FRIENDS BOARDING HOME OF BUCKS QUARTERLY MEETING: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FRIENDS BOARDING HOME OF BUCKS QUARTERLY MEETING (EIN 23-1365330)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-29
IRS object ID: 202113029349301676
Schema version: 2020v4.1
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 K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-29T11:30:16-07:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Sanchez & Associates LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1297 Centennial Ave	AddressLine1Txt
City	Piscataway	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08854	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231365330	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS BOARDING HOME OF BUCKS QUARTERLY MEETING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	2159683346	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 SOUTH CONGRESS ST	AddressLine1Txt
City	Newtown	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18940	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERRY CHRISTENSEN	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	2159683346	PhoneNum
Signature	2021-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TERRY	PersonFirstNm
Person Last	CHRISTENSEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	000000000	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Elena Sanchez CPA	PreparerPersonNm
PTIN	P00637113	PTIN
Phone	8507060303	PhoneNum
Preparation	2021-10-29	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TERRY CHRISTENSEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 SOUTH CONGRESS ST	AddressLine1Txt
City	NEWTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18940	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,407,392	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FHVPA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1897	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	RESIDENTIAL RETIREMENT COMMUNITY	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	70	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$110,647	PYContributionsGrantsAmt
CY Contributions Grants	$132,467	CYContributionsGrantsAmt
PY Program Service Revenue	$2,096,922	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,146,857	CYProgramServiceRevenueAmt
PY Investment Income	$780,812	PYInvestmentIncomeAmt
CY Investment Income	$670,310	CYInvestmentIncomeAmt
PY Other Revenue	$306,071	PYOtherRevenueAmt
CY Other Revenue	$450,891	CYOtherRevenueAmt
PY Total Revenue	$3,294,452	PYTotalRevenueAmt
CY Total Revenue	$3,400,525	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,539,835	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,521,052	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,467,902	PYOtherExpensesAmt
CY Other Expenses	$1,457,895	CYOtherExpensesAmt
PY Total Expenses	$3,007,737	PYTotalExpensesAmt
CY Total Expenses	$2,978,947	CYTotalExpensesAmt
PY Revenues Less Expenses	$286,715	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$421,578	CYRevenuesLessExpensesAmt
Total Assets BOY	$22,779,265	TotalAssetsBOYAmt
Total Assets EOY	$23,593,877	TotalAssetsEOYAmt
Total Liabilities BOY	$2,402,597	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,270,510	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$20,376,668	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$21,323,367	NetAssetsOrFundBalancesEOYAmt
Mission	RESIDENTIAL RETIREMENT COMMUNITY	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,933,156	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,593,445	RevenueAmt
Desc	FRIENDS HOME & VILLAGE HAS BEEN PROVIDING MODERATELY PRICED SMALL COMMUNITY RETIREMENT VILLAGE SINCE 1897. OFFERING INDEPENDENT LIVING AND PERSONAL CARE SERVICES TO SENIORS WHO WISH TO LIVE INDEPENDENTLY BUT SURROUNDED BY THE GENEROUS ARMS OF A COMMUNITY. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, DINING SERVICES, TRANSPORTATION, ON-SITE MAINTENANCE AND LAUNDRY SERVICES. MANY RESIDENTS LIVE INDEPENDENTLY, BUT THOSE WHO REQUIRE EXTRA PERSONAL CARE ARE ASSISTED BY A STAFF OF HEALTH CARE PROFESSIONALS.	Desc
Total Program Service Expenses	$1,933,156	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	70	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHRISTINE POPPLEWELL	PersonNm
Phone	2159683346	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 SOUTH CONGRESS ST	AddressLine1Txt
City	NEWTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18940	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TERRY CHRISTENSEN
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN KELLOGG
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA HEINEMANN
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM DALY
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID CROSMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RENEE NOEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LINDA JACOBS SNYDER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JERRY TAYLOR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NEIL VANCE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NANCY C MORIUCHI
EXECUTIVE DIRECTOR	40.00			$112,675	$0	$4,041	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$112,675	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,041	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$132,467	AllOtherContributionsAmt
Total Contributions	$132,467	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENT FROM RETIREMENT COMMUNITY	Desc
Business	721310	BusinessCd
Total Revenue Column	$2,146,857	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,146,857	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$673,294	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$673,294	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,601	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$5,585	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,601	SecuritiesAmt
Other	-$5,585	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,984	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$5,585	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,601	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,282	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,282	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,282	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ENTRANCE FEES	721310	$139,011	$139,011	$0	$0
APPLICATION FEES	721310	$3,550	$3,550	$0	$0
MISCELLANEOUS FEES	721310	$8,478	$8,478	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$301,134	TotalRevenueColumnAmt
Related Or Exempt Func Income	$301,134	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$452,173	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,400,525	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,593,445	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$674,613	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$112,675	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$112,675	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,168,429	TotalAmt
Program Services	$917,623	ProgramServicesAmt
Management And General	$250,806	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$141,745	TotalAmt
Program Services	$93,254	ProgramServicesAmt
Management And General	$48,491	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$98,203	TotalAmt
Program Services	$71,600	ProgramServicesAmt
Management And General	$26,603	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$18,236	TotalAmt
Program Services	$251	ProgramServicesAmt
Management And General	$17,985	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,655	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$6,655	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,750	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$8,750	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,940	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$14,940	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,229	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$14,229	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,751	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$20,751	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,642	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$29,642	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$174,259	TotalAmt
Program Services	$174,259	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,833	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,833	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$70,022	TotalAmt
Program Services	$70,022	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$387,991	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$387,991	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$102,440	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$102,440	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESIDENT HOSPITALITY	$2,364	$2,364	$0	$0
DINING ROOM FOOD	$247,454	$247,454	$0	$0
HOUSEKEEPING SUPPLIES	$47,599	$47,599	$0	$0
OUTSIDE SERVICES	$20,741	$20,741	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$287,989	TotalAmt
Program Services	$287,989	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,978,947	TotalAmt
Program Services	$1,933,156	ProgramServicesAmt
Management And General	$1,045,791	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$250,502	BOYAmt
EOY	$526,873	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$99,589	BOYAmt
EOY	$137,974	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,940	BOYAmt
EOY	$30,736	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,450	BOYAmt
EOY	$16,749	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,594,629	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,573,624	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,092,148	BOYAmt
EOY	$4,021,005	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,953,365	BOYAmt
EOY	$2,137,938	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,365,271	BOYAmt
EOY	$16,722,602	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,779,265	BOYAmt
EOY	$23,593,877	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,141	BOYAmt
EOY	$46,984	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,228,568	BOYAmt
EOY	$2,121,963	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$134,888	BOYAmt
EOY	$101,563	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,402,597	BOYAmt
EOY	$2,270,510	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,475,429	BOYAmt
EOY	$4,036,192	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,901,239	BOYAmt
EOY	$17,287,175	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,376,668	BOYAmt
EOY	$21,323,367	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,779,265	BOYAmt
EOY	$23,593,877	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$421,578	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,855	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$200,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,467	CurrentTaxYearAmt
Total	$688,995	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,832,641	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,767,594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,009,492	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,382,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,297,896	CurrentTaxYearAmt
Total	$10,290,610	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,918,496	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,898,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,209,672	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,522,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,430,363	CurrentTaxYearAmt
Total	$10,979,605	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,979,605	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$585,688	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$799,536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$684,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$683,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$673,294	CurrentTaxYearAmt
Total	$3,427,331	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$585,688	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$799,536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$684,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$683,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$673,294	CurrentTaxYearAmt
Total	$3,427,331	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$14,406,936	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.76210	PublicSupportCY509Pct
Public Support PY509	0.77220	PublicSupportPY509Pct
Investment Income CY	0.23790	InvestmentIncomeCYPct
Investment Income PY	0.22780	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,901,239	BeginningYearBalanceAmt
Investment Earnings Or Losses	$360,711	InvestmentEarningsOrLossesAmt
End Year Balance	$17,261,950	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,332,637	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,568,602	InvestmentEarningsOrLossesAmt
End Year Balance	$16,901,239	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,733,173	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$400,536	InvestmentEarningsOrLossesAmt
End Year Balance	$15,332,637	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,615,851	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,117,322	InvestmentEarningsOrLossesAmt
End Year Balance	$15,733,173	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,490,383	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,125,468	InvestmentEarningsOrLossesAmt
End Year Balance	$14,615,851	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$12,906	OtherCostOrOtherBasisAmt
Book Value	$12,906	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,218,432	OtherCostOrOtherBasisAmt
Depreciation	$4,472,866	DepreciationAmt
Book Value	$3,745,566	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$364,507	OtherCostOrOtherBasisAmt
Depreciation	$325,558	DepreciationAmt
Book Value	$38,949	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$868,148	OtherCostOrOtherBasisAmt
Depreciation	$699,753	DepreciationAmt
Book Value	$168,395	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,636	OtherCostOrOtherBasisAmt
Depreciation	$75,447	DepreciationAmt
Book Value	$55,189	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,021,005	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TRUSTS	$16,553,242
BENEFICIAL INTEREST IN REMAINDER TRUSTS	$118,106
LOAN ORGANIZATIONAL COSTS - NET	$51,254

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$16,722,602	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
REFUNDABLE DEPOSITS	$0
PAYROLL LIABILITIES	$23,540
ACCRUED PAID TIME OFF	$68,023
LINE OF CREDIT	$10,000

Field	Value	IRS element (for citing)
Total Liability	$101,563	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,911,988	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$525,122	NetUnrealizedGainsInvstAmt
Other Revenue	$1,281	OtherRevenueAmt
Revenue Not Reported	$526,403	RevenueNotReportedAmt
Revenue Subtotal	$3,385,585	RevenueSubtotalAmt
Investment Expenses Not Incld	$14,940	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$14,940	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,400,525	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,965,290	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,283	OtherExpensesIncludedAmt
Expenses Not Reported	$1,283	ExpensesNotReportedAmt
Expenses Subtotal	$2,964,007	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$14,940	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$14,940	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,978,947	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt III, Line 4	THE ORGANIZATION MAY OCCASIONALLY RECEIVE DONATIONS OF ART OR COLLECTIBLES WHICH IT WILL KEEP FOR PUBLIC EXHIBITION, AS APPLICABLE.
Pt V, Line 4	PERMANENTLY RESTRICTED FUNDS HELD IN PERPETUITY AS PER DONOR'S WISHES; WITH INCOME TO BE USED FOR OPERATIONS OF THE ORGANIZATION. INCLUDES BENEFICIAL INTEREST IN PERPETUAL TRUSTS AND REMAINDER TRUSTS HELD BY UNRELATED THIRD PARTY TRUSTEES.
Pt XI, Line 2d	FUNDRAISING EXPENSES REPORTED ON 990 PART VIII LINE 8B AS REVENUE OFFSET BUT AS EXPENSES ON FINANCIAL STATEMENTS
Pt XII, Line 2d	FUNDRAISING EXPENSES REPORTED ON 990 PART VIII LINE 8B AS REVENUE OFFSET, BUT AS EXPENSES ON FINANCIAL STATEMENTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	BUCKS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	232174016	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2016-02-29	BondIssuedDt
Issue Price	$2,600,000	IssuePriceAmt
Purpose	Refinancing Note Series 2010	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	EACH BOARD MEMBER IS PROVIDED A FINAL DRAFT OF THE FORM 990 PRIOR TO ITS FILING. ANY QUESTIONS ARE RELAYED BACK TO THE BOARD CHAIR AND RESOLVED PRIOR TO FILING.
Pt VI, Line 12c	BEFORE ANY TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST IS EXECUTED, THE BOARD WILL REVIEW AND DISCUSS THE MATERIAL FACTS AND ONLY APPROVE THE TRANSACTION IF IT IS FOUND TO BE FAIR TO THE ORGANIZATION. BOARD MEMBERS MAKE ANNUAL ACKNOWLEDGEMENTS OF THEIR KNOWLEDGE OF THE POLICY.
Pt VI, Line 15a	PROCESS FOR DETERMINING COMPENSATION FOR ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL OF INDEPENDENT BOARD OF TRUSTEES USING COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION IS MADE VIA MINUTES OF THE MEETING.
Pt VI, Line 15b	SEE ABOVE, SAME FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION.