CAMDEN AREA DISTRICT NURSING ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CAMDEN AREA DISTRICT NURSING ASSOCIATION (EIN 01-0212434)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-12-16
IRS object ID: 202113509349300036
Schema version: 2020v4.0
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)
Return	2021-12-16T13:52:46-08:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	261446750	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Camden Tax & Financial	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1083	AddressLine1Txt
City	Camden	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04843	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010212434	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Camden Area District Nursing Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CAMD	BusinessNameControlTxt
Phone	2073016272	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 547	AddressLine1Txt
City	Camden	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04843	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Elaine Davis	PersonNm
Person Title	President	PersonTitleTxt
Signature	2021-12-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Elaine	PersonFirstNm
Person Last	Davis	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Martin E Lloyd EA	PreparerPersonNm
PTIN	P01023004	PTIN
Phone	2072369687	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 547	AddressLine1Txt
City	Camden	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04843	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$255,604	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Activity Or Mission	Provide health services to the Camden Area community.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$131,053	PYContributionsGrantsAmt
CY Contributions Grants	$184,739	CYContributionsGrantsAmt
PY Program Service Revenue	$26,415	PYProgramServiceRevenueAmt
CY Program Service Revenue	$32,850	CYProgramServiceRevenueAmt
PY Investment Income	$6,919	PYInvestmentIncomeAmt
CY Investment Income	$33,678	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$164,387	PYTotalRevenueAmt
CY Total Revenue	$251,267	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$144,879	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$182,952	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,279	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,505	PYOtherExpensesAmt
CY Other Expenses	$45,960	CYOtherExpensesAmt
PY Total Expenses	$179,384	PYTotalExpensesAmt
CY Total Expenses	$228,912	CYTotalExpensesAmt
PY Revenues Less Expenses	-$14,997	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,355	CYRevenuesLessExpensesAmt
Total Assets BOY	$461,904	TotalAssetsBOYAmt
Total Assets EOY	$500,976	TotalAssetsEOYAmt
Total Liabilities EOY	$12,400	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$461,904	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$488,576	NetAssetsOrFundBalancesEOYAmt
Mission	Provide health services to the Camden Area community.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$188,210	ExpenseAmt
Revenue	$32,850	RevenueAmt
Desc	The District Nurses provide visits to patients and conducts numerous health related clinics in the Camden, Maine area.	Desc
Total Program Service Expenses	$188,210	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	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	false	TaxExemptBondsInd
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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	9	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
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	0	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	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Lisa Payson	PersonNm
Phone	2073016272	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 547	AddressLine1Txt
City	CAMDEN	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04843	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
JUDITH LYDON
NURSING MANG.	40.00	0.00	$68,083	$0	$0
SARA ADAMS
	32.00	0.00	$36,278	$0	$0
PAM BROWN
Trustee	1.00	0.00	$0	$0	$0	Yes (X)
JULIE CLEMENTS
Secretary	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
SHARON FLANAGAN
Trustee	1.00	0.00	$0	$0	$0	Yes (X)
JOHN LONG
Trustee	1.00	0.00	$0	$0	$0	Yes (X)
JUDY CLOSSEY
Trustee	1.00	0.00	$0	$0	$0	Yes (X)
ELAINE DAVIS
President	5.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
JESSE BIFULCO
Trustee	1.00	0.00	$0	$0	$0	Yes (X)
AMY ROLLINS
Trustee	1.00	0.00	$0	$0	$0	Yes (X)
DR DEBORAH PEABODY
Trustee	1.00	0.00	$0	$0	$0	Yes (X)
DEBRA SEIBEL-OROSZ
Treasurer	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
NANCY GRAHAM
Trustee	1.00	0.00	$0	$0	$0	Yes (X)
BYRON HAINING III
Vice President	3.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
HILLARY JACKSON
Trustee	1.00	0.00	$0	$0	$0	Yes (X)
CAROL OWEN
Trustee	1.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$104,361	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	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
Government Grants	$26,006	GovernmentGrantsAmt
All Other Contributions	$158,733	AllOtherContributionsAmt
Total Contributions	$184,739	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Patient Care Revenue	Desc
Total Revenue Column	$32,850	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,850	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$32,850	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,870	TotalRevenueColumnAmt
Exclusion	$1,870	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$36,145	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,337	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$31,808	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,808	TotalRevenueColumnAmt
Exclusion	$31,808	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$251,267	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,850	RelatedOrExemptFuncIncomeAmt
Exclusion	$33,678	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$169,194	TotalAmt
Program Services	$143,815	ProgramServicesAmt
Management And General	$16,919	ManagementAndGeneralAmt
Fundraising	$8,460	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,420	TotalAmt
Program Services	$1,207	ProgramServicesAmt
Management And General	$142	ManagementAndGeneralAmt
Fundraising	$71	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,338	TotalAmt
Program Services	$10,487	ProgramServicesAmt
Management And General	$1,234	ManagementAndGeneralAmt
Fundraising	$617	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,725	TotalAmt
Program Services	$1,725	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,429	TotalAmt
Management And General	$7,429	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,442	TotalAmt
Program Services	$1,954	ProgramServicesAmt
Management And General	$244	ManagementAndGeneralAmt
Fundraising	$244	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,278	TotalAmt
Program Services	$1,822	ProgramServicesAmt
Management And General	$228	ManagementAndGeneralAmt
Fundraising	$228	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,993	TotalAmt
Program Services	$8,795	ProgramServicesAmt
Management And General	$1,099	ManagementAndGeneralAmt
Fundraising	$1,099	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,225	TotalAmt
Program Services	$7,225	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$81	TotalAmt
Management And General	$81	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,577	TotalAmt
Program Services	$4,740	ProgramServicesAmt
Management And General	$558	ManagementAndGeneralAmt
Fundraising	$279	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and Publications	$3,163	$1,898	$316	$949
Medical supplies	$1,870	$1,870
Bad Debts	$1,445	$1,445
Postage and Shipping	$1,030	$618	$103	$309

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$702	TotalAmt
Program Services	$609	ProgramServicesAmt
Management And General	$70	ManagementAndGeneralAmt
Fundraising	$23	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$228,912	TotalAmt
Program Services	$188,210	ProgramServicesAmt
Management And General	$28,423	ManagementAndGeneralAmt
Fundraising	$12,279	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$107,980	BOYAmt
EOY	$135,952	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	-$1,887	BOYAmt
EOY	$2,310	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,418	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,296	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$203	BOYAmt
EOY	$122	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$355,608	BOYAmt
EOY	$362,592	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$461,904	BOYAmt
EOY	$500,976	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$12,400	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$12,400	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$461,904	BOYAmt
EOY	$488,576	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$461,904	BOYAmt
EOY	$488,576	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$461,904	BOYAmt
EOY	$500,976	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$22,355	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$4,317	PriorPeriodAdjustmentsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$126,275	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$147,780	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$128,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$184,739	CurrentTaxYearAmt
Total	$699,576	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,540	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,784	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,850	CurrentTaxYearAmt
Total	$180,356	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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$169,059	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$180,887	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$157,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$217,589	CurrentTaxYearAmt
Total	$879,932	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,914	CurrentTaxYearAmt
Total	$364,601	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)
Current Tax Year Minus4 Years	$65,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,914	CurrentTaxYearAmt
Total	$364,601	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$515,331	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,223	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,678	CurrentTaxYearAmt
Total	$92,369	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,223	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,678	CurrentTaxYearAmt
Total	$92,369	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$162,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$198,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$195,881	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$164,326	CurrentTaxYearMinus1YearAmt
Current Tax Year	$251,267	CurrentTaxYearAmt
Total	$972,301	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.53000	PublicSupportCY509Pct
Public Support PY509	0.52530	PublicSupportPY509Pct
Investment Income CY	0.09500	InvestmentIncomeCYPct
Investment Income PY	0.07920	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,395	OtherCostOrOtherBasisAmt
Depreciation	$5,273	DepreciationAmt
Book Value	$122	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,023	OtherCostOrOtherBasisAmt
Depreciation	$1,023	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$122	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL TAXES PAYABLE	Desc
Amt	$12,400	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,400	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	PROCEEDS TO BE USED TO HELP PAY FOR ROUTINE OPERATING AND ADMINISTRATIVE EXPENSES OF THE ORGANIZATION EACH YEAR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 AND ATTACHMENTS REVIEWED BY TREASURER PRIOR TO SUBMISSION.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	BOARD OF DIRECTORS APPROVAL OF COMPENSATION REQUIRED BY MAJORITY VOTE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.