MASSACHUSETTS ASSOCIATION FOR HEALTH PHYSICAL EDUCATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MASSACHUSETTS ASSOCIATION FOR HEALTH PHYSICAL EDUCATION (EIN 23-7167348)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-08-09
IRS object ID: 202242219349300949
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-09T13:58:59-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043256157	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COLLINS SMITH & O'CONNOR LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	77 N MAIN ST	AddressLine1Txt
City	ATTLEBORO	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	027032219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237167348	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MASS ASSOC FOR HEALTH PHYSICAL	BusinessNameLine1Txt
Business Name Line2	EDUCATION RECREATION & DANCE INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MASS	BusinessNameControlTxt
Phone	7742544657	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 182	AddressLine1Txt
City	ATTLEBORO	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02703	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIA MELCHIONDA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7742544657	PhoneNum
Signature	2022-08-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARIA	PersonFirstNm
Person Last	MELCHIONDA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW W HARRISON CPA MST	PreparerPersonNm
PTIN	P00445743	PTIN
Phone	5082223795	PhoneNum
Preparation	2022-08-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Change	Yes (X)	NameChangeInd
Principal Officer	MARIA MELCHIONDA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 182	AddressLine1Txt
City	ATTLEBORO	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02703	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$125,373	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MA-HPERD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1928	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION PROMOTES HEALTHY, ACTIVE LIFESTYLES, PROFESSIONAL GROWTH, AND PUBLIC AWARENESS OF QUALITY PROGRAMS IN HEALTH, PHYSICAL EDUCATION, RECREATION, DANCE AND ATHLETICS FOR STUDENTS, EDUCATORS AND OTHER STAKEHOLDERS.	ActivityOrMissionDesc
Voting Members Governing Body	43	VotingMembersGoverningBodyCnt
Voting Members Independent	43	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$19,096	CYContributionsGrantsAmt
PY Program Service Revenue	$128	PYProgramServiceRevenueAmt
CY Program Service Revenue	$99,128	CYProgramServiceRevenueAmt
PY Investment Income	$6	PYInvestmentIncomeAmt
CY Investment Income	$6,369	CYInvestmentIncomeAmt
CY Other Revenue	$780	CYOtherRevenueAmt
PY Total Revenue	$134	PYTotalRevenueAmt
CY Total Revenue	$125,373	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,295	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$100,829	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$900	CYTotalFundraisingExpenseAmt
PY Other Expenses	$323	PYOtherExpensesAmt
CY Other Expenses	$66,193	CYOtherExpensesAmt
PY Total Expenses	$5,618	PYTotalExpensesAmt
CY Total Expenses	$167,022	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,484	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$41,649	CYRevenuesLessExpensesAmt
Total Assets BOY	$423,849	TotalAssetsBOYAmt
Total Assets EOY	$329,836	TotalAssetsEOYAmt
Total Liabilities BOY	$18,777	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$405,072	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$329,836	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION PROMOTES HEALTHY, ACTIVE LIFESTYLES, PROFESSIONAL GROWTH, AND PUBLIC AWARENESS OF QUALITY PROGRAMS IN HEALTH, PHYSICAL EDUCATION, RECREATION, DANCE AND ATHLETICS FOR STUDENTS, EDUCATORS AND OTHER STAKEHOLDERS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$115,295	ExpenseAmt
Revenue	$99,128	RevenueAmt
Desc	ORGANIZATION PROVIDES PROFESSIONAL OPPORTUNITIES FOR ITS MEMBERS THROUGH: STATE ANNUAL CONVENTION, SPRING CONFERENCE, ADAPTED PHYSICAL EDUCATION CONFERENCE, LEADERSHIP CONFERENCE, AND INTERNATIONAL SCHOOL HEALTH EDUCATION CONFERENCE. THE PROFESSIONAL DEVELOPMENT CONFERENCES ARE BASED ON THE NEEDS AND OBJECTIVES OF THE PARTICIPANTS THROUGH EVALUATIONS AND SURVEYS. WE UTILIZE THE DATA TO ASSIST IN GIVING PROGRAMS TO PROMOTE GROWTH IN CURRICULUM AND ASSESSMENT AND CURRENT TRENDS IN EDUCATION. DESIRED OUTCOMES ARE: TO IMPROVE INSTRUCTION, IMPROVE STUDENT LEARNING, PARTICIPANTS ARE CHALLENGED TO ARTICULATE WHAT THEY HAVE LEARNED.	Desc
Total Program Service Expenses	$115,295	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	43	GoverningBodyVotingMembersCnt
Independent Voting Member	43	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WILLIAM RILEY	PersonNm
Phone	7742544657	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 182	AddressLine1Txt
City	ATTLEBORO	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02703	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARIA MELCHIONDA
EXECUTIVE DI	40.00	Yes (X)	$63,700	$0	$0
WILLIAM RILEY
BUSINESS MAN	40.00	Yes (X)	$29,631	$0	$0
CHRISTINE BASILE
PAST VP PE		Yes (X)	$0	$0	$0
LAUREN BEAN
PAST VP RECR		Yes (X)	$0	$0	$0
LINDA BELOCAS
VP HEALTH		Yes (X)	$0	$0	$0
JAKE BERSIN
ADVOCACY CO-		Yes (X)	$0	$0	$0
HEIDI BOHLER
ONLINE PROF		Yes (X)	$0	$0	$0
YANINA FUSARO BURNS
VP ELECT ATH		Yes (X)	$0	$0	$0
SARAH CAHILL
LEGISLATIVE		Yes (X)	$0	$0	$0
ELIZABETH CALDWELL
VP PE		Yes (X)	$0	$0	$0
HANNAH CAPONE
VP RECREATIO		Yes (X)	$0	$0	$0
KATHY CLEARY
KIDS IN MOTI		Yes (X)	$0	$0	$0
MARY CONNOLLY
HIGHER EDUCA		Yes (X)	$0	$0	$0
CINDY COUGHLIN
NEWSLETTER E		Yes (X)	$0	$0	$0
CONNIE D'AMATO
VP DANCE		Yes (X)	$0	$0	$0
LINDA DAVIS-DELANO
LIASON FOR D		Yes (X)	$0	$0	$0
MATT DIONNE
MAHPERD APPR		Yes (X)	$0	$0	$0
JENNIFER EL-SHERIF
VP ELECT DAN		Yes (X)	$0	$0	$0
JASON ERHARDT
VP ATHLETICS		Yes (X)	$0	$0	$0
ANN MARIE GALLO
COUNCIL FUTU		Yes (X)	$0	$0	$0
MICHAEL GAUTHIER
VP ELECT REC		Yes (X)	$0	$0	$0
HILARY GLENCROSS
VP ADAPTED P		Yes (X)	$0	$0	$0
JILL HERWIG
ADVOCACY		Yes (X)	$0	$0	$0
SARAH JOHNSON
HIGHER EDUCA		Yes (X)	$0	$0	$0
MARISSA KELEHER
VP ELECT HEA		Yes (X)	$0	$0	$0
BARBI KELLEY
TEACHER OF Y		Yes (X)	$0	$0	$0
DANIELLE LAROCQUE
PRESIDENT EL		Yes (X)	$0	$0	$0
VALERIE MEINERS
PAST VP ADAP		Yes (X)	$0	$0	$0
MICHELLE MOOSBRUGGER
AWARDS CHAIR		Yes (X)	$0	$0	$0
JACK MOSKO
ADVOCACY CO-		Yes (X)	$0	$0	$0
JESSICA MURRAY
PAST VP HEAL		Yes (X)	$0	$0	$0
MATT NAZZARO
ADVOCACY		Yes (X)	$0	$0	$0
MISTI NEUTZLING
HIGHER EDUCA		Yes (X)	$0	$0	$0
COURTNEY QUINN
VP ELECT ADA		Yes (X)	$0	$0	$0
BOB RAUSCH
CONV. REG. C		Yes (X)	$0	$0	$0
KAREN RICHARDSON
ARCHIVES		Yes (X)	$0	$0	$0
DEBORAH SHEEHY
SECRETARY		Yes (X)	$0	$0	$0
KATIE SIMES
CTAHPE		Yes (X)	$0	$0	$0
KERRI SMITH
PAST PRESIDE		Yes (X)	$0	$0	$0
ROBERT TATRO
VP ELECT PE		Yes (X)	$0	$0	$0
TINA TAYLOR
PRESIDENT		Yes (X)	$0	$0	$0
KATHRYN TOBEY
RETIREES/NEC		Yes (X)	$0	$0	$0
SARAH WOODWARD
PAST VP ATHL		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,331	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$18,777	GovernmentGrantsAmt
All Other Contributions	$319	AllOtherContributionsAmt
Total Contributions	$19,096	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONVENTION/CONFERENCES	$60,620	$60,620
DUES	$38,508	$38,508

Field	Value	IRS element (for citing)
Total Program Service Revenue	$99,128	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,369	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,369	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$780	TotalRevenueColumnAmt
Related Or Exempt Func Income	$780	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$780	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,373	TotalRevenueColumnAmt
Related Or Exempt Func Income	$106,277	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,331	TotalAmt
Program Services	$62,591	ProgramServicesAmt
Management And General	$30,740	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,498	TotalAmt
Program Services	$5,028	ProgramServicesAmt
Management And General	$2,470	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$60	TotalAmt
Management And General	$60	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,875	TotalAmt
Management And General	$1,875	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,527	TotalAmt
Program Services	$1,024	ProgramServicesAmt
Management And General	$503	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,090	TotalAmt
Management And General	$3,090	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,063	TotalAmt
Management And General	$1,063	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$382	TotalAmt
Management And General	$382	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,099	TotalAmt
Management And General	$2,099	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONVENTION EXPENSES	$32,957	$32,957
AWARDS BANQUET	$7,845	$7,845
CONFERENCE EXPENSES	$4,647	$4,647
EXECUTIVE DIRECTOR EXP	$3,979		$3,979

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,669	TotalAmt
Program Services	$1,203	ProgramServicesAmt
Management And General	$4,566	ManagementAndGeneralAmt
Fundraising	$900	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$167,022	TotalAmt
Program Services	$115,295	ProgramServicesAmt
Management And General	$50,827	ManagementAndGeneralAmt
Fundraising	$900	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$86,658	BOYAmt
EOY	$19,865	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$42,726	BOYAmt
EOY	$42,744	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$294,465	BOYAmt
EOY	$267,227	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$423,849	BOYAmt
EOY	$329,836	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$18,777	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,777	BOYAmt
EOY	$0	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	$405,072	BOYAmt
EOY	$329,836	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$405,072	BOYAmt
EOY	$329,836	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$423,849	BOYAmt
EOY	$329,836	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$41,649	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$33,587	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

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 Minus2 Years	$155	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$19,096	CurrentTaxYearAmt
Total	$19,251	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$212,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,277	CurrentTaxYearAmt
Total	$319,198	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$212,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$125,373	CurrentTaxYearAmt
Total	$338,449	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$338,449	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$212,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$125,373	CurrentTaxYearAmt
Total	$338,449	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Schedule D IRS990ScheduleD

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL FUNDS	$180,200	F
CERTIFICATES OF DEPOSIT	$47,132	F
MONEY MARKET	$39,895	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$267,227	TotalBookValueSecuritiesAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE ORGANIZATION PROMOTES HEALTHY, ACTIVE LIFESTYLES, PROFESSIONAL GROWTH, AND PUBLIC AWARENESS OF QUALITY PROGRAMS IN HEALTH, PHYSICAL EDUCATION, RECREATION, DANCE AND ATHLETICS FOR STUDENTS, EDUCATORS AND OTHER STAKEHOLDERS.
FORM 990, PAGE 6, PART VI, LINE 11B	RETURN PROVIDED TO ORGANIZATION BUSINESS MANAGER AND EXECUTIVE DIRECTOR PRIOR TO ELECTRONIC FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE EXISTENCE AND NATURE OF ANY CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15A	BOARD PRESIDENT DISTRIBUTES EVALUATION OF THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER TO THE EXECUTIVE BOARD. AFTER EVALUATIONS ARE COMPLETED, THE PRESIDENT COMPILES THEM WITH THE EXECUTIVE BOARD. THEY WILL DECIDE THEN TO RENEW THE EXECUTIVE DIRECTOR'S CONTRACT, AND IF HE/SHE IS TO RECEIVE A RAISE. THE CONTRACT IS FOR TWO YEARS.
FORM 990, PAGE 6, PART VI, LINE 19	ALL RELEVANT DOCUMENTS ARE AVAILABLE UPON REQUEST.