TRUE COLORS THEATRE COMPANY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TRUE COLORS THEATRE COMPANY (EIN 03-0456341)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2014-02-06
IRS object ID: 201420379349300707
Schema version: 2012v2.0
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-06T06:28:41-08:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAMSON & CO CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 473	AddressLine1
City	CARTERSVILLE	City
State	GA	State
ZIP Code	301202893	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030456341	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRUE COLORS THEATRE COMPANY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TRUE	NameControl
Phone	4045321901	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	887 WEST MARIETTA STREET	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30318	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNIFER MCEWEN	Name
Title	Executive Dir.	Title
Date Signed	2014-01-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LLOYD M WILLIAMSON III CPA	Name
PTIN	P00533999	PTIN
Phone	7703823361	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1641402	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.TRUECOLORSTHEATRE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	STAGE LIVE PERFORMANCES FOR THE GENERAL PUBLIC, ARTISTIC RESEARCH AND DEVELOPMENT AND PUBLIC RELATIONS AND PUBLIC EDUCATION SURROUNDING STAGE PERFORMANCES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Nbr Volunteers	220	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	637889	ContributionsGrantsPriorYear
Contributions Grants Current Year	959407	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	604835	ProgramServiceRevenuePriorYear
Program Service Revenue CY	681261	ProgramServiceRevenueCY
Investment Income Prior Year	338	InvestmentIncomePriorYear
Investment Income Current Year	714	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18167	OtherRevenuePriorYear
Other Revenue Current Year	20	OtherRevenueCurrentYear
Total Revenue Prior Year	1261229	TotalRevenuePriorYear
Total Revenue Current Year	1641402	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	211423	SalariesEtcPriorYear
Salaries Etc Current Year	374126	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	32773	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	24125	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	160630	TotalFundrsngExpCurrentYear
Other Expense Prior Year	706289	OtherExpensePriorYear
Other Expenses Current Year	1055279	OtherExpensesCurrentYear
Total Expenses Prior Year	950485	TotalExpensesPriorYear
Total Expenses Current Year	1453530	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	310744	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	187872	RevenuesLessExpensesCY
Total Assets BOY	368516	TotalAssetsBOY
Total Assets EOY	512763	TotalAssetsEOY
Total Liabilities BOY	64036	TotalLiabilitiesBOY
Total Liabilities EOY	20411	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	304480	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	492352	NetAssetsOrFundBalancesEOY
Mission Description	ORGANIZATION'S PURPOSE IS TO CELEBRATE LIFE BY EXPLORING AND UNDERSTANDING OUR DIFFERENCES AND OUR COMMONALITIES. OUR MISSION IS TO CREATE A MOVEABLE FEAST OF THEATRE GROUNDED AND CENTERED IN THE RICH CANON OF AFICAN AMERICAN CLASSICS AND BRANCHING OUT TO INCLUDE BOLD INTERPRETATIONS OF WORLD DRAMA AND A STRONG COMMITMENT TO STRONG NEW VOICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1033089	Expense
Description	THE PROGRAM IS DEDICATED TO DEVELOPING AND PERFORMING THEATRICAL WORKS FOR THE GENERAL PUBLIC. THE PROGRAM CENTERS AROUND STAGING PRODUCTIONS OF EXISTING PLAYS AS WELL AS DEVELOPING NEW PLAYS THAT ARE PERFORMED IN VARIOUS VENUES TO REACH A WIDE AUDIENCE.	Description
Total Program Service Expense	1033089	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	93	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	25	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	4045231901	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	887 WEST MARIETTA STREET	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30318	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BRENDA WOOD
Trustee	1.00	0.00	X	0	0	0
AL WATERS
Trustee	1.00	0.00	X	0	0	0
CHARMAINE WARD
Trustee	1.00	0.00	X	0	0	0
DAVID VIGILANTE
Secretary	1.00	0.00	X	0	0	0	X
MONICA PEARSON
Trustee	1.00	0.00	X	0	0	0
THEODORE PARRISH
Treasurer	1.50	0.00	X	0	0	0	X
KENT MATLOCK
Trustee	1.00	0.00	X	0	0	0
CHERYL LOMAX
Trustee	1.00	0.00	X	0	0	0
DENISE LEGGETT
President	1.00	0.00	X	0	0	0	X
LYNN JARRETT-GUDE
Trustee	1.00	0.00	X	0	0	0
JOHN GRANT JR
Trustee	1.00	0.00	X	0	0	0
SIDNEY CORUM
Trustee	1.00	0.00	X	0	0	0
RICKI FAIRLY-BROWN
Trustee	1.00	0.00	X	0	0	0
AMANDA BROWN-OLMSTEAD
Trustee	1.00	0.00	X	0	0	0
YINKA ADESOKAN
Trustee	1.00	0.00	X	0	0	0
JENNIFER DWYER
Executive Dir.	40.00	0.00	X	62692	0	0
KENNY LEON
Director	40.00	0.00	X	20440	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	83132	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	205688	FundraisingEvents
Government Grants	157988	GovernmentGrants
All Other Contributions	595731	AllOtherContributions
Total Contributions	959407	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET SALES	711110	508107	508107
SPECIAL EVENTS	711110	128631	128631
EDUCATION PROGRAM	711110	44523	44523

Field	Value	IRS element (for citing)
Total Program Service Revenue	681261	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	714	TotalRevenueColumn
Related Or Exempt Function Income	714	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	205688	CntrbtnsRprtdFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	20	TotalRevenueColumn
Related Or Exempt Function Income	20	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	20	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1641402	TotalRevenueColumn
Related Or Exempt Function Income	681995	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	85132	Total
Program Services	22440	ProgramServices
Management And General	62692	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	254261	Total
Program Services	224261	ProgramServices
Management And General	30000	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34733	Total
Program Services	13227	ProgramServices
Management And General	21506	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32044	Total
Management And General	32044	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	24125	Total
Fundraising	24125	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	60288	Total
Program Services	32104	ProgramServices
Management And General	28184	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	69703	Total
Program Services	69703	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4970	Total
Management And General	4970	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	45670	Total
Program Services	45670	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	89521	Total
Program Services	39630	ProgramServices
Management And General	49891	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	184306	Total
Program Services	184306	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1644	Total
Management And General	1644	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14987	Total
Management And General	14987	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
EDUCATION PROGRAM	61790	61790
PRODUCTION SUPPLIES	68993	68993
GOLF AND GALA	136505		136505
OUTSIDE SERVICES	165567	165567

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	119291	Total
Program Services	105398	ProgramServices
Management And General	13893	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1453530	Total
Program Services	1033089	ProgramServices
Management And General	259811	ManagementAndGeneral
Fundraising	160630	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	567	BOY
EOY	773	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	296516	BOY
EOY	456028	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	41648	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10072	BOY
EOY	40297	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19713	BOY
EOY	15665	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	25284	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	25284	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	368516	BOY
EOY	512763	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	39653	BOY
EOY	20411	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	24383	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	64036	BOY
EOY	20411	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	236513	BOY
EOY	387852	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	67967	BOY
EOY	104500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	304480	BOY
EOY	492352	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	368516	BOY
EOY	512763	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	187872	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	716928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	468718	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	754627	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	637889	CurrentTaxYearMinus1Year
Current Tax Year	795517	CurrentTaxYear
Total	3373679	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	716928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	468718	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	754627	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	637889	CurrentTaxYearMinus1Year
Current Tax Year	795517	CurrentTaxYear
Total	3373679	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3373679	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	338	CurrentTaxYearMinus1Year
Current Tax Year	714	CurrentTaxYear
Total	1052	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	3374731	TotalSupport
Public Support Pertcentage170	0.99970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20864	OtherCostOrOtherBasis
Depreciation	20864	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4420	OtherCostOrOtherBasis
Depreciation	4420	Depreciation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	GOLF AND GALA	BusinessNameLine1

Field	Value	IRS element (for citing)
Fundraiser Control Of Funds	true	FundraiserControlOfFunds
Gross Receipts	205688	GrossReceipts
Amount Retained By Contractor	136505	AmountRetainedByContractor
Net To Organization	69183	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	205688	TotalGrossReceipts
Total Retained By Contractors	136505	TotalRetainedByContractors
Total Net To Organization	69183	TotalNetToOrganization
Licensed States	GA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF AND GALA	NameOfEvent1
Gross Receipts Event1	205688	GrossReceiptsEvent1
Charitable Contributions Event1	205688	CharitableContributionsEvent1
Gross Receipts Total	205688	GrossReceiptsTotal
Charitable Contributions Total	205688	CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	SALARIES APPROVED BY BOARD
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	SALARY APPROVED BY BOARD
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	REVIEWED BY MANAGEMENT AND BOARD; APPROVED; FILED