BUCKSPORT AREA CHILD CARE CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BUCKSPORT AREA CHILD CARE CENTER INC (EIN 01-0449192)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2012-11-30
IRS object ID: 201233359349300223
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-30T13:42:54-06:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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	2012-11-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK CHELLIS	Name
Phone	2079474575	Phone
Date Prepared	2012-11-30	DatePrepared

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	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	342088	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	13	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	22440	ContributionsGrantsPriorYear
Contributions Grants Current Year	23320	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	312666	ProgramServiceRevenuePriorYear
Program Service Revenue CY	316945	ProgramServiceRevenueCY
Investment Income Prior Year	610	InvestmentIncomePriorYear
Investment Income Current Year	1043	InvestmentIncomeCurrentYear
Other Revenue Prior Year	468	OtherRevenuePriorYear
Other Revenue Current Year	780	OtherRevenueCurrentYear
Total Revenue Prior Year	336184	TotalRevenuePriorYear
Total Revenue Current Year	342088	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	269578	SalariesEtcPriorYear
Salaries Etc Current Year	294673	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	49963	OtherExpensePriorYear
Other Expenses Current Year	48567	OtherExpensesCurrentYear
Total Expenses Prior Year	319541	TotalExpensesPriorYear
Total Expenses Current Year	343240	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16643	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1152	RevenuesLessExpensesCY
Total Assets BOY	95082	TotalAssetsBOY
Total Assets EOY	97676	TotalAssetsEOY
Total Liabilities EOY	81	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	95082	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	97595	NetAssetsOrFundBalancesEOY
Mission Description	ON-SITE DAY CARE SERVICES FOR CHILDREN	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	288239	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	288239	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	14	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	false	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 (10 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
JILL CHOUINARD
PRESIDENT	1.00	X	0	0	0	X
EILEEN MCAVOY
DIRECTOR	1.00	X	0	0	0
GAYLE FLEGEL
SECRETARY	1.00	X	0	0	0	X
AUDRA PARSONS
VICE PRESIDE	1.00	X	0	0	0	X
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
TREASURER	1.00	X	0	0	0	X
KATHLEEN HODGINS
EXECUTIVE DI	40.00		39000	0	3000	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	39000	TotalReportableCompFromOrg
Total Other Compensation	3000	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	23320	AllOtherContributions
Noncash Contributions	5400	NoncashContributions
Total Contributions	23320	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION FEES EARNED	Description
Total Revenue Column	316945	TotalRevenueColumn
Related Or Exempt Function Income	316945	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	316945	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1043	TotalRevenueColumn
Exclusion	$1,043	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	780	TotalRevenueColumn
Related Or Exempt Function Income	780	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	780	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	342088	TotalRevenueColumn
Related Or Exempt Function Income	317725	RelatedOrExemptFunctionIncome
Exclusion	$1,043	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	255157	Total
Program Services	212294	ProgramServices
Management And General	42863	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4320	Total
Program Services	3672	ProgramServices
Management And General	648	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15002	Total
Program Services	12751	ProgramServices
Management And General	2251	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20194	Total
Program Services	17411	ProgramServices
Management And General	2783	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3125	Total
Management And General	3125	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	97	Total
Program Services	82	ProgramServices
Management And General	15	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	417	Total
Management And General	417	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	829	Total
Program Services	580	ProgramServices
Management And General	249	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6765	Total
Program Services	6427	ProgramServices
Management And General	338	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1269	Total
Program Services	1079	ProgramServices
Management And General	190	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1159	Total
Program Services	985	ProgramServices
Management And General	174	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2918	Total
Program Services	2772	ProgramServices
Management And General	146	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3262	Total
Program Services	3099	ProgramServices
Management And General	163	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MATERIALS AND SUPPLIES	11024	11024
FOOD EXPENSE	10323	10323
REPAIRS AND MAINTENANCE	4604	4375	229
MISCELLANEOUS EXPENSE	1365		1365

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1410	Total
Program Services	1365	ProgramServices
Management And General	45	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	343240	Total
Program Services	288239	ProgramServices
Management And General	55001	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	37627	BOY
EOY	36870	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12186	BOY
EOY	11809	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1906	BOY
EOY	1270	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	179238	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	159462	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	22694	BOY
EOY	19776	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	20669	BOY
EOY	27951	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	95082	BOY
EOY	97676	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	81	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	81	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	78994	BOY
EOY	75500	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16088	BOY
EOY	22095	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	95082	BOY
EOY	97595	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	95082	BOY
EOY	97676	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1152	ReconcilationRevenueExpenses
Reconcilation Other Changes	3665	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	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	57803	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19315	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22440	CurrentTaxYearMinus1Year
Current Tax Year	23320	CurrentTaxYear
Total	171163	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	214482	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	247649	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	266189	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	313134	CurrentTaxYearMinus1Year
Current Tax Year	317725	CurrentTaxYear
Total	1359179	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	272285	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	295934	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	285504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	335574	CurrentTaxYearMinus1Year
Current Tax Year	341045	CurrentTaxYear
Total	1530342	Total

Field	Value	IRS element (for citing)
Public Support Total509	1530342	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1685	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	487	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	379	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	610	CurrentTaxYearMinus1Year
Current Tax Year	1043	CurrentTaxYear
Total	4204	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1685	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	487	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	379	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	610	CurrentTaxYearMinus1Year
Current Tax Year	1043	CurrentTaxYear
Total	4204	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	273970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	296421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	285883	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	336184	CurrentTaxYearMinus1Year
Current Tax Year	342088	CurrentTaxYear
Total	1534546	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99730	PublicSupportPercentage509
Prior Year Support Percentage	0.99670	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	126110	Depreciation
Book Value	7096	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33532	OtherCostOrOtherBasis
Depreciation	33352	Depreciation
Book Value	180	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19776	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 ORGANIZATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	3,665 OF UNREALIZED INVESTMENT GAINS WERE INCURRED AND REPORTED ON THE FINANCIAL STATEMENTS.