SUNY POTSDAM CHILD CARE CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SUNY POTSDAM CHILD CARE CENTER INC (EIN 16-1369711)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201911359349305921
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T11:59:12-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201114485PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN C PARCELL IV CPA CFEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16711 US HIGHWAY 11AddressLine1Txt
CityCANTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13617ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161369711EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNY POTSDAM CHILD CARE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUNYBusinessNameControlTxt
Phone3152672391PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 OUTER MAIN STREETAddressLine1Txt
CityPOTSDAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13676ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERTA GREENEPersonNm
Person TitleCHAIRPersonTitleTxt
Phone3152672391PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN C PARCELL IV CPA CFEPreparerPersonNm
PTINP01238337PTIN
Phone3152655222PhoneNum
Preparation2019-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.249.6.188IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm11:59:12IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF074FB0D1C91C04983AF50CFFD8406AE4558A647AtSubmissionCreationDeviceId
At Submission Filing Device Id01C1260C3761728EE2FFDC9841D032B3F21C303CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERTA GREENEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 TIMERMANAddressLine1Txt
CityPOTSDAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13676ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$768,238GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.POTSDAM.EDU/FACULTY/SPCCC/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSUNY POTSDAM CHILD CARE CENTER INC.'S MISSION IS TO SERVE THE CHILD ARE NEEDS OF SUNY STUDENTS, FACULTY AND STAFF.; NEW YORK STATE EMPLOYEES; AND THE GREATER COMMUNITY; AS WELL AS PROVIDE EDUCATIONAL EXPERIENCE FOR SUNY STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$698,529PYContributionsGrantsAmt
CY Contributions Grants$756,865CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,563PYInvestmentIncomeAmt
CY Investment Income$8,466CYInvestmentIncomeAmt
PY Other Revenue$2,199PYOtherRevenueAmt
CY Other Revenue$2,907CYOtherRevenueAmt
PY Total Revenue$703,291PYTotalRevenueAmt
CY Total Revenue$768,238CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$495,752PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$512,950CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$169,438PYOtherExpensesAmt
CY Other Expenses$173,475CYOtherExpensesAmt
PY Total Expenses$665,190PYTotalExpensesAmt
CY Total Expenses$686,425CYTotalExpensesAmt
PY Revenues Less Expenses$38,101PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$81,813CYRevenuesLessExpensesAmt
Total Assets BOY$643,726TotalAssetsBOYAmt
Total Assets EOY$729,444TotalAssetsEOYAmt
Total Liabilities BOY$36,491TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,396TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$607,235NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$689,048NetAssetsOrFundBalancesEOYAmt
MissionTHE CENTER PROVIDES DAY CARE SERVICES AND MAINTENANCE TO CHILDEREN 5 DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS. APPROXIMATELY 109 CHILDEREN SERVED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$603,984ExpenseAmt
DescTHE CENTER PROVIDES DAY CARE SERVICES AND MAINTENANCE TO CHILDEREN 5 DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS. APPROXIMATELY 109 CHILDEREN SERVED.Desc
Total Program Service Expenses$603,984TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee58EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORI MOULTONPersonNm
Phone3152672391PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 PIERREPONT AVEAddressLine1Txt
CityPOTSDAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13676ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERTA GREENE
CHAIR5.00Yes (X)Yes (X)$0$0$0
LYNNE DURANT
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
CHRISTA KELSON
TREASURER5.00Yes (X)Yes (X)$0$0$0
SARAH CARR
SECRETARY5.00Yes (X)Yes (X)$0$0$0
VERNICE CHURCH
BOARD MEMBER2.00Yes (X)$0$0$0
LAURA STEVENSON
BOARD MEMBER2.00Yes (X)$0$0$0
DEBORAH CONRAD
BOARD MEMBER2.00Yes (X)$0$0$0
DONNA PLANTY
BOARD MEMBER2.00Yes (X)$0$0$0
ROMEYN PRESCOTT
BOARD MEMEBE2.00Yes (X)$0$0$0
CAROLYN ZANTA
BOARD MEMBER2.00Yes (X)$0$0$0
LORI MOULTON
EXECUTIVE DI40.00Yes (X)$46,936$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,936TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$187,144GovernmentGrantsAmt
All Other Contributions$569,721AllOtherContributionsAmt
Total Contributions$756,865TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,466TotalRevenueColumnAmt
Related Or Exempt Func Income$8,466RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,907FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,907TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$768,238TotalRevenueColumnAmt
Related Or Exempt Func Income$8,466RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$473,025TotalAmt
Program Services$416,262ProgramServicesAmt
Management And General$56,763ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$560TotalAmt
Program Services$493ProgramServicesAmt
Management And General$67ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,365TotalAmt
Program Services$34,641ProgramServicesAmt
Management And General$4,724ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$240TotalAmt
Management And General$240ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,325TotalAmt
Management And General$4,325ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$650TotalAmt
Management And General$650ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$58TotalAmt
Program Services$58ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,568TotalAmt
Program Services$23,104ProgramServicesAmt
Management And General$9,464ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$86,673TotalAmt
Program Services$86,673ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$374TotalAmt
Program Services$374ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,912TotalAmt
Program Services$2,912ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,711TotalAmt
Management And General$5,711ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD AND SNACKS$27,816$27,816
SUPPLIES FOR CLASSROOM$9,911$9,911
SUPPLIES FOR KITCHEN$1,383$1,383
PENALTIES$497$497

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$357TotalAmt
Program Services$357ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$686,425TotalAmt
Program Services$603,984ProgramServicesAmt
Management And General$82,441ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$601,730BOYAmt
EOY$196,692EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$455,953EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,933BOYAmt
EOY$19,900EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,721BOYAmt
EOY$37,753EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,178BOYAmt
EOY$8,617EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$184,738LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$174,211LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,163BOYAmt
EOY$10,527EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt
EOY$2EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$643,726BOYAmt
EOY$729,444EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,034BOYAmt
EOY$27,394EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,457BOYAmt
EOY$13,002EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,491BOYAmt
EOY$40,396EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$607,235BOYAmt
EOY$689,048EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$607,235BOYAmt
EOY$689,048EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$643,726BOYAmt
EOY$729,444EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$81,813ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$539,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$546,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,490CurrentTaxYearMinus1YearAmt
Current Tax Year$187,144CurrentTaxYearAmt
Total$1,637,295TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,085CurrentTaxYearMinus1YearAmt
Current Tax Year$11,373CurrentTaxYearAmt
Total$35,819TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$543,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$552,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,575CurrentTaxYearMinus1YearAmt
Current Tax Year$198,517CurrentTaxYearAmt
Total$1,673,114TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,673,114PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$543,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$552,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,575CurrentTaxYearMinus1YearAmt
Current Tax Year$198,517CurrentTaxYearAmt
Total$1,673,114TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$184,738OtherCostOrOtherBasisAmt
Depreciation$174,211DepreciationAmt
Book Value$10,527BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,527TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$768,238TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$768,238RevenueSubtotalAmt
Total Revenue Per Form990$768,238TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$686,425TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$686,425ExpensesSubtotalAmt
Total Expenses Per Form990$686,425TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BAN ELECTONIC COPY OF FORM 990 WAS PRESENTED TO THE BAORD FOR REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.