MILTON FAMILY COMMUNITY CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MILTON FAMILY COMMUNITY CENTER INC (EIN 03-0309155)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-27
IRS object ID: 201440279349300149
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-27T16:46:09-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JMM & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	336 WATER TOWER CIR STE 801	AddressLine1
City	COLCHESTER	City
State	VT	State
ZIP Code	05446	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030309155	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MILTON FAMILY COMMUNITY CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MILT	NameControl
Phone	8028931457	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 619	AddressLine1
City	MILTON	City
State	VT	State
ZIP Code	05468	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VIKKI PATTERSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8028931457	Phone
Date Signed	2014-01-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDALL L SARGENT CPA	Name
Phone	8026555665	Phone
Date Prepared	2014-01-27	DatePrepared

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	VIKKI PATTERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 619	AddressLine1
City	MILTON	City
State	VT	State
ZIP Code	05468	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	878259	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MILTONFAMILYCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	44	TotalNbrEmployees
Total Nbr Volunteers	88	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	433540	ContributionsGrantsPriorYear
Contributions Grants Current Year	373397	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	438978	ProgramServiceRevenuePriorYear
Program Service Revenue CY	491928	ProgramServiceRevenueCY
Investment Income Prior Year	445	InvestmentIncomePriorYear
Investment Income Current Year	280	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13357	OtherRevenuePriorYear
Other Revenue Current Year	12654	OtherRevenueCurrentYear
Total Revenue Prior Year	886320	TotalRevenuePriorYear
Total Revenue Current Year	878259	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	610094	SalariesEtcPriorYear
Salaries Etc Current Year	684980	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14748	TotalFundrsngExpCurrentYear
Other Expense Prior Year	200908	OtherExpensePriorYear
Other Expenses Current Year	203906	OtherExpensesCurrentYear
Total Expenses Prior Year	811002	TotalExpensesPriorYear
Total Expenses Current Year	888886	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	75318	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10627	RevenuesLessExpensesCY
Total Assets BOY	776631	TotalAssetsBOY
Total Assets EOY	738641	TotalAssetsEOY
Total Liabilities BOY	80359	TotalLiabilitiesBOY
Total Liabilities EOY	52996	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	696272	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	685645	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	149223	Expense
Description	INFANT AND TODDLER PROGRAM PROVIDES EDUCATIONAL SERVICES TO INFANTS AND TODDLERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	146595	Expense
Description	PRESCHOOL PROGRAM PROVIDES PRESCHOOL-AGED CHILDREN WITH EDUCATIONAL AND SOCIAL OPPORTUNITIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	130457	Expense
Description	REACH UP PROGRAM ASSISTS CLIENTS IN BREAKING FREE FROM DEPENDENCE ON SOCIAL PROGRAMS VIA EDUCATION AND EMPLOYMENT TRAINING.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	275655	Expense
Description	THE MASK PROGRAM PROVIDES BEFORE AND AFTER SCHOOL AND SUMMER LICENSED CHILDCARE FOR STUDENTS IN GRADES K-6.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	275655	TotalOfOtherProgramServiceExp
Total Program Service Expense	701930	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	44	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VIKKI PATTERSON	NamePerson
Telephone Number	8028931457	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	23 VILLEMAIRE LANE	AddressLine1
City	MILTON	City
State	VT	State
ZIP Code	05468	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JEANNE O'BRYAN
DIRECTOR	2.00	X	0	0	0
TRACEY MACLELLAN
DIRECTOR	2.00	X	0	0	0
LISA HARRIS
VICE-PRESIDE	2.00	X	0	0	0	X
DEB JORSCHICK
PRESIDENT	2.00	X	0	0	0	X
DENISE TOUGAS
SECRETARY	2.00	X	0	0	0	X
MELISSA HAYDEN-RALEY
DIRECTOR	2.00	X	0	0	0
ANNA CADMUS
TREASURER	2.00	X	0	0	0	X
LAURA BUTLER
DIRECTOR	2.00	X	0	0	0
RON LAFOND
DIRECTOR	2.00	X	0	0	0
SIMONE ARMS
DIRECTOR	2.00	X	0	0	0
AUDREY OSMAN
DIRECTOR	2.00	X	0	0	0
VIKKI PATTERSON
EXECUTIVE DI	40.00		45530	0	252	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45530	TotalReportableCompFromOrg
Total Other Compensation	252	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	41403	FederatedCampaigns
Government Grants	294723	GovernmentGrants
All Other Contributions	37271	AllOtherContributions
Total Contributions	373397	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM INCOME	Description
Business Code	812900	BusinessCode
Total Revenue Column	491928	TotalRevenueColumn
Related Or Exempt Function Income	491928	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	491928	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	280	TotalRevenueColumn
Exclusion	$280	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	12184	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	12184	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12184	TotalRevenueColumn
Exclusion	$12,184	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	624100	BusinessCode
Total Revenue Column	470	TotalRevenueColumn
Exclusion	$470	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	470	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	878259	TotalRevenueColumn
Related Or Exempt Function Income	491928	RelatedOrExemptFunctionIncome
Exclusion	$12,934	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	45000	Total
Program Services	8550	ProgramServices
Management And General	36450	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	537851	Total
Program Services	469477	ProgramServices
Management And General	58322	ManagementAndGeneral
Fundraising	10052	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	44937	Total
Program Services	31482	ProgramServices
Management And General	13455	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	57192	Total
Program Services	31667	ProgramServices
Management And General	24827	ManagementAndGeneral
Fundraising	698	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7167	Total
Management And General	6550	ManagementAndGeneral
Fundraising	617	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1715	Total
Program Services	527	ProgramServices
Management And General	375	ManagementAndGeneral
Fundraising	813	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17851	Total
Program Services	14059	ProgramServices
Management And General	1989	ManagementAndGeneral
Fundraising	1803	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30957	Total
Program Services	35575	ProgramServices
Management And General	-4638	ManagementAndGeneral
Fundraising	20	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8924	Total
Program Services	8079	ProgramServices
Management And General	755	ManagementAndGeneral
Fundraising	90	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4414	Total
Program Services	3842	ProgramServices
Management And General	512	ManagementAndGeneral
Fundraising	60	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	189	Total
Program Services	125	ProgramServices
Management And General	64	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22207	Total
Management And General	22207	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7927	Total
Program Services	2446	ProgramServices
Management And General	5481	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSES	93024	91859	1165
MISCELLANEOUS	4293	287	3411	595
DUES & SUBSCRIPTIONS	2752	1469	1283
BAD DEBT	2486	2486

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	888886	Total
Program Services	701930	ProgramServices
Management And General	172208	ManagementAndGeneral
Fundraising	14748	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	140501	BOY
EOY	124642	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	178391	BOY
EOY	186604	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	50935	BOY
EOY	30530	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5621	BOY
EOY	8427	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	675	BOY
EOY	10135	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	662971	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	284668	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	400508	BOY
EOY	378303	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	776631	BOY
EOY	738641	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33582	BOY
EOY	37196	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5120	BOY
EOY	15800	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	41657	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	80359	BOY
EOY	52996	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	665405	BOY
EOY	655115	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30867	BOY
EOY	30530	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	696272	BOY
EOY	685645	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	776631	BOY
EOY	738641	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-10627	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	433890	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	400241	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	440620	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	433540	CurrentTaxYearMinus1Year
Current Tax Year	373397	CurrentTaxYear
Total	2081688	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	433890	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	400241	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	440620	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	433540	CurrentTaxYearMinus1Year
Current Tax Year	373397	CurrentTaxYear
Total	2081688	Total

Field	Value	IRS element (for citing)
Public Support Total170	2081688	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8640	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21230	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12858	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13141	CurrentTaxYearMinus1Year
Current Tax Year	12464	CurrentTaxYear
Total	68333	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15446	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3554	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1449	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	661	CurrentTaxYearMinus1Year
Current Tax Year	470	CurrentTaxYear
Total	21580	Total

Field	Value	IRS element (for citing)
Total Support	2171601	TotalSupport
Gross Receipts From Admissions Etc	2140829	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95860	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95600	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60000	OtherCostOrOtherBasis
Book Value	60000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	530761	OtherCostOrOtherBasis
Depreciation	214459	Depreciation
Book Value	316302	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72210	OtherCostOrOtherBasis
Depreciation	70209	Depreciation
Book Value	2001	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	378303	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	878259	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	878259	RevenueSubtotal
Total Revenue Per Form990	878259	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	888886	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	888886	ExpensesSubtotal
Total Expenses Per Form990	888886	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE CENTER IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3), AND HAS BEEN GRANTED PUBLIC CHARITY STATUS FOR CONTRIBUTIONS. THE CENTER BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THE MASK PROGRAM PROVIDES BEFORE AND AFTER SCHOOL AND SUMMER LICENSED CHILDCARE FOR STUDENTS IN GRADES K-6.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY THE FINANCE COMMITTEE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS ARE FILED IN THE POLICY MANUAL IN THE FRONT OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC OTHER THAN THAT CONTAINED IN THE ANNUAL REPORT.