SUNY POTSDAM CHILD CARE CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SUNY POTSDAM CHILD CARE CENTER INC (EIN 16-1369711)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-08
IRS object ID
201613139349301626
Schema version
2015v2.1
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)
Return2016-11-08T12:38:33-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-10-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN C PARCELL IV CPA CFEPreparerPersonNm
PTINP01238337PTIN
Phone3152655222PhoneNum
Preparation2016-11-08PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$680,102GrossReceiptsAmt
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 Employee52TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$646,896PYContributionsGrantsAmt
CY Contributions Grants$671,896CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,626PYInvestmentIncomeAmt
CY Investment Income$2,560CYInvestmentIncomeAmt
PY Other Revenue$2,740PYOtherRevenueAmt
CY Other Revenue$3,992CYOtherRevenueAmt
PY Total Revenue$652,262PYTotalRevenueAmt
CY Total Revenue$678,448CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$447,965PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$490,255CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$181,880PYOtherExpensesAmt
CY Other Expenses$181,183CYOtherExpensesAmt
PY Total Expenses$629,845PYTotalExpensesAmt
CY Total Expenses$671,438CYTotalExpensesAmt
PY Revenues Less Expenses$22,417PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,010CYRevenuesLessExpensesAmt
Total Assets BOY$589,785TotalAssetsBOYAmt
Total Assets EOY$600,552TotalAssetsEOYAmt
Total Liabilities BOY$27,661TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,418TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$562,124NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$569,134NetAssetsOrFundBalancesEOYAmt
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$589,873ExpenseAmt
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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$246ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$246TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$590,119TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee52EmployeeCnt
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 AVENUEAddressLine1Txt
Address Line2MERRITT HALLAddressLine2Txt
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
CHAIR2.00Yes (X)Yes (X)$0$0$0
MEGAN HUGHES
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
CHRISTA KELSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
SARAH CARR
SECRETARY2.00Yes (X)Yes (X)$0$0$0
VERNICE CHURCH
BOARD MEMBER2.00Yes (X)$0$0$0
LYNDON ALLEN
BOARD MEMBER2.00Yes (X)$0$0$0
DYLAN BLUMENTRITT
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
LYNNE DURANT
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)$43,314$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$43,314TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$178,684GovernmentGrantsAmt
All Other Contributions$493,212AllOtherContributionsAmt
Total Contributions$671,896TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,560TotalRevenueColumnAmt
Related Or Exempt Func Income$2,560RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,646FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,654FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,992TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$678,448TotalRevenueColumnAmt
Related Or Exempt Func Income$2,560RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$455,254TotalAmt
Program Services$400,624ProgramServicesAmt
Management And General$54,630ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Program Services$176ProgramServicesAmt
Management And General$24ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,801TotalAmt
Program Services$30,625ProgramServicesAmt
Management And General$4,176ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,638TotalAmt
Management And General$1,638ManagementAndGeneralAmt

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$575TotalAmt
Management And General$575ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,617TotalAmt
Program Services$29,094ProgramServicesAmt
Management And General$10,523ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,008TotalAmt
Program Services$88,008ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$369TotalAmt
Program Services$369ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$77TotalAmt
Program Services$77ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,933TotalAmt
Program Services$2,933ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,448TotalAmt
Management And General$5,448ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD AND SNACKS$27,439$27,439
SUPPLIES FOR CLASSROOM$7,849$7,849
SUPPLIES FOR KITCHEN$2,427$2,427
MISCELLANEOUS EXPENSES$498$498

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$305TotalAmt
Management And General$305ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$671,438TotalAmt
Program Services$590,119ProgramServicesAmt
Management And General$81,319ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$557,728BOYAmt
EOY$561,458EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,761EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,049BOYAmt
EOY$23,729EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,607BOYAmt
EOY$9,105EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$172,715LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$168,217LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,401BOYAmt
EOY$4,498EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$589,785BOYAmt
EOY$600,552EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,810BOYAmt
EOY$17,400EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,851BOYAmt
EOY$14,018EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,661BOYAmt
EOY$31,418EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$562,124BOYAmt
EOY$569,134EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$562,124BOYAmt
EOY$569,134EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$589,785BOYAmt
EOY$600,552EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,010ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
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 Minus2 Years$539,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$546,896CurrentTaxYearMinus1YearAmt
Current Tax Year$178,684CurrentTaxYearAmt
Total$1,264,661TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,366CurrentTaxYearMinus1YearAmt
Current Tax Year$8,206CurrentTaxYearAmt
Total$18,361TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$543,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$552,262CurrentTaxYearMinus1YearAmt
Current Tax Year$186,890CurrentTaxYearAmt
Total$1,283,022TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,283,022PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$543,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$552,262CurrentTaxYearMinus1YearAmt
Current Tax Year$186,890CurrentTaxYearAmt
Total$1,283,022TotalAmt
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$172,715OtherCostOrOtherBasisAmt
Depreciation$168,217DepreciationAmt
Book Value$4,498BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,498TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$678,448TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$678,448RevenueSubtotalAmt
Total Revenue Per Form990$678,448TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$671,438TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$671,438ExpensesSubtotalAmt
Total Expenses Per Form990$671,438TotalExpensesPerForm990Amt

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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