SUNY POTSDAM CHILD CARE CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SUNY POTSDAM CHILD CARE CENTER INC (EIN 16-1369711)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-03
IRS object ID
201742769349301219
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-03T17:23:39-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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 Line144 PIERREPONT AVENUEAddressLine1Txt
CityPOTSDAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13676ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERTA GREENEPersonNm
Person TitleCHAIRPersonTitleTxt
Phone3152672391PhoneNum
Signature2017-09-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN C PARCELL IV CPA CFEPreparerPersonNm
PTINP10238337PTIN
Phone3152655222PhoneNum
Preparation2017-10-03PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdF074FB0D1C91C04983AF50CFFD8406AE4558A647AtSubmissionCreationDeviceId
At Submission Filing Device IdC4F8BB5BE3A6C0F12B52DF032A9F102610201BD2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$704,614GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$671,896PYContributionsGrantsAmt
CY Contributions Grants$698,529CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,560PYInvestmentIncomeAmt
CY Investment Income$2,563CYInvestmentIncomeAmt
PY Other Revenue$3,992PYOtherRevenueAmt
CY Other Revenue$2,199CYOtherRevenueAmt
PY Total Revenue$678,448PYTotalRevenueAmt
CY Total Revenue$703,291CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$490,255PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$495,752CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$181,183PYOtherExpensesAmt
CY Other Expenses$169,438CYOtherExpensesAmt
PY Total Expenses$671,438PYTotalExpensesAmt
CY Total Expenses$665,190CYTotalExpensesAmt
PY Revenues Less Expenses$7,010PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,101CYRevenuesLessExpensesAmt
Total Assets BOY$600,552TotalAssetsBOYAmt
Total Assets EOY$643,726TotalAssetsEOYAmt
Total Liabilities BOY$31,418TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,491TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$569,134NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$607,235NetAssetsOrFundBalancesEOYAmt
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$586,300ExpenseAmt
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$586,300TotalProgramServiceExpensesAmt
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 Document1IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Employee61EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERTA GREENE
CHAIR1.00Yes (X)Yes (X)$0$0$0
LYNNE DURANT
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CHRISTA KELSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
SARAH CARR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
VERNICE CHURCH
BOARD MEMBER0.50Yes (X)$0$0$0
LYNDON ALLEN
BOARD MEMBER0.50Yes (X)$0$0$0
MEGAN HUGHES
BOARD MEMBER0.50Yes (X)$0$0$0
LAURA STEVENSON
BOARD MEMBER0.50Yes (X)$0$0$0
DEBORAH CONRAD
BOARD MEMBER0.50Yes (X)$0$0$0
DONNA PLANTY
BOARD MEMBER0.50Yes (X)$0$0$0
ROMEYN PRESCOTT
BOARD MEMEBE0.50Yes (X)$0$0$0
CAROLYN ZANTA
BOARD MEMBER0.50Yes (X)$0$0$0
LORI MOULTON
EXECUTIVE DI40.00Yes (X)$45,183$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,183TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$185,490GovernmentGrantsAmt
All Other Contributions$513,039AllOtherContributionsAmt
Total Contributions$698,529TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,563TotalRevenueColumnAmt
Related Or Exempt Func Income$2,563RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,522FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,323FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,199TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$703,291TotalRevenueColumnAmt
Related Or Exempt Func Income$2,563RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$458,696TotalAmt
Program Services$403,652ProgramServicesAmt
Management And General$55,044ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$852TotalAmt
Program Services$750ProgramServicesAmt
Management And General$102ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,204TotalAmt
Program Services$31,860ProgramServicesAmt
Management And General$4,344ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20TotalAmt
Management And General$20ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Management And General$750ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33TotalAmt
Program Services$33ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,547TotalAmt
Program Services$24,173ProgramServicesAmt
Management And General$9,374ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$86,330TotalAmt
Program Services$86,330ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$782TotalAmt
Program Services$782ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,082TotalAmt
Program Services$3,082ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,095TotalAmt
Management And General$5,095ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD AND SNACKS$26,518$26,518
SUPPLIES FOR CLASSROOM$6,967$6,967
SUPPLIES FOR KITCHEN$2,153$2,153
PENALTIES$161$161

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$665,190TotalAmt
Program Services$586,300ProgramServicesAmt
Management And General$78,890ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$561,458BOYAmt
EOY$601,730EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,761BOYAmt
EOY$2,933EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,729BOYAmt
EOY$23,721EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,105BOYAmt
EOY$8,178EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$178,462LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$171,299LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,498BOYAmt
EOY$7,163EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$600,552BOYAmt
EOY$643,726EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,400BOYAmt
EOY$26,034EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,018BOYAmt
EOY$10,457EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,418BOYAmt
EOY$36,491EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$569,134BOYAmt
EOY$607,235EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$569,134BOYAmt
EOY$607,235EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$600,552BOYAmt
EOY$643,726EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,101ReconcilationRevenueExpnssAmt
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 Minus3 Years$539,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$546,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,684CurrentTaxYearMinus1YearAmt
Current Tax Year$185,490CurrentTaxYearAmt
Total$1,450,151TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,206CurrentTaxYearMinus1YearAmt
Current Tax Year$6,085CurrentTaxYearAmt
Total$24,446TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$543,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$552,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,890CurrentTaxYearMinus1YearAmt
Current Tax Year$191,575CurrentTaxYearAmt
Total$1,474,597TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,474,597PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$543,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$552,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,890CurrentTaxYearMinus1YearAmt
Current Tax Year$191,575CurrentTaxYearAmt
Total$1,474,597TotalAmt
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$178,462OtherCostOrOtherBasisAmt
Depreciation$171,299DepreciationAmt
Book Value$7,163BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,163TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$703,291TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$703,291RevenueSubtotalAmt
Total Revenue Per Form990$703,291TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$665,190TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$665,190ExpensesSubtotalAmt
Total Expenses Per Form990$665,190TotalExpensesPerForm990Amt

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

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