COMMUNITY DAY CARE CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY DAY CARE CENTER (EIN 48-6149549)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-07-26
IRS object ID: 202142079349301504
Schema version: 2019v5.0
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	2021-07-26T12:03:51-07:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	481027384	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Brungardt Hower	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	Ward Elliott Pfeifer LC	AddressLine1Txt
City	N Fleming Garden City	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67846	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	486149549	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY DAY CARE CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	6202755757	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	505 COLLEGE DRIVE	AddressLine1Txt
City	GARDEN CITY	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67846	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Logan Schultz	PersonNm
Person Title	President	PersonTitleTxt
Signature	2021-07-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROGER BELLOWS	PreparerPersonNm
PTIN	P00450085	PTIN
Phone	6202759263	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	505 COLLEGE DRIVE	AddressLine1Txt
City	GARDEN CITY	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67846	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$696,378	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	WE EXIST TO PROVIDE FOR ALL CHILDREN, A SAFE ENVIRONMENT THAT PROMOTES LEARNING THROUGH POSITIVE CHILDHOOD EXPERIENCES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	50	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$40,475	PYContributionsGrantsAmt
CY Contributions Grants	$56,421	CYContributionsGrantsAmt
PY Program Service Revenue	$760,982	PYProgramServiceRevenueAmt
CY Program Service Revenue	$636,563	CYProgramServiceRevenueAmt
PY Investment Income	$65	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$5,432	PYOtherRevenueAmt
CY Other Revenue	$2,113	CYOtherRevenueAmt
PY Total Revenue	$806,954	PYTotalRevenueAmt
CY Total Revenue	$695,097	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$612,232	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$521,756	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$216,954	PYOtherExpensesAmt
CY Other Expenses	$188,206	CYOtherExpensesAmt
PY Total Expenses	$829,186	PYTotalExpensesAmt
CY Total Expenses	$709,962	CYTotalExpensesAmt
PY Revenues Less Expenses	-$22,232	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$14,865	CYRevenuesLessExpensesAmt
Total Assets BOY	$718,502	TotalAssetsBOYAmt
Total Assets EOY	$796,197	TotalAssetsEOYAmt
Total Liabilities BOY	$103,122	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$195,682	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$615,380	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$600,515	NetAssetsOrFundBalancesEOYAmt
Mission	WE EXIST TO PROVIDE FOR ALL CHILDREN, A SAFE ENVIRONMENT THAT PROMOTES LEARNING THROUGH POSITIVE CHILDHOOD EXPERIENCES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$625,920	ExpenseAmt
Revenue	$636,563	RevenueAmt
Desc	PROVIDE QUALITY CHILDCARE AND EDUCATIONAL EXPERIENCES TO CHILDREN FROM THE AGES OF 2 WEEKS TO 5 YEARS. THE DAYCARE IS LICENSED FOR 97 CHILDREN.	Desc
Total Program Service Expenses	$625,920	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	false	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	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	50	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	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	BOARD OF DIRECTORS	PersonNm
Phone	6202755757	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	505 COLLEGE DRIVE	AddressLine1Txt
City	GARDEN CITY	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67846	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LOGAN SCHULTZ
President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
STACIE HAHN
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TANYA IBARRA
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JORDAN ORTEGA
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MELISSA HENSLEY
Director	0.50	0.00	Yes (X)		$0	$0	$0
ALLISON ESQUIVEL
Director	0.50	0.00	Yes (X)		$0	$0	$0
REBECCA HUBER
Director	0.50	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
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
Federated Campaigns	$26,100	FederatedCampaignsAmt
Government Grants	$4,000	GovernmentGrantsAmt
All Other Contributions	$26,321	AllOtherContributionsAmt
Total Contributions	$56,421	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CACFP REIMBURSEMENT	624410	$23,207	$23,207
OTHER REVENUE	624410	$2,900	$2,900
TUITION	624410	$610,456	$610,456

Field	Value	IRS element (for citing)
Total Program Service Revenue	$636,563	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,394	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$1,281	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,113	TotalRevenueColumnAmt
Exclusion	$2,113	ExclusionAmt

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	$695,097	TotalRevenueColumnAmt
Related Or Exempt Func Income	$636,563	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,113	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	$70,128	TotalAmt
Program Services	$19,954	ProgramServicesAmt
Management And General	$50,174	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$405,495	TotalAmt
Program Services	$405,495	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

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

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,133	TotalAmt
Program Services	$42,295	ProgramServicesAmt
Management And General	$3,838	ManagementAndGeneralAmt

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	$7,440	TotalAmt
Management And General	$7,440	ManagementAndGeneralAmt

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	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,156	TotalAmt
Program Services	$416	ProgramServicesAmt
Management And General	$3,740	ManagementAndGeneralAmt

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	$74,966	TotalAmt
Program Services	$63,721	ProgramServicesAmt
Management And General	$11,245	ManagementAndGeneralAmt

Travel TravelGrp

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

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	$37,371	TotalAmt
Program Services	$31,765	ProgramServicesAmt
Management And General	$5,606	ManagementAndGeneralAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
KITCHEN & DINING SUPPLIES	$48,985	$48,985
CREDIT CARD FEES	$9,852	$9,852
BAD DEBT EXPENSE	$2,527	$2,527
MISCELLANEOUS	$1,801		$1,801

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,108	TotalAmt
Program Services	$910	ProgramServicesAmt
Management And General	$198	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$709,962	TotalAmt
Program Services	$625,920	ProgramServicesAmt
Management And General	$84,042	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,613	BOYAmt
EOY	$118,884	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,716	BOYAmt
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	$10,139	BOYAmt
EOY	$10,451	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	$1,756,315	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,089,453	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$695,034	BOYAmt
EOY	$666,862	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	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	$718,502	BOYAmt
EOY	$796,197	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,636	BOYAmt
EOY	$32,328	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$78,486	BOYAmt
EOY	$163,354	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$103,122	BOYAmt
EOY	$195,682	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	$615,380	BOYAmt
EOY	$600,515	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$615,380	BOYAmt
EOY	$600,515	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$718,502	BOYAmt
EOY	$796,197	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$14,865	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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,903	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,902	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,421	CurrentTaxYearAmt
Total	$226,338	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$891,197	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$972,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$946,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$760,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$636,563	CurrentTaxYearAmt
Total	$4,207,220	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$6,236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,032	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,394	CurrentTaxYearAmt
Total	$29,036	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	$930,100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,015,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,010,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$810,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$696,378	CurrentTaxYearAmt
Total	$4,462,594	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)
Current Tax Year Minus3 Years	$21,906	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,488	CurrentTaxYearAmt
Total	$225,522	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$21,906	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,488	CurrentTaxYearAmt
Total	$225,522	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,237,072	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65	CurrentTaxYearMinus1YearAmt
Total	$224	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	$48	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65	CurrentTaxYearMinus1YearAmt
Total	$224	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)
Current Tax Year Minus4 Years	$7,159	CurrentTaxYearMinus4YearsAmt
Total	$7,159	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$937,307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,015,317	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,010,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$810,554	CurrentTaxYearMinus1YearAmt
Current Tax Year	$696,378	CurrentTaxYearAmt
Total	$4,469,977	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94790	PublicSupportCY509Pct
Public Support PY509	0.96310	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,980	OtherCostOrOtherBasisAmt
Book Value	$92,980	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,473,340	OtherCostOrOtherBasisAmt
Depreciation	$904,966	DepreciationAmt
Book Value	$568,374	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,334	OtherCostOrOtherBasisAmt
Depreciation	$4,334	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$185,661	OtherCostOrOtherBasisAmt
Depreciation	$180,153	DepreciationAmt
Book Value	$5,508	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$666,862	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$696,378	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$696,378	RevenueSubtotalAmt
Other Revenues Not Included	-$1,281	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1,281	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$695,097	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$711,243	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$711,243	ExpensesSubtotalAmt
Other Expenses Not Included	-$1,281	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$1,281	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$709,962	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	REVIEW WAS CONDUCTED BY THE PRESIDENT AND BOOKKEEPER WITH THE TAX PREPARER AND A COMPLETE COPY WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL PRIOR TO E-FILING THE FORM 990.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE ORGANIZATION EMPLOYED TWO FULL-TIME KEY EMPLOYEES DURING THE TAX YEAR. UPON HIRING, AND AS DEEMED NECESSARY THEREAFTER, COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	AVAILABLE UPON REQUEST.