CLAYTON EARLY CHILDHOOD CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CLAYTON EARLY CHILDHOOD CENTER (EIN 45-4835595)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2014-02-10
IRS object ID: 201400419349301340
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-10T16:33:09-06:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	431001367	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROWN SMITH WALLACE LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1520 SOUTH FIFTH ST SUITE 309	AddressLine1
City	ST CHARLES	City
State	MO	State
ZIP Code	63303	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	454835595	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CLAYTON EARLY CHILDHOOD CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CLAY	NameControl
Phone	3147252325	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 OAK KNOLL PARK	AddressLine1
City	CLAYTON	City
State	MO	State
ZIP Code	63105	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIM FROEHICH	Name
Title	TREASURER	Title
Phone	3147252325	Phone
Date Signed	2014-02-05	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JENNIFER M VACHA	Name
PTIN	P01251998	PTIN
Phone	6362553000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CASON COPLIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1 OAK KNOLL PARK	AddressLine1
City	CLAYTON	City
State	MO	State
ZIP Code	63105	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1322877	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CLAYTONECC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2012	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	EARLY CHILDHOOD CENTER FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	63	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	25300	ContributionsGrantsPriorYear
Contributions Grants Current Year	37481	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4295	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1279181	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	1861	OtherRevenueCurrentYear
Total Revenue Prior Year	29595	TotalRevenuePriorYear
Total Revenue Current Year	1318523	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	894494	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12020	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9718	OtherExpensePriorYear
Other Expenses Current Year	252028	OtherExpensesCurrentYear
Total Expenses Prior Year	9718	TotalExpensesPriorYear
Total Expenses Current Year	1146522	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	19877	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	172001	RevenuesLessExpensesCY
Total Assets BOY	86190	TotalAssetsBOY
Total Assets EOY	339043	TotalAssetsEOY
Total Liabilities BOY	66313	TotalLiabilitiesBOY
Total Liabilities EOY	147165	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	19877	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	191878	NetAssetsOrFundBalancesEOY
Mission Description	CLAYTON EARLY CHILDHOOD CENTER PROVIDES A SAFE, NURTURING, AND LOVING EDUCATIONAL ENVIRONMENT FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS IN AN INTIMATE, SCHOOLHOUSE SETTING.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1017945	Expense
Revenue	1279181	Revenue
Description	INFANT/TODDLER, PRESCHOOL AND SUMMER CURRICULUM PROGRAMS: TEACHERS USE THE RESEARCH-BASED CREATIVE CURRICULUM TO DESIGN CHILD-CENTERED, DEVELOPMENTALLY-APPROPRIATE LESSON PLANS. THIS METHOD ALLOWS TEACHERS TO DOCUMENT AND SUPPORT EACH STUDENT'S INDIVIDUAL DEVELOPMENT AND LEARNING. TEACHERS WORK CLOSELY WITH PARENTS TO COORDINATE CARE, MAINTAIN CONSISTENCY, AND ADDRESS EACH CHILD'S UNIQUE NEEDS AND DEVELOPMENT.APPROXIMATELY 101 FAMILIES WERE SERVED DURING THE CURRENT YEAR.	Description
Total Program Service Expense	1017945	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	63	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3147252325	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 OAK KNOLL PARK	AddressLine1
City	CLAYTON	City
State	MO	State
ZIP Code	63105	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CASON COPLIN
PRESIDENT	5.00	X	X	0	0	0
TIMOTHY FROEHLICH
TREASURER	2.00	X	X	0	0	0
NATALIE COX
SECRETARY	5.00	X	X	0	0	0
WELLER MEYER
DIRECTOR	2.00	X		0	0	0
JOHN BESEAU
DIRECTOR	2.00	X		0	0	0
MARGAUX SANCHEZ
DIRECTOR	2.00	X		0	0	0
GINA SIEBE
EXECUTIVE DIRECTOR	50.00		X	32386	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	32386	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	18670	FundraisingEvents
All Other Contributions	18811	AllOtherContributions
Total Contributions	37481	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION INCOME	624410	1268763	1268763
APPLICATION FEES	624410	10418	10418

Field	Value	IRS element (for citing)
Total Program Service Revenue	1279181	TotalProgramServiceRevenue
Gross Income Fundraising Events	5815	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	18670	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	4354	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1461	TotalRevenueColumn
Exclusion	$1,461	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	400	TotalRevenueColumn
Exclusion	$400	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	400	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1318523	TotalRevenueColumn
Related Or Exempt Function Income	1279181	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,861	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	63637	Total
Program Services	31818	ProgramServices
Management And General	25455	ManagementAndGeneral
Fundraising	6364	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	682467	Total
Program Services	639717	ProgramServices
Management And General	42750	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11605	Total
Program Services	9957	ProgramServices
Management And General	1648	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	66170	Total
Program Services	66170	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70615	Total
Program Services	64083	ProgramServices
Management And General	5987	ManagementAndGeneral
Fundraising	545	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7825	Total
Management And General	7825	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	28823	Total
Program Services	18780	ProgramServices
Management And General	9883	ManagementAndGeneral
Fundraising	160	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10483	Total
Program Services	9959	ProgramServices
Fundraising	524	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17529	Total
Management And General	17529	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	129	Total
Program Services	129	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	82889	Total
Program Services	74600	ProgramServices
Management And General	4145	ManagementAndGeneral
Fundraising	4144	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	440	Total
Program Services	440	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3562	Total
Program Services	3206	ProgramServices
Management And General	178	ManagementAndGeneral
Fundraising	178	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	32560	Total
Program Services	31298	ProgramServices
Management And General	1157	ManagementAndGeneral
Fundraising	105	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	CLASSROOM EXPENSES	Description
Total	67788	Total
Program Services	67788	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1146522	Total
Program Services	1017945	ProgramServices
Management And General	116557	ManagementAndGeneral
Fundraising	12020	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	86190	BOY
EOY	299286	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	342	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	42977	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3562	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	39415	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	86190	BOY
EOY	339043	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	23179	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	2890	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	66313	BOY
EOY	121096	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	66313	BOY
EOY	147165	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	19877	BOY
EOY	191878	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19877	BOY
EOY	191878	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	86190	BOY
EOY	339043	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	172001	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	25300	CurrentTaxYearMinus1Year
Current Tax Year	37481	CurrentTaxYear
Total	62781	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	4295	CurrentTaxYearMinus1Year
Current Tax Year	1279181	CurrentTaxYear
Total	1283476	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	29595	CurrentTaxYearMinus1Year
Current Tax Year	1316662	CurrentTaxYear
Total	1346257	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	25000	CurrentTaxYearMinus1Year
Current Tax Year	104517	CurrentTaxYear
Total	129517	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year	100192	CurrentTaxYear
Total	100192	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	25000	CurrentTaxYearMinus1Year
Current Tax Year	204709	CurrentTaxYear
Total	229709	Total

Field	Value	IRS element (for citing)
Public Support Total509	1116548	PublicSupportTotal509

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	1460	CurrentTaxYear
Total	1460	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	400	CurrentTaxYear
Total	400	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	29595	CurrentTaxYearMinus1Year
Current Tax Year	1318522	CurrentTaxYear
Total	1348117	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27194	OtherCostOrOtherBasis
Depreciation	1838	Depreciation
Book Value	25356	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15783	OtherCostOrOtherBasis
Depreciation	1724	Depreciation
Book Value	14059	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	39415	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	REFUNDABLE DEPOSITS	Description
Amount	$121,096	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	121096	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TRIVIA NIGHT	NameOfEvent1
Gross Receipts Event1	24485	GrossReceiptsEvent1
Charitable Contributions Event1	18670	CharitableContributionsEvent1
Gross Revenue Event1	5815	GrossRevenueEvent1
Cash Prizes Event1	200	CashPrizesEvent1
Rent Facility Costs Event1	725	RentFacilityCostsEvent1
Food And Beverage Event1	2695	FoodAndBeverageEvent1
Entertainment Event1	250	EntertainmentEvent1
Other Direct Expenses Event1	484	OtherDirectExpensesEvent1
Gross Receipts Total	24485	GrossReceiptsTotal
Charitable Contributions Total	18670	CharitableContributionsTotal
Gross Revenue Total Events	5815	GrossRevenueTotalEvents
Cash Prizes Total Events	200	CashPrizesTotalEvents
Rent Facility Costs Total Events	725	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2695	FoodAndBeverageTotalEvents
Entertainment Total Events	250	EntertainmentTotalEvents
Other Direct Expenses Total Events	484	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4354	DirectExpenseSummaryEvents
Net Income Summary	1461	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE COMITTEES THAT ARE AUTHORIZED TO ACT ON ITS BEHALF.
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT COPY OF FORM 990 IS INITIALLY PROVIDED TO THE TREASURER OF THE BOARD FOR REVIEW. CHANGES, IF ANY, ARE COMMUNICATED AND INCORPORATED INTO THE RETURN PRIOR TO SUBMITTING THE 990 TO THE ENTIRE BOARD FOR REVIEW. ONCE THE BOARD HAS APPROVED THE RETURN AS PREPARED IT IS SUBMITTED TO IRS.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION SOUGHT ADVICE AND SERVICE FROM AN INDEPENDENT CONSULTANT TO HIRE THE EXECUTIVE DIRECTOR. COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED THROUGH CONSULTATION WITH INDEPENDENT PARTIES AND INCLUDED REVIEW OF COMPENSATION OF LIKE-SIZED ORGANIZATIONS FOR COMPARABILITY. COMPENSATION DELIBERATION AND DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY KEY EMPLOYEES (PER IRS DEFINITION) OR COMPENSATED OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.