CAMDEN AREA DISTRICT NURSING ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAMDEN AREA DISTRICT NURSING ASSOCIATION (EIN 01-0212434)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-28
IRS object ID: 201201809349300610
Schema version: 2011v1.2
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	2012-06-28T06:55:57-07:00	Timestamp
Tax Period End Date	2011-12-31	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	32 Washington Street Suite 223	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	2011-01-01	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	2012-06-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	180969	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	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	194592	ContributionsGrantsPriorYear
Contributions Grants Current Year	141160	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	31376	ProgramServiceRevenuePriorYear
Program Service Revenue CY	38110	ProgramServiceRevenueCY
Investment Income Prior Year	997	InvestmentIncomePriorYear
Investment Income Current Year	1699	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	226965	TotalRevenuePriorYear
Total Revenue Current Year	180969	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	105928	SalariesEtcPriorYear
Salaries Etc Current Year	105346	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	1863	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	1810	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8311	TotalFundrsngExpCurrentYear
Other Expense Prior Year	19485	OtherExpensePriorYear
Other Expenses Current Year	19004	OtherExpensesCurrentYear
Total Expenses Prior Year	127276	TotalExpensesPriorYear
Total Expenses Current Year	126160	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	99689	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	54809	RevenuesLessExpensesCY
Total Assets BOY	172739	TotalAssetsBOY
Total Assets EOY	237860	TotalAssetsEOY
Total Liabilities BOY	11991	TotalLiabilitiesBOY
Total Liabilities EOY	11991	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	160748	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	225869	NetAssetsOrFundBalancesEOY
Mission Description	Provide health services to the Camden Area community.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	106098	Expense
Revenue	38110	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	106098	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Sheila McFarland
Trustee	1.00	X	0	0	0
Rosemary Winslow
Trustee	8.00	X	0	0	0
Brenda Richardson
Trustee	1.00	X	0	0	0
LINDA ANNIS
Trustee	1.00	X	0	0	0
Christopher Hardy
Trustee	1.00	X	0	0	0
ELIZABETH LOWELL
Trustee	1.00	X	0	0	0
JOHN LONG
Trustee	1.00	X	0	0	0
JULIE CLEMENT
Trustee	1.00	X	0	0	0
Julia Libby
Trustee	5.00	X	0	0	0
Robert McKeown
President	1.00		0	0	0	X
ANN FEENEY
Executive Direc	30.00		43946	0	0	X
Elaine Davis
Vice President	1.00		0	0	0	X
CHRISTOPHER MCINTOSH
Treasurer	5.00		0	0	0	X
JUDITH LYDON
	15.00		20637	0	0		X
BARBARA M FORTI
	30.00		9418	0	0		X
FRANCES A SIMS
	25.00		8502	0	0		X
HAZEL J BOOBAR
ADMINISTRATOR	20.00		9468	0	0		X
ROSEANN CHIACCHIO
	15.00		1297	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	93268	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	141160	AllOtherContributions
Total Contributions	141160	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Patient Care Revenue	Description
Total Revenue Column	38110	TotalRevenueColumn
Related Or Exempt Function Income	38110	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	38110	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1699	TotalRevenueColumn
Exclusion	$1,699	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	180969	TotalRevenueColumn
Related Or Exempt Function Income	38110	RelatedOrExemptFunctionIncome
Exclusion	$1,699	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	43946	Total
Program Services	37354	ProgramServices
Management And General	4395	ManagementAndGeneral
Fundraising	2197	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	50383	Total
Program Services	42826	ProgramServices
Management And General	5038	ManagementAndGeneral
Fundraising	2519	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	3800	Total
Program Services	3230	ProgramServices
Management And General	380	ManagementAndGeneral
Fundraising	190	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7217	Total
Program Services	6134	ProgramServices
Management And General	722	ManagementAndGeneral
Fundraising	361	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	2712	Total
Program Services	2712	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	1810	Total
Fundraising	1810	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1028	Total
Program Services	822	ProgramServices
Management And General	103	ManagementAndGeneral
Fundraising	103	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	556	Total
Program Services	444	ProgramServices
Management And General	56	ManagementAndGeneral
Fundraising	56	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	998	Total
Program Services	798	ProgramServices
Management And General	100	ManagementAndGeneral
Fundraising	100	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	2549	Total
Program Services	2549	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	158	Total
Management And General	158	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3136	Total
Program Services	2665	ProgramServices
Management And General	314	ManagementAndGeneral
Fundraising	157	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	425	361	43	21
Repair	540	432	108
Printing and Publications	2550	1530	255	765
Medical supplies	1340	1340
Liability Insurance	2455	2455

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	557	Total
Program Services	446	ProgramServices
Management And General	79	ManagementAndGeneral
Fundraising	32	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	126160	Total
Program Services	106098	ProgramServices
Management And General	11751	ManagementAndGeneral
Fundraising	8311	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	53542	BOY
EOY	84053	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	13991	BOY
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	4328	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4328	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	158	BOY
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	105048	BOY
EOY	153807	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	172739	BOY
EOY	237860	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11991	BOY
EOY	11991	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11991	BOY
EOY	11991	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	160748	BOY
EOY	225869	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	160748	BOY
EOY	225869	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	172739	BOY
EOY	237860	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	54809	ReconcilationRevenueExpenses
Reconcilation Other Changes	10312	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	92307	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94231	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69211	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	194592	CurrentTaxYearMinus1Year
Current Tax Year	141160	CurrentTaxYear
Total	591501	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26407	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26221	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40198	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31376	CurrentTaxYearMinus1Year
Current Tax Year	38110	CurrentTaxYear
Total	162312	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	118714	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	120452	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109409	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	225968	CurrentTaxYearMinus1Year
Current Tax Year	179270	CurrentTaxYear
Total	753813	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64605	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53958	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43882	CurrentTaxYearMinus1Year
Current Tax Year	75778	CurrentTaxYear
Total	277815	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	64605	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53958	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43882	CurrentTaxYearMinus1Year
Current Tax Year	75778	CurrentTaxYear
Total	277815	Total

Field	Value	IRS element (for citing)
Public Support Total509	475998	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1453	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	915	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	997	CurrentTaxYearMinus1Year
Current Tax Year	1699	CurrentTaxYear
Total	5695	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	1453	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	915	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	997	CurrentTaxYearMinus1Year
Current Tax Year	1699	CurrentTaxYear
Total	5695	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	120167	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	121367	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	110040	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	226965	CurrentTaxYearMinus1Year
Current Tax Year	180969	CurrentTaxYear
Total	759508	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.62670	PublicSupportPercentage509
Prior Year Support Percentage	0.62430	PriorYearSupportPercentage
Investment Income Percentage	0.00750	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00810	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	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 Minus1 Year CurrentYearMinus1Year

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)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
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	3305	OtherCostOrOtherBasis
Depreciation	3305	Depreciation

Other Land Buildings OtherLandBuildings

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

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL TAXES PAYABLE	$3,051
Accrued Retirement	$8,940

Field	Value	IRS element (for citing)
Total Of Amounts	11991	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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 11	Form 990, Part VI, Line 11: Form 990 Review Process	FORM 990 AND ATTACHMENTS REVIEWED BY TREASURER PRIOR TO SUBMISSION.