CAMDEN AREA DISTRICT NURSING ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CAMDEN AREA DISTRICT NURSING ASSOCIATION (EIN 01-0212434)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-13
IRS object ID: 201323179349303317
Schema version: 2012v2.0
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)
Timestamp	2013-11-13T12:02:15-08:00	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	Baldwin & Lloyd Associates	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	41 Mechanic St STE 209	AddressLine1
City	Camden	City
State	ME	State
ZIP Code	04843	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	010212434	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Camden Area District Nursing Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAMD	NameControl
Phone	2072306272	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 547	AddressLine1
City	Camden	City
State	ME	State
ZIP Code	04843	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER MCINTOSH	Name
Title	Treasurer	Title
Date Signed	2013-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Martin E Lloyd EA	Name
PTIN	P01023004	PTIN
Phone	2072369687	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	160814	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	Provide health services to the Camden Area community.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	46027	ContributionsGrantsPriorYear
Contributions Grants Current Year	118554	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	18637	ProgramServiceRevenuePriorYear
Program Service Revenue CY	40214	ProgramServiceRevenueCY
Investment Income Prior Year	423	InvestmentIncomePriorYear
Investment Income Current Year	2046	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	65087	TotalRevenuePriorYear
Total Revenue Current Year	160814	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	52981	SalariesEtcPriorYear
Salaries Etc Current Year	104047	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	2855	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8826	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12959	OtherExpensePriorYear
Other Expenses Current Year	20823	OtherExpensesCurrentYear
Total Expenses Prior Year	65940	TotalExpensesPriorYear
Total Expenses Current Year	127725	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-853	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33089	RevenuesLessExpensesCY
Total Assets BOY	237007	TotalAssetsBOY
Total Assets EOY	270096	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	237007	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	270096	NetAssetsOrFundBalancesEOY
Mission Description	Provide health services to the Camden Area community.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	107338	Expense
Revenue	40214	Revenue
Description	The District Nurses provide visits to patients and conducts numerous health related clinics in the Camden, Maine area.	Description
Total Program Service Expense	107338	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	true	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	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	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	CHRISTOPHER MCINTOSH	NamePerson
Telephone Number	2072362169	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 547	AddressLine1
City	CAMDEN	City
State	ME	State
ZIP Code	04843	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
ELIZABETH LOWELL
Trustee	1.00	0.00	0	0	0
Sheila McFarland
Trustee	1.00	0.00	0	0	0	X
Rosemary Winslow
Trustee	8.00	0.00	0	0	0	X
Brenda Richardson
Trustee	1.00	0.00	0	0	0	X
Linda Annis
Trustee	1.00	0.00	0	0	0	X
Christopher Hardy
Secretary	3.00	0.00	0	0	0	X
John Long
Trustee	1.00	0.00	0	0	0	X
Julie Clement
Trustee	1.00	0.00	0	0	0	X
Julia Libby
Trustee	1.00	0.00	0	0	0	X
Robert McKeown
President	5.00	0.00	0	0	0		X
Ann Feeney
Executive Direc	30.00	0.00	43237	0	0		X
Elaine Davis
Vice President	3.00	0.00	0	0	0		X
Christopher McIntosh
Treasurer	5.00	0.00	0	0	0		X
JUDITH LYDON
	15.00	0.00	22661	0	0			X
BARBARA M FORTI
	30.00	0.00	6013	0	0			X
FRANCES A SIMS
	25.00	0.00	9117	0	0			X
HAZEL J BOOBAR
ADMINISTRATOR	20.00	0.00	5912	0	0			X
ROSEANN CHIACCHIO
	15.00	0.00	191	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	87131	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	118554	AllOtherContributions
Total Contributions	118554	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Patient Care Revenue	Description
Total Revenue Column	40214	TotalRevenueColumn
Related Or Exempt Function Income	40214	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	40214	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2046	TotalRevenueColumn
Exclusion	$2,046	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	160814	TotalRevenueColumn
Related Or Exempt Function Income	40214	RelatedOrExemptFunctionIncome
Exclusion	$2,046	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	43237	Total
Program Services	36752	ProgramServices
Management And General	4324	ManagementAndGeneral
Fundraising	2162	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	48405	Total
Program Services	41145	ProgramServices
Management And General	4840	ManagementAndGeneral
Fundraising	2420	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5394	Total
Program Services	4585	ProgramServices
Management And General	539	ManagementAndGeneral
Fundraising	270	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7011	Total
Program Services	5959	ProgramServices
Management And General	701	ManagementAndGeneral
Fundraising	351	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3903	Total
Program Services	3903	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	2855	Total
Fundraising	2855	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1788	Total
Program Services	1430	ProgramServices
Management And General	179	ManagementAndGeneral
Fundraising	179	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	733	Total
Program Services	587	ProgramServices
Management And General	73	ManagementAndGeneral
Fundraising	73	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	761	Total
Program Services	609	ProgramServices
Management And General	76	ManagementAndGeneral
Fundraising	76	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	3890	Total
Program Services	3890	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	236	Total
Management And General	236	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4443	Total
Program Services	3777	ProgramServices
Management And General	444	ManagementAndGeneral
Fundraising	222	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	450	383	45	23
Printing and Publications	551	331	55	165
Medical supplies	1571	1571
Liability Insurance	2040	2040

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	457	Total
Program Services	376	ProgramServices
Management And General	49	ManagementAndGeneral
Fundraising	30	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	127725	Total
Program Services	107338	ProgramServices
Management And General	11561	ManagementAndGeneral
Fundraising	8826	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	60039	BOY
EOY	71466	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5510	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4564	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	946	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	176968	BOY
EOY	197684	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	237007	BOY
EOY	270096	EOY

Total Liabilities TotalLiabilities

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

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

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	237007	BOY
EOY	270096	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	237007	BOY
EOY	270096	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	237007	BOY
EOY	270096	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	33089	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	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 Minus4 Years	94231	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	69211	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	194592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	141160	CurrentTaxYearMinus1Year
Current Tax Year	118554	CurrentTaxYear
Total	617748	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26221	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40198	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31376	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38110	CurrentTaxYearMinus1Year
Current Tax Year	40214	CurrentTaxYear
Total	176119	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	120452	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	109409	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	225968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	179270	CurrentTaxYearMinus1Year
Current Tax Year	158768	CurrentTaxYear
Total	793867	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53958	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39592	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43882	CurrentTaxYearMinus2Years
Current Tax Year	70523	CurrentTaxYear
Total	207955	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53958	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39592	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43882	CurrentTaxYearMinus2Years
Current Tax Year	70523	CurrentTaxYear
Total	207955	Total

Field	Value	IRS element (for citing)
Public Support Total509	585912	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	915	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	631	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	997	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1699	CurrentTaxYearMinus1Year
Current Tax Year	2046	CurrentTaxYear
Total	6288	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	915	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	631	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	997	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1699	CurrentTaxYearMinus1Year
Current Tax Year	2046	CurrentTaxYear
Total	6288	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	121367	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110040	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	226965	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	180969	CurrentTaxYearMinus1Year
Current Tax Year	160814	CurrentTaxYear
Total	800155	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.73220	PublicSupportPercentage509
Prior Year Support Percentage	0.68900	PriorYearSupportPercentage
Investment Income Percentage	0.00790	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00750	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	176968	BeginningOfYearBalance
Contributions	25000	Contributions
Investment Earnings Or Losses	1934	InvestmentEarningsOrLosses
Grants Or Scholarships	4430	GrantsOrScholarships
Administrative Expenses	1788	AdministrativeExpenses
End Of Year Balance	197684	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	153807	BeginningOfYearBalance
Contributions	25000	Contributions
Investment Earnings Or Losses	359	InvestmentEarningsOrLosses
Grants Or Scholarships	1480	GrantsOrScholarships
Administrative Expenses	718	AdministrativeExpenses
End Of Year Balance	176968	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	105049	BeginningOfYearBalance
Contributions	52730	Contributions
Investment Earnings Or Losses	1426	InvestmentEarningsOrLosses
Other Expenditures	4370	OtherExpenditures
Administrative Expenses	1028	AdministrativeExpenses
End Of Year Balance	153807	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Contributions	105000	Contributions
Investment Earnings Or Losses	531	InvestmentEarningsOrLosses
Administrative Expenses	482	AdministrativeExpenses
End Of Year Balance	105049	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4487	OtherCostOrOtherBasis
Depreciation	3541	Depreciation
Book Value	946	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1023	OtherCostOrOtherBasis
Depreciation	1023	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	946	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	PROCEEDS TO BE USED TO HELP PAY FOR ROUTINE OPERATING AND ADMINISTRATIVE EXPENSES OF THE ORGANIZATION EACH YEAR.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	BOARD OF DIRECTORS APPROVAL OF COMPENSATION REQUIRED BY MAJORITY VOTE.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 AND ATTACHMENTS REVIEWED BY TREASURER PRIOR TO SUBMISSION.