Civic Intelligence

Bellmore Merrick Child Care Program Inc

EIN 11-2510677 • 501(c)3 • Merrick, NY

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Profile

Bellmore merrick child care is a not-for-profit before and after-school program that has beenserving the needs of the children in north merrick and north bellmore for over 35 years. Itprovides a nurturing, educationally sound and supportive environment for school age children.

1260 Meadowbrook Rd Brookside BldMerrick, NY 11566

www.bellmoremerrickchildcare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,914,884

Down $101,441 (-5.0%) from 2024

Liabilities

Up

$476,305

Up $49,293 (+12%) from 2024

Net Assets

Down

$1,438,579

Down $150,734 (-9.5%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Down

$2,070,761

Down $408,419 (-16%) from 2024

Expenses

Down

$2,221,495

Down $360,238 (-14%) from 2024

Net Income

Down

-$150,734

Down $48,181 (-47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,522,864Liabilities 2011: $91,532Net Assets 2011: $1,431,3322011Assets 2012: $1,502,034Liabilities 2012: $197,776Net Assets 2012: $1,304,2582012Assets 2013: $1,537,374Liabilities 2013: $314,214Net Assets 2013: $1,223,1602013Assets 2014: $1,642,190Liabilities 2014: $294,511Net Assets 2014: $1,347,6792014Assets 2015: $1,830,721Liabilities 2015: $302,003Net Assets 2015: $1,528,7182015Assets 2016: $2,067,895Liabilities 2016: $343,032Net Assets 2016: $1,724,8632016Assets 2017: $2,263,743Liabilities 2017: $382,759Net Assets 2017: $1,880,9842017Assets 2018: $2,315,607Liabilities 2018: $407,660Net Assets 2018: $1,907,9472018Assets 2019: $2,287,941Liabilities 2019: $415,309Net Assets 2019: $1,872,6322019Assets 2020: $1,654,036Liabilities 2020: $147,294Net Assets 2020: $1,506,7422020Assets 2021: $1,368,857Liabilities 2021: $436,926Net Assets 2021: $931,9312021Assets 2022: $2,008,438Liabilities 2022: $430,410Net Assets 2022: $1,578,0282022Assets 2023: $2,090,006Liabilities 2023: $398,140Net Assets 2023: $1,691,8662023Assets 2024: $2,016,325Liabilities 2024: $427,012Net Assets 2024: $1,589,3132024Assets 2025: $1,914,884Liabilities 2025: $476,305Net Assets 2025: $1,438,5792025

Highlighted filing

2025

Assets$1,914,884
Liabilities$476,305
Net Assets$1,438,579
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,388,9382011Expenses 2012: $1,535,9152012Revenue 2013: $1,545,481Expenses 2013: $1,626,579Net Income 2013: -$81,0982013Revenue 2014: $1,760,100Expenses 2014: $1,635,581Net Income 2014: $124,5192014Revenue 2015: $1,864,963Expenses 2015: $1,683,924Net Income 2015: $181,0392015Revenue 2016: $2,052,087Expenses 2016: $1,855,942Net Income 2016: $196,1452016Revenue 2017: $2,247,550Expenses 2017: $2,091,429Net Income 2017: $156,1212017Revenue 2018: $2,346,333Expenses 2018: $2,319,370Net Income 2018: $26,9632018Revenue 2019: $2,443,545Expenses 2019: $2,478,860Net Income 2019: -$35,3152019Revenue 2020: $1,542,536Expenses 2020: $1,908,426Net Income 2020: -$365,8902020Revenue 2021: $565,020Expenses 2021: $1,139,831Net Income 2021: -$574,8112021Revenue 2022: $2,319,539Expenses 2022: $1,673,442Net Income 2022: $646,0972022Revenue 2023: $2,153,035Expenses 2023: $2,039,197Net Income 2023: $113,8382023Revenue 2024: $2,479,180Expenses 2024: $2,581,733Net Income 2024: -$102,5532024Revenue 2025: $2,070,761Expenses 2025: $2,221,495Net Income 2025: -$150,7342025

Highlighted filing

2025

Revenue$2,070,761
Expenses$2,221,495
Net Income-$150,734
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,914,884
Liabilities
$476,305
Net assets
$1,438,579
Revenue
$2,070,761
Expenses
$2,221,495
Net income
-$150,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.48$1.44$2.07$2.22$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.43$1.59$2.48$2.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.40$1.69$2.15$2.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.43$1.58$2.32$1.67$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.44$0.93$0.57$1.14$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.15$1.51$1.54$1.91$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.42$1.87$2.44$2.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.41$1.91$2.35$2.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.38$1.88$2.25$2.09$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.34$1.72$2.05$1.86$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.30$1.53$1.86$1.68$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.29$1.35$1.76$1.64$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.31$1.22$1.55$1.63$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.20$1.30$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.09$1.43$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,070,761
Mission and Program Overview

Mission

Bellmore merrick child care is a not-for-profit before and after-school program that has been serving the needs of the children in north merrick and north bellmore for over 35 years. It provides a nurturing, educationally sound and supportive environment for school age children.

Bellmore merrick child care is a not for profit before and after school program that has been serving the needs of the children i north merrick and north bellmore for over 35 years. It provides a nurturing educationally sound and supportive environment for school and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,045,428$1,754,462▲ $709,034
Investments Other Securities$841,187--
Prepaid Expenses and Deferred Charges$124,628$155,327▲ $30,699
Accounts Receivable$5,082$5,095▲ $13
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,016,325$1,914,884▼ $101,441
Liabilities
Deferred Revenue$353,749$408,280▲ $54,531
Accounts Payable and Accrued Expenses$73,263$68,025▼ $5,238
Total Liabilities$427,012$476,305▲ $49,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,589,313$1,438,579▼ $150,734
Total Net Assets Fund Balance$1,589,313$1,438,579▼ $150,734
Total Liabilities and Net Assets / Fund Balance$2,016,325$1,914,884▼ $101,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Other Securities$877,472--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
June SmithExecutive Director$137,171$137,171

Board Members and Trustees

NameTitle
Joseph DivicoPresident
Anthony BalsamoVice President
Jason FischettiBoard Member
Maureen HoganBoard Member
Tillie McnamaraBoard Member
Alexander HinnersSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,733
Program Service Revenue
$2,004,056
Investment Income
$37,972
Other Revenue
$0
Change in Net Assets
$-150,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,694,853
Other Expenses$526,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,235,042$123,855-$1,358,897
All Other Expenses$184,917$29,733$0$214,650
Payroll Taxes$110,488$22,469-$132,957
Insurance$123,038$5,251-$128,289
Current Officers, Directors, Trustees, and Key Employees-$127,300-$127,300
Pension Plan Contributions-$62,760-$62,760
Occupancy$40,000$15,498-$55,498
Other Employee Benefits$10,752$2,187-$12,939
Fees for Services Accounting-$9,305-$9,305
Office Expenses-$9,112-$9,112
Other Expenses$19,080$7,646-$7,646
Total Functional Expenses$1,806,379$415,116$0$2,221,495

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI, line 8B - Committee meeting documentation

“Prior to the annual meeting, every board member receives certified financial statements. The certified financial statements and form 990, which is scheduled to be filed with the irs, is listed as a new business on the meeting agenda at which point any of the trustees or officers can comment on, or ask questions concerning the financial statements. A cpa from the firm certifying the financial statements is present at an annual board meeting.”

990 Part VI Line 11 Governing Body Review

“Every director and trustee of the organization receives mailed copies of the internally prepared financial statements. Prior to the annual meeting, every board member receives certified financial statements. The certified financial statements and form 990 which is scheduled to be filed with the irs is listed as a new business on the meeting agenda at which point any of the trustees or officers can comment on, or ask questions concerning the financial statements. A cpa from the firm certifying the financial statements is present at an annual board meeting.”

990 Part VI line 18 Form 990 availability to public

“The organization requires a written request from a person who requests a copy of financial information, including copies of form 990. Upon written request, the organization complies by sending copies of form 990 and financial statements via certified mail, return receipt requested. There is no charge for complying with this request.”

990 Part VI line 19 Governing documents, etc available to public

“The organization requires a written request from a person who requests a copy of certain governing documents. Upon written request, the organization complies by sending copies of certain governing documents. There is no charge for complying with this request.”

Filing and Contact Details

Filer

Filer Name
Bellmore Merrick Child Care Program Inc
EIN
11-2510677
Phone
5168686027
Address
1260 MEADOWBROOK RD BROOKSIDE BLD, Merrick, NY 11566

Signing Officer

Name
June Smith
Title
Officer
Phone
5168686027
Signed
2025-12-23
Discuss with paid preparer
No

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
115

Preparer

Firm
Leon & Co CPAs PC
Address
125 Hmpstead Gard Dr Ste B1A, West Hempstead, NY 11552
Preparer
Barry Leon
Phone
2124659100
Supplemental Narrative

Additional Explanations

990 Part XII Line 2B Audited by an Independent Account

“The orginization prepares annual financial statements the statements are reviwed by independent auditors”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0115
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/MissionDesc0BELLMORE MERRICK CHILD CARE IS A NOT-FOR-PROFIT BEFORE AND AFTER-SCHOOL PROGRAM THAT HAS BEENSERVING THE NEEDS OF THE CHILDREN IN NORTH MERRICK AND NORTH BELLMORE FOR OVER 35 YEARS. ITPROVIDES A NURTURING, EDUCATIONALLY SOUND AND SUPPORTIVE ENVIRONMENT FOR SCHOOL AGE CHILDREN.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01589313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01438579
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015498
IRS990/OccupancyGrp/ProgramServicesAmt040000
IRS990/OccupancyGrp/TotalAmt055498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09112
IRS990/OfficeExpensesGrp/TotalAmt09112
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012939
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07646
IRS990/OtherExpensesGrp/ProgramServicesAmt083062
IRS990/OtherExpensesGrp/ProgramServicesAmt119080
IRS990/OtherExpensesGrp/TotalAmt083062
IRS990/OtherExpensesGrp/TotalAmt119080
IRS990/OtherExpensesGrp/TotalAmt27646
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01235042
IRS990/OtherSalariesAndWagesGrp/TotalAmt01358897
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022469
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110488
IRS990/PayrollTaxesGrp/TotalAmt0132957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062760
IRS990/PensionPlanContributionsGrp/TotalAmt062760
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155327
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JUNE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02004056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02004056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047048
IRS990/PYOtherExpensesAmt0464246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01941317
IRS990/PYRevenuesLessExpensesAmt0-102553
IRS990/PYSalariesCompEmpBnftPaidAmt02117487
IRS990/PYTotalExpensesAmt02581733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02479180
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-150734
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02070761
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0699417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01656448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02004056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01941317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01826638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01614528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0424878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07811417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114797
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04873
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04873
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt09467865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02032789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02432132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02124238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02313945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0564761
IRS990ScheduleA/Total509Grp/TotalAmt09467865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02070761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02479180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02153035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02319539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09587535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0877472
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UBS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0877472
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE ANNUAL MEETING, EVERY BOARD MEMBER RECEIVES CERTIFIED FINANCIAL STATEMENTS. THE CERTIFIED FINANCIAL STATEMENTS AND FORM 990, WHICH IS SCHEDULED TO BE FILED WITH THE IRS, IS LISTED AS A NEW BUSINESS ON THE MEETING AGENDA AT WHICH POINT ANY OF THE TRUSTEES OR OFFICERS CAN COMMENT ON, OR ASK QUESTIONS CONCERNING THE FINANCIAL STATEMENTS. A CPA FROM THE FIRM CERTIFYING THE FINANCIAL STATEMENTS IS PRESENT AT AN ANNUAL BOARD MEETING.

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