COMMUNITY DAY CARE CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY DAY CARE CENTER (EIN 48-6149549)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349302951
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T11:35:58-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lewis Hooper & Dick LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 North Sixth | AddressLine1 |
| City | Garden City | City |
| State | KS | State |
| ZIP Code | 67846 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486149549 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Day Care Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 6202755757 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 College Dr | AddressLine1 |
| City | Garden City | City |
| State | KS | State |
| ZIP Code | 67846 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mike Scheiman | Name |
| Title | President | Title |
| Phone | 6202755757 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kristin Sekavec | Name |
| Phone | 6202759267 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mike Scheiman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 College Dr | AddressLine1 |
| City | Garden City | City |
| State | KS | State |
| ZIP Code | 67846 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 592208 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | 501 (c) (3) Child Day Care | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 41988 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 73770 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 419252 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 425739 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 284 | InvestmentIncomePriorYear |
| Investment Income Current Year | 100 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49496 | OtherRevenuePriorYear |
| Other Revenue Current Year | 74957 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 511020 | TotalRevenuePriorYear |
| Total Revenue Current Year | 574566 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 377980 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 378856 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 348 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 160985 | OtherExpensePriorYear |
| Other Expenses Current Year | 206317 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 538965 | TotalExpensesPriorYear |
| Total Expenses Current Year | 585173 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -27945 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10607 | RevenuesLessExpensesCY |
| Total Assets BOY | 1123192 | TotalAssetsBOY |
| Total Assets EOY | 1053062 | TotalAssetsEOY |
| Total Liabilities BOY | 328368 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 268845 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 794824 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 784217 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide a safe childcare environment that encourages learning. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 477763 | Expense |
| Revenue | 458808 | Revenue |
| Description | Child Care for full and part-time day care for children ranging in age from 2 weeks to school age. We have one site with licensed capacity of 99 full-time equivalent per day. | Description |
| Total Program Service Expense | 477763 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 50 | 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 |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | 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 | 1 | 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 | Board of Directors | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6202755757 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 College Drive | AddressLine1 |
| City | Garden City | City |
| State | KS | State |
| ZIP Code | 67846 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Kristin Sekavec | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| Challie Metzger | ||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 |
| Suzi Fletcher | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Pam Tuller | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Lucie Crotts | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Paula Herrell | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Nita Sheldon | ||||||
| Executive Director | 40.00 | X | 30000 | 0 | 0 | |
| Mike Scheiman | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Ed Brown | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Erin Francoeur | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Nikki Scheiman | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 30000 | 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 |
| Federated Campaigns | 16865 | FederatedCampaigns |
| All Other Contributions | 56905 | AllOtherContributions |
| Total Contributions | 73770 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Private Pay | 624410 | 253891 | 253891 |
| SRS Title XX | 624410 | 118746 | 118746 |
| CACFP Reimbursement | 624410 | 28562 | 28562 |
| Early Head Start | 624410 | 24540 | 24540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 425739 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100 | TotalRevenueColumn |
| Exclusion | $100 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53496 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16691 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36805 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36805 | TotalRevenueColumn |
| Exclusion | $36,805 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6034 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 951 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5083 | TotalRevenueColumn |
| Exclusion | $5,083 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Insurance Proceeds | 624410 | 32596 | 32596 |
| Miscellaneous | 624410 | 473 | 473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33069 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 574566 | TotalRevenueColumn |
| Related Or Exempt Function Income | 458808 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $41,988 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 9000 | ProgramServices |
| Management And General | 20700 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321933 | Total |
| Program Services | 305836 | ProgramServices |
| Management And General | 16097 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26923 | Total |
| Program Services | 24108 | ProgramServices |
| Management And General | 2810 | ManagementAndGeneral |
| Fundraising | 5 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964 | Total |
| Management And General | 964 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743 | Total |
| Program Services | 743 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7194 | Total |
| Program Services | 3149 | ProgramServices |
| Management And General | 4002 | ManagementAndGeneral |
| Fundraising | 43 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53558 | Total |
| Program Services | 27896 | ProgramServices |
| Management And General | 25662 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36489 | Total |
| Program Services | 32615 | ProgramServices |
| Management And General | 3874 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7204 | Total |
| Program Services | 5547 | ProgramServices |
| Management And General | 1657 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Equipment Rental & Main | 44996 | 34197 | 10799 |
| Kitchen/Dining | 35464 | 34400 | 1064 |
| Other | 19403 | 19403 | |
| Fines and Penalties | 302 | 272 | 30 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585173 | Total |
| Program Services | 477763 | ProgramServices |
| Management And General | 107062 | ManagementAndGeneral |
| Fundraising | 348 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10315 | BOY |
| EOY | 11820 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44751 | BOY |
| EOY | 3147 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6947 | BOY |
| EOY | 6107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1721723 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 690549 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1060115 | BOY |
| EOY | 1031174 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1064 | BOY |
| EOY | 814 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123192 | BOY |
| EOY | 1053062 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38678 | BOY |
| EOY | 23877 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29968 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259722 | BOY |
| EOY | 244968 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328368 | BOY |
| EOY | 268845 | 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 | 794824 | BOY |
| EOY | 784217 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 794824 | BOY |
| EOY | 784217 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123192 | BOY |
| EOY | 1053062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Minus4 Years | 53953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73770 | CurrentTaxYear |
| Total | 302815 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 452316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 439274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 452607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 419252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 425740 | CurrentTaxYear |
| Total | 2189189 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6034 | CurrentTaxYear |
| Total | 13781 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 506269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 536788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 488197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 468987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 505544 | CurrentTaxYear |
| Total | 2505785 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116851 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134897 | CurrentTaxYear |
| Total | 556000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116851 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134897 | CurrentTaxYear |
| Total | 556000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1949785 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53596 | CurrentTaxYear |
| Total | 265076 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53596 | CurrentTaxYear |
| Total | 265076 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 473 | CurrentTaxYear |
| Total | 1310 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 558049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 542084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 522915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 559613 | CurrentTaxYear |
| Total | 2772171 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.70330 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.71000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09560 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.09350 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 82980 | OtherCostOrOtherBasis |
| Book Value | 92980 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 243263 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1199006 | OtherCostOrOtherBasis |
| Depreciation | 525904 | Depreciation |
| Book Value | 916365 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4334 | OtherCostOrOtherBasis |
| Depreciation | 4334 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 23051 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 159089 | OtherCostOrOtherBasis |
| Depreciation | 160311 | Depreciation |
| Book Value | 21829 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1031174 | TotalOfBookValueLandBuildings |
| Total Revenue | 574566 | TotalRevenue |
| Total Expenses | 585173 | TotalExpenses |
| Excess Or Deficit For Year | -10607 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -10607 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | The Board of Directors is composed of members of the Corporation. |
| Form 990, Part VI, Section A, line 7a | Up to twelve members of the Board of Directors are elected annually. |
| Form 990, Part VI, Section A, line 7b | Decisions of the Board of Directors are subject to a two-thirds majority of the elected members. |
| Form 990, Part VI, Section B, line 11 | Copy of Form 990 was provided to the President and Treasurer of the board prior to filing the official copy. |
| Form 990, Part VI, Section B, line 12 | The Board of Directors review and evaluate director's compensation annually. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors review and evaluate director's compensation annually. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
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