MASSACHUSETTS ASSOCIATION FOR HEALTH PHYSICAL EDUCATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MASSACHUSETTS ASSOCIATION FOR HEALTH PHYSICAL EDUCATION (EIN 23-7167348)
Tax period: 2020-06-01 to 2021-05-31
Filed: 2021-06-24
IRS object ID: 202121759349300007
Schema version: 2020v4.0
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	2021-06-24T07:36:09-05:00	ReturnTs
Tax Period End	2021-05-31	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	2020-06-01	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	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	2021-06-24	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	2021-06-24	PreparationDt

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)
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	$60,446	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MA-HPERD.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
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	44	VotingMembersGoverningBodyCnt
Voting Members Independent	44	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$155	PYContributionsGrantsAmt
CY Contributions Grants	$80	CYContributionsGrantsAmt
PY Program Service Revenue	$196,555	PYProgramServiceRevenueAmt
CY Program Service Revenue	$54,600	CYProgramServiceRevenueAmt
PY Investment Income	$8,521	PYInvestmentIncomeAmt
CY Investment Income	$5,299	CYInvestmentIncomeAmt
PY Other Revenue	$11,697	PYOtherRevenueAmt
CY Other Revenue	$467	CYOtherRevenueAmt
PY Total Revenue	$216,928	PYTotalRevenueAmt
CY Total Revenue	$60,446	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$97,985	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$95,742	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$900	CYTotalFundraisingExpenseAmt
PY Other Expenses	$102,021	PYOtherExpensesAmt
CY Other Expenses	$23,644	CYOtherExpensesAmt
PY Total Expenses	$200,006	PYTotalExpensesAmt
CY Total Expenses	$119,386	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,922	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$58,940	CYRevenuesLessExpensesAmt
Total Assets BOY	$433,736	TotalAssetsBOYAmt
Total Assets EOY	$426,870	TotalAssetsEOYAmt
Total Liabilities EOY	$18,777	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$433,736	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$408,093	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	$72,322	ExpenseAmt
Revenue	$54,600	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	$72,322	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	0	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	44	GoverningBodyVotingMembersCnt
Independent Voting Member	44	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 (45 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)	$61,250	$0	$0
CHRISTINE BASILE
VP PE		Yes (X)	$0	$0	$0
LAUREN BEAN
VP RECREATIO		Yes (X)	$0	$0	$0
LINDA BELOCAS
VP ELECT HEA		Yes (X)	$0	$0	$0
JAKE BERSIN
ADVOCACY CO-		Yes (X)	$0	$0	$0
HEIDI BOHLER
ONLINE PROF		Yes (X)	$0	$0	$0
SARAH CAHILL
LEGISLATIVE		Yes (X)	$0	$0	$0
ELIZABETH CALDWELL
VP ELECT PE		Yes (X)	$0	$0	$0
HANNAH CAPONE
VP ELECT REC		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
SUSAN COWELL
CTAHPE		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
BRANDI DECOUX
HIGHER EDUCA		Yes (X)	$0	$0	$0
DIANA DEMETRIUS
CONVENTION I		Yes (X)	$0	$0	$0
MATT DIONNE
MAHPERD APPR		Yes (X)	$0	$0	$0
JENNIFER EL-SHERIF
PAST VP DANC		Yes (X)	$0	$0	$0
JASON ERHARDT
VP ELECT ATH		Yes (X)	$0	$0	$0
ANN MARIE GALLO
COUNCIL FUTU		Yes (X)	$0	$0	$0
MICHAEL GAUTHIER
PAST VP RECR		Yes (X)	$0	$0	$0
HILARY GLENCROSS
VP ELECT ADA		Yes (X)	$0	$0	$0
JILL HERWIG
ADVOCACY		Yes (X)	$0	$0	$0
STEPHEN JETTE
TECHNOLOGY C		Yes (X)	$0	$0	$0
SARAH JOHNSON
HIGHER EDUCA		Yes (X)	$0	$0	$0
BARBI KELLEY
TEACHER OF Y		Yes (X)	$0	$0	$0
NIKKI MCMASTER
PAST VP PE		Yes (X)	$0	$0	$0
BRIAN MCNALLY
PAST PRESIDE		Yes (X)	$0	$0	$0
VALERIE MEINERS
VP ADAPTED P		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
VP HEALTH		Yes (X)	$0	$0	$0
MATT NAZZARO
ADVOCACY		Yes (X)	$0	$0	$0
MISTI NEUTZLING
HIGHER EDUCA		Yes (X)	$0	$0	$0
DANIELLE PETRUCCI
PAST VP HEAL		Yes (X)	$0	$0	$0
BOB RAUSCH
CMT		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
PRESIDENT		Yes (X)	$0	$0	$0
TINA TAYLOR
PRESIDENT EL		Yes (X)	$0	$0	$0
KATHRYN TOBEY
RETIREES/NEC		Yes (X)	$0	$0	$0
NICOLE WASSELL
PAST VP ADAP		Yes (X)	$0	$0	$0
SARAH WOODWARD
VP ATHLETICS		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$61,250	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$80	AllOtherContributionsAmt
Total Contributions	$80	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONVENTION/CONFERENCES	$28,926	$28,926
DUES	$25,674	$25,674

Field	Value	IRS element (for citing)
Total Program Service Revenue	$54,600	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,610	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,610	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$689	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$689	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$689	TotalRevenueColumnAmt
Related Or Exempt Func Income	$689	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS	$250	$250
RESIDUAL INCOME	$189	$189
WORKSHOPS	$28	$28

Field	Value	IRS element (for citing)
Other Revenue Total	$467	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,446	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,366	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,603	TotalAmt
Program Services	$59,614	ProgramServicesAmt
Management And General	$28,989	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,139	TotalAmt
Program Services	$4,804	ProgramServicesAmt
Management And General	$2,335	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt
Management And General	$2,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,470	TotalAmt
Program Services	$989	ProgramServicesAmt
Management And General	$481	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,967	TotalAmt
Management And General	$4,967	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,510	TotalAmt
Management And General	$1,510	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,055	TotalAmt
Management And General	$2,055	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONVENTION EXPENSES	$5,071	$5,071
EXECUTIVE DIRECTOR EXP	$2,517		$2,517
FUNDRAISING EXPENSES	$900			$900
DIVISION/COMMITTEE EXP	$844	$844

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,310	TotalAmt
Program Services	$1,000	ProgramServicesAmt
Management And General	$1,310	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$119,386	TotalAmt
Program Services	$72,322	ProgramServicesAmt
Management And General	$46,164	ManagementAndGeneralAmt
Fundraising	$900	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$137,612	BOYAmt
EOY	$92,149	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$42,707	BOYAmt
EOY	$42,724	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$253,417	BOYAmt
EOY	$291,997	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$433,736	BOYAmt
EOY	$426,870	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$18,777	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$18,777	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	$433,736	BOYAmt
EOY	$408,093	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$433,736	BOYAmt
EOY	$408,093	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$433,736	BOYAmt
EOY	$426,870	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$58,940	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$33,297	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 Minus1 Year	$155	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80	CurrentTaxYearAmt
Total	$235	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$212,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,677	CurrentTaxYearAmt
Total	$272,464	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$212,942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,757	CurrentTaxYearAmt
Total	$272,699	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$272,699	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$212,942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,757	CurrentTaxYearAmt
Total	$272,699	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	$204,248	F
CERTIFICATES OF DEPOSIT	$48,225	F
MONEY MARKET	$39,524	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$291,997	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.