COMMUNITY DAY CARE CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY DAY CARE CENTER (EIN 48-6149549)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-07-10
IRS object ID: 201741919349301004
Schema version: 2015v3.0
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	2017-07-10T11:55:07-07:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Byron Bird & Associates Chtd	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	224 N Lincoln Ave	AddressLine1Txt
City	Liberal	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67901	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	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 INC	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 DR	AddressLine1Txt
City	GARDEN CITY	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67846	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JILL LUCAS	PersonNm
Person Title	President	PersonTitleTxt
Signature	2017-06-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Catherine L Harper	PreparerPersonNm
PTIN	P00805704	PTIN
Phone	6206241994	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$937,307	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
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	COMMUNITY DAY CARE CENTER, INC. EXISTS TO PROVIDE FOR ALL CHILDREN, A SAFE ENVIRONMENT THAT PROMOTES LEARNING THROUGH POSITIVE CHILDHOOD EXPERIENCES.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	87	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$31,366	PYContributionsGrantsAmt
CY Contributions Grants	$38,903	CYContributionsGrantsAmt
PY Program Service Revenue	$844,842	PYProgramServiceRevenueAmt
CY Program Service Revenue	$891,197	CYProgramServiceRevenueAmt
PY Investment Income	$19	PYInvestmentIncomeAmt
CY Investment Income	$48	CYInvestmentIncomeAmt
PY Other Revenue	$4,766	PYOtherRevenueAmt
CY Other Revenue	$7,159	CYOtherRevenueAmt
PY Total Revenue	$880,993	PYTotalRevenueAmt
CY Total Revenue	$937,307	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$662,697	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$739,479	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,462	CYTotalFundraisingExpenseAmt
PY Other Expenses	$250,028	PYOtherExpensesAmt
CY Other Expenses	$253,775	CYOtherExpensesAmt
PY Total Expenses	$912,725	PYTotalExpensesAmt
CY Total Expenses	$993,254	CYTotalExpensesAmt
PY Revenues Less Expenses	-$31,732	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$55,947	CYRevenuesLessExpensesAmt
Total Assets BOY	$939,613	TotalAssetsBOYAmt
Total Assets EOY	$846,466	TotalAssetsEOYAmt
Total Liabilities BOY	$175,463	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$138,263	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$764,150	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$708,203	NetAssetsOrFundBalancesEOYAmt
Mission	COMMUNITY DAY CARE CENTER, INC. EXISTS 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	$811,671	ExpenseAmt
Revenue	$898,404	RevenueAmt
Desc	PROVIDED QUALITY CHILDCARE AND EDUCATIONAL EXPERIENCES TO CHILDREN FROM THE AGES OF 2 WEEKS TO 5 YEARS. THE DAYCARE IS LICENSED FOR 97 CHILDREN. THERE ARE 2 LOCATIONS IN GARDEN CITY, KS.	Desc
Total Program Service Expenses	$811,671	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	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
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
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	87	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	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	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	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 DR	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 (9 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	Key EmployeeKeyEmployeeInd
JILL LUCAS
President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
REBECCA HUBER
MEMBER	0.50	0.00	Yes (X)		$0	$0	$0
JENNIFER SEEMAN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JESSICA BIRD
Secretary	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DEE WIGNER
Treasurer	0.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
ASHLEY HURD
BOARD MEMBER	0.50	0.00	Yes (X)		$0	$0	$0
ESTHER PENA
SITE DIRECTOR	40.00	0.00			$35,750	$0	$0	Yes (X)
MONIQUE LOPEZ
SITE DIRECTOR	40.00	0.00			$30,478	$0	$0	Yes (X)
CLAUDIA M HORNEY
EXEC DIRECTOR	40.00	0.00			$18,846	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,074	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
Federated Campaigns	$27,083	FederatedCampaignsAmt
All Other Contributions	$11,820	AllOtherContributionsAmt
Total Contributions	$38,903	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CACFP REIMBURSEMENT	624410	$47,370	$47,370
GARDEN CITY COMM COLLEGE	624410	$24,625	$24,625
PRIVATE PAY	624410	$715,937	$715,937
SRS TITLE XX	624410	$103,265	$103,265

Field	Value	IRS element (for citing)
Total Program Service Revenue	$891,197	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48	RelatedOrExemptFuncIncomeAmt

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

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	624410	BusinessCd
Total Revenue Column	$7,159	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,159	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,159	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$937,307	TotalRevenueColumnAmt
Related Or Exempt Func Income	$898,404	RelatedOrExemptFuncIncomeAmt

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	$85,074	TotalAmt
Program Services	$25,522	ProgramServicesAmt
Management And General	$58,702	ManagementAndGeneralAmt
Fundraising	$850	FundraisingAmt

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	$603,529	TotalAmt
Program Services	$543,176	ProgramServicesAmt
Management And General	$59,753	ManagementAndGeneralAmt
Fundraising	$600	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	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$50,876	TotalAmt
Program Services	$42,017	ProgramServicesAmt
Management And General	$8,752	ManagementAndGeneralAmt
Fundraising	$107	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	$0	TotalAmt

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	$931	TotalAmt
Program Services	$931	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,322	TotalAmt
Program Services	$8,661	ProgramServicesAmt
Management And General	$8,661	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	$62,128	TotalAmt
Program Services	$39,064	ProgramServicesAmt
Management And General	$23,064	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,170	TotalAmt
Management And General	$1,170	ManagementAndGeneralAmt

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	$10,848	TotalAmt
Program Services	$10,848	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$42,282	TotalAmt
Program Services	$38,054	ProgramServicesAmt
Management And General	$4,228	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,098	TotalAmt
Program Services	$22,337	ProgramServicesAmt
Management And General	$2,761	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
KITCHEN/DINING	$79,894	$71,904	$7,990
CLASSRM & TEACHING SUPPLIES	$5,836	$5,836
OTHER	$5,064	$119	$40	$4,905
STAFF DEVELOPMENT	$3,202	$3,202

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$993,254	TotalAmt
Program Services	$811,671	ProgramServicesAmt
Management And General	$175,121	ManagementAndGeneralAmt
Fundraising	$6,462	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$39,746	BOYAmt
EOY	$16,651	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,029	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	$20,635	BOYAmt
EOY	$18,220	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	$1,742,366	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$930,771	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$859,203	BOYAmt
EOY	$811,595	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	$939,613	BOYAmt
EOY	$846,466	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,716	BOYAmt
EOY	$2,194	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,211	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$159,536	BOYAmt
EOY	$136,069	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$175,463	BOYAmt
EOY	$138,263	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$764,150	BOYAmt
EOY	$708,203	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$764,150	BOYAmt
EOY	$708,203	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$939,613	BOYAmt
EOY	$846,466	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$55,947	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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	$28,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,366	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,903	CurrentTaxYearAmt
Total	$256,976	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$502,432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$598,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$897,712	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$844,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$891,197	CurrentTaxYearAmt
Total	$3,734,683	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,105	CurrentTaxYearMinus3YearsAmt
Total	$10,905	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	$537,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$701,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$957,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$876,208	CurrentTaxYearMinus1YearAmt
Current Tax Year	$930,100	CurrentTaxYearAmt
Total	$4,002,564	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 Minus4 Years	$141,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$230,062	CurrentTaxYearMinus3YearsAmt
Total	$371,963	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$141,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$230,062	CurrentTaxYearMinus3YearsAmt
Total	$371,963	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,630,601	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$19	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48	CurrentTaxYearAmt
Total	$55,724	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	$55,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$19	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48	CurrentTaxYearAmt
Total	$55,724	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	$1,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,907	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,112	CurrentTaxYearAmt
Total	$16,639	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$594,393	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$702,912	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$959,369	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$880,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$937,260	CurrentTaxYearAmt
Total	$4,074,927	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89100	PublicSupportCY509Pct
Public Support PY509	0.80690	PublicSupportPY509Pct
Investment Income CY	0.01370	InvestmentIncomeCYPct
Investment Income PY	0.02980	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)
Investment Cost Or Other Basis	$10,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$82,980	OtherCostOrOtherBasisAmt
Book Value	$92,980	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$246,940	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,220,878	OtherCostOrOtherBasisAmt
Depreciation	$762,939	DepreciationAmt
Book Value	$704,879	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,334	OtherCostOrOtherBasisAmt
Depreciation	$4,834	DepreciationAmt
Book Value	$1,500	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$19,072	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$156,162	OtherCostOrOtherBasisAmt
Depreciation	$162,998	DepreciationAmt
Book Value	$12,236	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$811,595	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	MEMBERS OF THE ORGANIZATION MAKE UP THE BOARD OF DIRECTORS. UP TO TWELVE MEMBERS ON THE BOARD. BOARD ELECTIONS ARE HELD ANNUALLY.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	MEMBERS GOVERN BY HOLDING MONTHLY BOARD MEETINGS AND REVIEWING FINANCIAL DATA, APPROVING EXPENSES, AND MEETING WITH THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO A TWO-THIRDS MAJORITY VOTE OF THE MEMBERS.
Form 990, Part VI, Line 11b: Form 990 Review Process	PREFERRED PRACTICE IS FOR THE BOARD PRESIDENT TO REVIEW THE FORM 990 AND SIGN TO AUTHORIZE THE EFILE AFTER BOARD PRESENTATION AND DISCUSSION. IF TIMELY FILING DOES NOT ALLOW AN OFFICER OR EXECUTIVE DIRECTOR CAN SIGN THE EFILE AUTHORIZATION.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONFLICT OF INTEREST ISSUES ARE DISCUSSED AT BOARD MEETINGS AND NOTED IN THE MINUTES.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	AN ANNUAL REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE BOARD OF DIRECTORS ARE NOT NORMALLY COMPENSATED. THE BOARD OF DIRECTORS APPROVES KEY EMPLOYEE COMPENSATION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.