WEST AUSTIN YOUTH ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WEST AUSTIN YOUTH ASSOCIATION (EIN 74-2108180)
Tax period: 2020-08-01 to 2021-07-31
Filed: 2022-06-14
IRS object ID: 202221659349300442
Schema version: 2020v4.2
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-14T15:55:43-05:00	ReturnTs
Tax Period End	2021-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742920819	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ATCHLEY & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1005 LA POSADA DRIVE	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78752	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742108180	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WEST AUSTIN YOUTH ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	5124732528	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1314 EXPOSITION BLVD	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78703	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MELISSA MORROW	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5124732528	PhoneNum
Signature	2022-06-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MELISSA	PersonFirstNm
Person Last	MORROW	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RENAE DUNCAN	PreparerPersonNm
PTIN	P01257722	PTIN
Phone	5123462086	PhoneNum
Preparation	2022-06-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAURENS FISH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1314 EXPOSITION BLVD	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78703	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,890,209	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WAYA.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1980	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	YOUTH SPORTS AND EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	59	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$527,897	PYContributionsGrantsAmt
CY Contributions Grants	$1,170,839	CYContributionsGrantsAmt
PY Program Service Revenue	$1,364,858	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,397,165	CYProgramServiceRevenueAmt
PY Investment Income	$9,562	PYInvestmentIncomeAmt
CY Investment Income	$7,448	CYInvestmentIncomeAmt
PY Other Revenue	$190,685	PYOtherRevenueAmt
CY Other Revenue	$165,178	CYOtherRevenueAmt
PY Total Revenue	$2,093,002	PYTotalRevenueAmt
CY Total Revenue	$2,740,630	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,547	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$375	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,252,577	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,177,641	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$77,294	CYTotalFundraisingExpenseAmt
PY Other Expenses	$794,955	PYOtherExpensesAmt
CY Other Expenses	$706,672	CYOtherExpensesAmt
PY Total Expenses	$2,049,079	PYTotalExpensesAmt
CY Total Expenses	$1,884,688	CYTotalExpensesAmt
PY Revenues Less Expenses	$43,923	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$855,942	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,281,644	TotalAssetsBOYAmt
Total Assets EOY	$2,242,459	TotalAssetsEOYAmt
Total Liabilities BOY	$272,787	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$377,660	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,008,857	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,864,799	NetAssetsOrFundBalancesEOYAmt
Mission	THE PURPOSE OF THE WEST AUSTIN YOUTH ASSOCIATION IS TO PROVIDE ATHLETIC AND EDUCATIONAL ACTIVITIES FOR CHILDREN. A VARIETY OF PROGRAMS ARE PROVIDED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,701,640	ExpenseAmt
Grant	$375	GrantAmt
Revenue	$1,650,703	RevenueAmt
Desc	SPORTS LEAGUES, PRESCHOOL, SPORTS CAMPS AND CLINICS - THE PURPOSE OF THE WEST AUSTIN YOUTH ASSOCIATION IS TO PROVIDE ATHLETIC AND EDUCATIONAL ACTIVITIES FOR CHILDREN. A VARIETY OF PROGRAMS ARE PROVIDED.	Desc
Total Program Service Expenses	$1,701,640	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	38	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	59	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MELISSA MORROW	PersonNm
Phone	5124732528	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2502 TIMBERLINE DRIVE	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78746	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BLAKE CHANDLEE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BOB HARRELL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRENT METSCHAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CLAYTON MAEBIUS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JENNIFER GOLDMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOHN MCDONALD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KATHERINE KLUTTS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KELLY NEWBERRY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KYLE PARKS
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
LAURENS FISH
PAST PRESIDENT	6.00	Yes (X)	$0	$0	$0	Yes (X)
MARK NEWBERRY
PRESIDENT-ELECT	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARTHA SMALL DYESS
SECRETARY	6.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE NASI
DIRECTOR	2.00	Yes (X)	$0	$0	$0
NICOLE LOCKE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SABRINA BROWN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SAMMIE JOSEPH JR
CHAIR EMERITUS	2.00	Yes (X)	$0	$0	$0	Yes (X)
TAYLOR HARPER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TODD REIMERS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TODD TIDMORE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ZACH ANDERSON
PRESIDENT	10.00	Yes (X)	$0	$0	$0	Yes (X)
CHAD AULER
BOARD EMERITUS	2.00	Yes (X)	$0	$0	$0	Yes (X)
PATRICK HOTZE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JIMMY MARSICO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MELISSA MORROW
EXECUTIVE DIRECTOR	40.00		$93,000	$0	$893	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$893	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$427,914	FundraisingAmt
Government Grants	$427,500	GovernmentGrantsAmt
All Other Contributions	$315,425	AllOtherContributionsAmt
Noncash Contributions	$10,000	NoncashContributionsAmt
Total Contributions	$1,170,839	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACADEMY TUITION	713990	$699,938	$699,938
SPORTS LEAGUE REGISTRA	713990	$459,306	$459,306
FAMILY MEMBERSHIPS	713990	$140,190	$140,190
NON MEMBER FEES	713990	$74,522	$74,522
WHLL REIMBURSEMENTS	713990	$20,739	$20,739

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,470	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,470	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,397,165	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,448	TotalRevenueColumnAmt
Exclusion	$7,448	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$314,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$61,219	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$252,781	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$252,781	TotalRevenueColumnAmt
Related Or Exempt Func Income	$252,781	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$427,914	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$88,360	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$88,360	TotalRevenueColumnAmt
Exclusion	-$88,360	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	VENDING COMMISSION	Desc
Business	713990	BusinessCd
Total Revenue Column	$757	TotalRevenueColumnAmt
Related Or Exempt Func Income	$757	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$757	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,740,630	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,650,703	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$80,912	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$375	TotalAmt
Program Services	$375	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$95,232	TotalAmt
Program Services	$82,852	ProgramServicesAmt
Management And General	$9,523	ManagementAndGeneralAmt
Fundraising	$2,857	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$944,395	TotalAmt
Program Services	$838,296	ProgramServicesAmt
Management And General	$52,574	ManagementAndGeneralAmt
Fundraising	$53,525	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,942	TotalAmt
Program Services	$50,990	ProgramServicesAmt
Management And General	$3,397	ManagementAndGeneralAmt
Fundraising	$3,555	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$80,072	TotalAmt
Program Services	$70,076	ProgramServicesAmt
Management And General	$5,650	ManagementAndGeneralAmt
Fundraising	$4,346	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,074	TotalAmt
Management And General	$14,074	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,151	TotalAmt
Program Services	$16,915	ProgramServicesAmt
Management And General	$236	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$108,469	TotalAmt
Program Services	$106,104	ProgramServicesAmt
Management And General	$1,182	ManagementAndGeneralAmt
Fundraising	$1,183	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,966	TotalAmt
Program Services	$327	ProgramServicesAmt
Management And General	$1,639	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$67,115	TotalAmt
Program Services	$66,106	ProgramServicesAmt
Management And General	$812	ManagementAndGeneralAmt
Fundraising	$197	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$70,276	TotalAmt
Program Services	$66,223	ProgramServicesAmt
Management And General	$2,622	ManagementAndGeneralAmt
Fundraising	$1,431	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$184,479	$181,941	$1,080	$1,458
BANK FEES	$58,374	$45,873	$6,274	$6,227
OFFICIATING EXPENSE	$42,804	$42,804
TELEPHONE & COMMUNICATI	$35,670	$34,956	$357	$357

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$106,294	TotalAmt
Program Services	$97,802	ProgramServicesAmt
Management And General	$6,334	ManagementAndGeneralAmt
Fundraising	$2,158	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,884,688	TotalAmt
Program Services	$1,701,640	ProgramServicesAmt
Management And General	$105,754	ManagementAndGeneralAmt
Fundraising	$77,294	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$320,425	BOYAmt
EOY	$948,558	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$545,569	BOYAmt
EOY	$641,327	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$82,593	BOYAmt
EOY	$4,940	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,537	BOYAmt
EOY	$26,018	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,916,582	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,294,966	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$314,037	BOYAmt
EOY	$621,616	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,483	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,281,644	BOYAmt
EOY	$2,242,459	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57	BOYAmt
EOY	$91	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$52,430	BOYAmt
EOY	$377,569	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$220,300	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$272,787	BOYAmt
EOY	$377,660	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$853,857	BOYAmt
EOY	$1,814,799	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$155,000	BOYAmt
EOY	$50,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,008,857	BOYAmt
EOY	$1,864,799	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,281,644	BOYAmt
EOY	$2,242,459	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$855,942	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$254,006	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$305,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$367,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$527,897	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,170,839	CurrentTaxYearAmt
Total	$2,625,408	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,582,571	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,616,653	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,841,939	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,642,066	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,397,165	CurrentTaxYearAmt
Total	$8,080,394	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,836,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,922,249	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,209,009	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,169,963	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,568,004	CurrentTaxYearAmt
Total	$10,705,802	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$20,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,000	CurrentTaxYearAmt
Total	$95,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,108	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,061	CurrentTaxYearMinus1YearAmt
Current Tax Year	$161,259	CurrentTaxYearAmt
Total	$595,415	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,108	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,061	CurrentTaxYearMinus1YearAmt
Current Tax Year	$191,259	CurrentTaxYearAmt
Total	$690,415	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,015,387	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,334	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,448	CurrentTaxYearAmt
Total	$38,514	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,334	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,448	CurrentTaxYearAmt
Total	$38,514	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,910	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$757	CurrentTaxYearAmt
Total	$29,610	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,839,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,951,129	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,223,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,183,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,576,209	CurrentTaxYearAmt
Total	$10,773,926	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92960	PublicSupportCY509Pct
Public Support PY509	0.92060	PublicSupportPY509Pct
Investment Income CY	0.00360	InvestmentIncomeCYPct
Investment Income PY	0.00370	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,322,724	OtherCostOrOtherBasisAmt
Depreciation	$2,734,822	DepreciationAmt
Book Value	$587,902	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$593,858	OtherCostOrOtherBasisAmt
Depreciation	$560,144	DepreciationAmt
Book Value	$33,714	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$621,616	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,880,209	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,880,209	RevenueSubtotalAmt
Other Revenues Not Included	-$139,579	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$139,579	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,740,630	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,024,267	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$139,579	OtherExpensesIncludedAmt
Expenses Not Reported	$139,579	ExpensesNotReportedAmt
Expenses Subtotal	$1,884,688	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,884,688	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES INCLUDED IN REVENUES -78,360. RENT EXPENSES INCLUDED IN REVENUES -61,219.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES INCLUDED IN REVENUES 78,360. RENT EXPENSES INCLUDED IN REVENUES 61,219.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FAMILY DAY	Event1Nm
Gross Receipts Event1	$427,914	GrossReceiptsEvent1Amt
Charitable Contri Event1	$427,914	CharitableContriEvent1Amt
Non Cash Prizes Event1	$10,000	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$10,386	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,160	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$60,814	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$427,914	GrossReceiptsTotalAmt
Charitable Contributions Tot	$427,914	CharitableContributionsTotAmt
Non Cash Prizes Total Events	$10,000	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,386	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,160	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$60,814	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$88,360	DirectExpenseSummaryEventsAmt
Net Income Summary	-$88,360	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBER KELLEY NEWBERRY IS BOARD MEMBER MARK NEWBERRY'S SISTER-IN-LAW.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 WAS NOT PROVDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE FILING. THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR AND BOARD MEMBERS ARE INFORMED THAT A COPY OF THE 990 IS READILY AVAILABLE FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR IN CONSULTATION WITH DIRECT REPORT MANAGERS REVIEWS EACH EMPLOYEE AND DOES RESEARCH USING GUIDESTAR, GLASS DOOR, AND INDEED TO DETERMINE PROPOSED SALARIES AND BONUSES. THE WAYA PERSONNEL COMMITTEE (WHICH IS MADE UP OF THE PRESIDENT, PRESIDENT-ELECT, AND PAST PRESIDENT) REVIEWS THE PROPOSAL, MODIFIES AS NECESSARY AND APPROVES THE SALARIES AND BONUSES. THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR AND DETERMINES ANY SALARY OR BONUS FOR THAT YEAR. THE APPROVED SALARIES AND BONUSES ARE THEN EMAILED AND CONFIRMED BY THE PRESIDENT TO THE FINANCE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR.