19318	Total
Program Services	19318	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	796	Total
Program Services	796	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	266	Total
Program Services	266	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2019	Total
Program Services	2019	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4973	Total
Program Services	4973	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2066	Total
Program Services	2066	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	9362	Total
Program Services	9362	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8661	Total
Program Services	8661	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8979	Total
Program Services	8979	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
SUPPLIES	25620	25620
FUND RAISING EXPENSES	1463		1463
CONTRACT LABOR-LAWN/SNOW	1330	1330
AUTO EXPENSE	1195	1195

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1265	Total
Program Services	1265	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	341418	Total
Program Services	339955	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	1463	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	234	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	16417	BOY
EOY	12950	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	341710	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	128607	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	219388	BOY
EOY	213103	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	235805	BOY
EOY	226287	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10368	BOY
EOY	6593	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2718	BOY
EOY	1435	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	158111	BOY
EOY	150695	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	171197	BOY
EOY	158723	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	1558	BOY
EOY	1558	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	63050	BOY
EOY	66006	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	64608	BOY
EOY	67564	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	235805	BOY
EOY	226287	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2956	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	16354	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19965	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20345	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19808	CurrentTaxYearMinus1Year
Current Tax Year	23399	CurrentTaxYear
Total	99871	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	307075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	366242	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	383037	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	358955	CurrentTaxYearMinus1Year
Current Tax Year	321127	CurrentTaxYear
Total	1736436	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1500	CurrentTaxYearMinus1Year
Current Tax Year	1500	CurrentTaxYear
Total	7500	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	324929	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	387707	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	404882	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	380263	CurrentTaxYearMinus1Year
Current Tax Year	346026	CurrentTaxYear
Total	1843807	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	63063	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66806	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	81249	CurrentTaxYearMinus1Year
Current Tax Year	71779	CurrentTaxYear
Total	346877	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	63063	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66806	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	81249	CurrentTaxYearMinus1Year
Current Tax Year	71779	CurrentTaxYear
Total	346877	Total

Field	Value	IRS element (for citing)
Public Support Total509	1496930	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41	CurrentTaxYearMinus1Year
Total	166	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41	CurrentTaxYearMinus1Year
Total	166	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	324945	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	387773	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	404925	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	380304	CurrentTaxYearMinus1Year
Current Tax Year	346026	CurrentTaxYear
Total	1843973	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.81180	PublicSupportPercentage509
Prior Year Support Percentage	0.81320	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	14473	OtherCostOrOtherBasis
Book Value	14473	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	327237	OtherCostOrOtherBasis
Depreciation	128607	Depreciation
Book Value	198630	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	213103	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS NOT REVIEWED BEFORE IT IS FILED, HOWEVER, IT IS AVAILABLE FOR REVIEW AT THE NEXT BOARD MEETING. ALL MEMBERS OF THE GOVERNING BODY REVIEW THE FINANCIAL STATEMENTS AT EACH BOARD MEETING AND APPROVE THE INCOME AND EXPENDITURES QUARTERLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE COPIED AND GIVEN TO PERSONS UPON REQUEST.