AUGUSTA CARE PREGNANCY CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AUGUSTA CARE PREGNANCY CENTER INC (EIN 58-1461982)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-24
IRS object ID: 201141759349300724
Schema version: 2010v3.2
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-24T15:50:32-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RHODEN CPA FIRM	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	808 GREENE STREET SUITE 201	AddressLine1
City	AUGUSTA	City
State	GA	State
ZIP Code	309010220	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581461982	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AUGUSTA CARE PREGNANCY CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AUGU	NameControl
Phone	7067245531	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1298 1/2 BROAD ST	AddressLine1
City	AUGUSTA	City
State	GA	State
ZIP Code	30901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN SWANSON	Name
Title	DIRECTOR	Title
Phone	7067245531	Phone
Date Signed	2011-06-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS BONE JR	Name
Phone	7067247979	Phone
Date Prepared	2011-06-15	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	SUSAN SWANSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1298 1/2 BROAD ST	AddressLine1
City	AUGUSTA	City
State	GA	State
ZIP Code	30901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	303236	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE COUNSELING AND PREGNANCY TESTING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	47	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	203906	ContributionsGrantsPriorYear
Contributions Grants Current Year	190886	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5	InvestmentIncomePriorYear
Investment Income Current Year	1	InvestmentIncomeCurrentYear
Other Revenue Prior Year	88519	OtherRevenuePriorYear
Other Revenue Current Year	59260	OtherRevenueCurrentYear
Total Revenue Prior Year	292430	TotalRevenuePriorYear
Total Revenue Current Year	250147	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	14923	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	17494	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	114695	SalariesEtcPriorYear
Salaries Etc Current Year	128853	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3007	TotalFundrsngExpCurrentYear
Other Expense Prior Year	148658	OtherExpensePriorYear
Other Expenses Current Year	120716	OtherExpensesCurrentYear
Total Expenses Prior Year	278276	TotalExpensesPriorYear
Total Expenses Current Year	267063	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	14154	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-16916	RevenuesLessExpensesCY
Total Assets BOY	523105	TotalAssetsBOY
Total Assets EOY	501832	TotalAssetsEOY
Total Liabilities BOY	245009	TotalLiabilitiesBOY
Total Liabilities EOY	240652	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	278096	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	261180	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE COUNSELING AND PREGNANCY TESTING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	173573	Expense
Grants	17494	Grants
Description	TO PROVIDE COUNSELING AND PREGNANCY TESTING TO THOSE IN NEED IN AUGUSTA AND THE SURROUNDING AREAS. TESTED APPROX. 1658 CLIENTS; COUNSELED APPROX. 1658 CLIENTS AND TRAINED APPROXIMATELY 19 VOLUNTEERS	Description
Total Program Service Expense	173573	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	true	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	20	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SUSAN SWANSON	NamePerson
Telephone Number	7067243733	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1298 1/2 BROAD ST	AddressLine1
City	AUGUSTA	City
State	GA	State
ZIP Code	30901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

Business Name Line2NameBusiness/BusinessNameLine2	TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAN BUTLER
DAN BUTLER	BOARD MEMBER	2.00	X	0	0	0
BLASE MANCINE JR
BLASE MANCINE JR	V. CHAIRMAN	2.00	X	0	0	0
DAVID MCTIER
DAVID MCTIER	BOARD MEMBER	2.00	X	0	0	0
NANCY BRUSH
NANCY BRUSH	CHAIRMAN	2.00	X	0	0	0
GEORGE LIVELY
GEORGE LIVELY	SECRETARY/TR	2.00	X	0	0	0
SUSAN SWANSON
SUSAN SWANSON	EXECUTIVE DI	40.00		24810	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	24810	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	190886	AllOtherContributions
Total Contributions	190886	TotalContributions

Investment Income InvestmentIncome

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	19625	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	16184	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3441	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3441	TotalRevenueColumn
Related Or Exempt Function Income	3441	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	92564	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	36905	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	55659	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	REFUNDS	Description
Total Revenue Column	160	TotalRevenueColumn
Related Or Exempt Function Income	160	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	160	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	250147	TotalRevenueColumn
Related Or Exempt Function Income	3601	RelatedOrExemptFunctionIncome
Exclusion	$1	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	17494	Total
Program Services	17494	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	24810	Total
Management And General	24810	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	94822	Total
Program Services	63847	ProgramServices
Management And General	30975	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	40	Total
Program Services	40	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9181	Total
Program Services	5724	ProgramServices
Management And General	3457	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3779	Total
Management And General	3779	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2329	Total
Fundraising	2329	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5699	Total
Program Services	3419	ProgramServices
Management And General	2280	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15851	Total
Program Services	15851	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	709	Total
Program Services	709	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21952	Total
Program Services	14902	ProgramServices
Management And General	7050	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2681	Total
Program Services	1609	ProgramServices
Management And General	1072	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	11502	Total
Program Services	6902	ProgramServices
Management And General	4600	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	35	Total
Program Services	35	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2718	Total
Program Services	1631	ProgramServices
Management And General	1087	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE CHARGES	20044	12026	8018
CONTRIBUTIONS	7357	7357
VOLUNTEER TRAINING	4949	4949
LITERATURE AND PAMPHLETS	4084	4084
SPEC PROG-LAY ADVISORY	4004	4004

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13023	Total
Program Services	8990	ProgramServices
Management And General	3355	ManagementAndGeneral
Fundraising	678	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	267063	Total
Program Services	173573	ProgramServices
Management And General	90483	ManagementAndGeneral
Fundraising	3007	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	49837	BOY
EOY	28564	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	473268	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	473268	BOY
EOY	473268	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	523105	BOY
EOY	501832	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	214227	BOY
EOY	208176	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	12159	BOY
EOY	5375	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	18623	BOY
EOY	27101	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	245009	BOY
EOY	240652	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	278096	BOY
EOY	261180	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	278096	BOY
EOY	261180	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	523105	BOY
EOY	501832	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-16916	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	162720	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246934	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173341	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	203906	CurrentTaxYearMinus1Year
Current Tax Year	190886	CurrentTaxYear
Total	977787	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	162720	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246934	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173341	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	203906	CurrentTaxYearMinus1Year
Current Tax Year	190886	CurrentTaxYear
Total	977787	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	37136	AmountsSubstContributorsTotal
Public Support Total170	940651	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9236	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14731	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22241	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9696	CurrentTaxYearMinus1Year
Current Tax Year	19626	CurrentTaxYear
Total	75530	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	915	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7006	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3009	CurrentTaxYearMinus2Years
Current Tax Year	160	CurrentTaxYear
Total	11090	Total

Field	Value	IRS element (for citing)
Total Support	1064407	TotalSupport
Gross Receipts From Admissions Etc	112349	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.88370	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87740	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

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	134084	OtherCostOrOtherBasis
Book Value	134084	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	263341	OtherCostOrOtherBasis
Book Value	263341	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75843	OtherCostOrOtherBasis
Book Value	75843	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	473268	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
AMERICAN EXPRESS - 21006	$14,110
CHASE - 4894	$6,185
ADVANTA PLATINUM CARD - 7133	$3,113
FICA TAXES WITHHELD	$2,070
FEDERAL TAXES WITHHELD	$1,194
STATE TAXES WITHHELD	$422
STATE UNEMPLOYMENT TAX	$7
ROUNDING

Field	Value	IRS element (for citing)
Total Of Amounts	27101	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BANQUET	NameOfEvent1
Gross Receipts Event1	62165	GrossReceiptsEvent1
Gross Revenue Event1	62165	GrossRevenueEvent1
Other Direct Expenses Event1	18903	OtherDirectExpensesEvent1
Name Of Event2	WALK-A-THON	NameOfEvent2
Gross Receipts Event2	26105	GrossReceiptsEvent2
Gross Revenue Event2	26105	GrossRevenueEvent2
Other Direct Expenses Event2	17904	OtherDirectExpensesEvent2
Gross Receipts Total	88270	GrossReceiptsTotal
Gross Revenue Total Events	88270	GrossRevenueTotalEvents
Other Direct Expenses Total Events	36807	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	36807	DirectExpenseSummaryEvents
Net Income Summary	51463	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	DIRECT FINANCIAL AID	TypeOfGrant
Amount Of Cash Grant	17494	AmountOfCashGrant

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	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	INQUIRY IS MADE WHEN FINANCIAL MATTERS ARE VOTED ON. BOARD MEMBERS FILL OUT A DISCLOSURE FORM.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC