BOYS AND GIRLS CLUB OF CAPE COD INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUB OF CAPE COD INC (EIN 04-3273141)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-12
IRS object ID: 201302559349300530
Schema version: 2012v2.1
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)
Timestamp	2013-09-12T13:34:46-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDERS WALSH & EATON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX F	AddressLine1
City	OSTERVILLE	City
State	MA	State
ZIP Code	02655	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	043273141	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF CAPE COD INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	5084778845	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 895	AddressLine1
City	MASHPEE	City
State	MA	State
ZIP Code	026490895	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES KILEY	Name
Title	PRESIDENT	Title
Phone	5084778845	Phone
Date Signed	2013-07-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J WALSH CPA	Name
Phone	5084280790	Phone
Date Prepared	2013-08-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES KILEY PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 895	AddressLine1
City	MASHPEE	City
State	MA	State
ZIP Code	026490895	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	762187	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BOYSGIRLSCLUBCAPECOD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A SAFE PLACE TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ON CAPE COD TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	26	TotalNbrEmployees
Total Nbr Volunteers	11	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	363214	ContributionsGrantsPriorYear
Contributions Grants Current Year	442856	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	166692	ProgramServiceRevenuePriorYear
Program Service Revenue CY	177555	ProgramServiceRevenueCY
Investment Income Prior Year	807	InvestmentIncomePriorYear
Investment Income Current Year	1090	InvestmentIncomeCurrentYear
Other Revenue Prior Year	107909	OtherRevenuePriorYear
Other Revenue Current Year	83141	OtherRevenueCurrentYear
Total Revenue Prior Year	638622	TotalRevenuePriorYear
Total Revenue Current Year	704642	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	466145	SalariesEtcPriorYear
Salaries Etc Current Year	462368	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	5000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	102050	TotalFundrsngExpCurrentYear
Other Expense Prior Year	237711	OtherExpensePriorYear
Other Expenses Current Year	249028	OtherExpensesCurrentYear
Total Expenses Prior Year	708856	TotalExpensesPriorYear
Total Expenses Current Year	711396	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-70234	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-6754	RevenuesLessExpensesCY
Total Assets BOY	1147125	TotalAssetsBOY
Total Assets EOY	1110522	TotalAssetsEOY
Total Liabilities BOY	126667	TotalLiabilitiesBOY
Total Liabilities EOY	96818	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1020458	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1013704	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE A SAFE PLACE TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ON CAPE COD TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	547161	Expense
Revenue	177555	Revenue
Description	PROVIDED A VARIETY OF YOUTH DEVELOPMENT PROGRAMS.	Description
Total Program Service Expense	547161	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	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	true	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	false	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
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	26	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JUDITH FITZGERALD	NamePerson
Telephone Number	5084287737	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5 MAIN STREET	AddressLine1
City	COTUIT	City
State	MA	State
ZIP Code	02635	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SUSAN DROPO
DIRECTOR	2.00	X	0	0	0
DAVID HENDRICK
DIRECTOR	2.00	X	0	0	0
JOHN FULONE
DIRECTOR	2.00	X	0	0	0
JUDITH FITZGERALD
TREASURER	6.00	X	0	0	0	X
KAREN BISSONNETTE
DIRECTOR	2.00	X	0	0	0
PAUL BOBER
VICE PRESIDE	8.00	X	0	0	0	X
ED HANRAHAN
DIRECTOR	2.00	X	0	0	0
JUDITH MARTIN
DIRECTOR	2.00	X	0	0	0
PAUL DREPANOS
DIRECTOR	2.00	X	0	0	0
MARY O'KEEFE
DIRECTOR	2.00	X	0	0	0
SUSAN GAULIN
DIRECTOR	2.00	X	0	0	0
BRIAN HYDE
DIRECTOR	2.00	X	0	0	0
JAMES KILEY
PRESIDENT	10.00	X	0	0	0	X
KEVIN KIRRANE
DIRECTOR	2.00	X	0	0	0
MIKE RICHARDSON
SECRETARY	6.00	X	0	0	0	X
STEVE BELL
DIRECTOR	2.00	X	0	0	0
PAUL SQUARCIA
DIRECTOR	2.00	X	0	0	0
ROBERT TERRY
DIRECTOR	2.00	X	0	0	0
LINDA ZAMMER
DIRECTOR	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	3260	FundraisingEvents
Government Grants	17191	GovernmentGrants
All Other Contributions	422405	AllOtherContributions
Noncash Contributions	11278	NoncashContributions
Total Contributions	442856	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICES	145146	145146
MEMBERSHIPS	23394	23394
PROGRAM FEES	9015	9015

Field	Value	IRS element (for citing)
Total Program Service Revenue	177555	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	641	TotalRevenueColumn
Exclusion	$641	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	24832	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	24383	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	449	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	449	TotalRevenueColumn
Exclusion	$449	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	104368	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	3260	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	33162	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	71206	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS REVENUE	8502	8502
HEALTH INSURANCE TAX CREDIT	3433	3433

Field	Value	IRS element (for citing)
Total Other Revenue	11935	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	704642	TotalRevenueColumn
Related Or Exempt Function Income	189490	RelatedOrExemptFunctionIncome
Exclusion	$1,090	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	376363	Total
Program Services	263454	ProgramServices
Management And General	37636	ManagementAndGeneral
Fundraising	75273	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	57372	Total
Program Services	40160	ProgramServices
Management And General	5738	ManagementAndGeneral
Fundraising	11474	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28633	Total
Program Services	20043	ProgramServices
Management And General	2863	ManagementAndGeneral
Fundraising	5727	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5000	Total
Management And General	5000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1871	Total
Program Services	624	ProgramServices
Management And General	624	ManagementAndGeneral
Fundraising	623	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15233	Total
Program Services	15233	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	64	Total
Management And General	64	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6791	Total
Program Services	6791	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	46987	Total
Program Services	46987	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21906	Total
Program Services	10953	ProgramServices
Management And General	5476	ManagementAndGeneral
Fundraising	5477	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SERVICES/SUPPLIES	86509	86509
REPAIRS & MAINTENANCE	27723	27723
DUES AND LICENSES	10225	9714	511
CONTRACT SERVICES	8555	2852	2851	2852

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18164	Total
Program Services	16118	ProgramServices
Management And General	1422	ManagementAndGeneral
Fundraising	624	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	711396	Total
Program Services	547161	ProgramServices
Management And General	62185	ManagementAndGeneral
Fundraising	102050	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	160012	BOY
EOY	172604	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11226	BOY
EOY	12150	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	15898	BOY
EOY	8892	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5714	BOY
EOY	3433	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6580	BOY
EOY	11210	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1466413	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	564180	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	944220	BOY
EOY	902233	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3475	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1147125	BOY
EOY	1110522	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6925	BOY
EOY	13839	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15000	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	104742	BOY
EOY	82979	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	126667	BOY
EOY	96818	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	957640	BOY
EOY	957642	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62818	BOY
EOY	56062	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1020458	BOY
EOY	1013704	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1147125	BOY
EOY	1110522	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-6754	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	true	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	470553	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	401374	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	442540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	383424	CurrentTaxYearMinus1Year
Current Tax Year	462990	CurrentTaxYear
Total	2160881	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	470553	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	401374	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	442540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	383424	CurrentTaxYearMinus1Year
Current Tax Year	462990	CurrentTaxYear
Total	2160881	Total

Field	Value	IRS element (for citing)
Public Support Total170	2160881	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5629	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2673	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	764	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	807	CurrentTaxYearMinus1Year
Current Tax Year	641	CurrentTaxYear
Total	10514	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	311408	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	280212	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	308621	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	286230	CurrentTaxYearMinus1Year
Current Tax Year	270292	CurrentTaxYear
Total	1456763	Total

Field	Value	IRS element (for citing)
Total Support	3628158	TotalSupport
Gross Receipts From Admissions Etc	293858	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.59560	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.57810	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2252	BeginningOfYearBalance
Investment Earnings Or Losses	274	InvestmentEarningsOrLosses
Administrative Expenses	261	AdministrativeExpenses
End Of Year Balance	2265	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2413	BeginningOfYearBalance
Administrative Expenses	161	AdministrativeExpenses
End Of Year Balance	2252	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2358	BeginningOfYearBalance
Investment Earnings Or Losses	216	InvestmentEarningsOrLosses
Administrative Expenses	161	AdministrativeExpenses
End Of Year Balance	2413	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2175	BeginningOfYearBalance
Investment Earnings Or Losses	342	InvestmentEarningsOrLosses
Administrative Expenses	159	AdministrativeExpenses
End Of Year Balance	2358	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2832	BeginningOfYearBalance
Contributions	100	Contributions
Investment Earnings Or Losses	-723	InvestmentEarningsOrLosses
Administrative Expenses	35	AdministrativeExpenses
End Of Year Balance	2175	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1324811	OtherCostOrOtherBasis
Depreciation	454259	Depreciation
Book Value	870552	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	81051	OtherCostOrOtherBasis
Depreciation	54749	Depreciation
Book Value	26302	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60551	OtherCostOrOtherBasis
Depreciation	55172	Depreciation
Book Value	5379	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	902233	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	737804	TotRevenueEtcAuditedFinclStmt
Other Revenues	33162	OtherRevenues
Revenue Not Rptd F990	33162	RevenueNotRptdF990
Revenue Subtotal	704642	RevenueSubtotal
Total Revenue Per Form990	704642	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	744558	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	33162	OtherExpensesIncluded
Expenses Not Rptd F990	33162	ExpensesNotRptdF990
Expenses Subtotal	711396	ExpensesSubtotal
Total Expenses Per Form990	711396	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING REVENUE 33,162
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 33,162

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	107628	GrossReceiptsEvent1
Charitable Contributions Event1	3260	CharitableContributionsEvent1
Gross Revenue Event1	104368	GrossRevenueEvent1
Non Cash Prizes Event1	500	NonCashPrizesEvent1
Food And Beverage Event1	10604	FoodAndBeverageEvent1
Other Direct Expenses Event1	22058	OtherDirectExpensesEvent1
Gross Receipts Total	107628	GrossReceiptsTotal
Charitable Contributions Total	3260	CharitableContributionsTotal
Gross Revenue Total Events	104368	GrossRevenueTotalEvents
Non Cash Prizes Total Events	500	NonCashPrizesTotalEvents
Food And Beverage Total Events	10604	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	22058	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	33162	DirectExpenseSummaryEvents
Net Income Summary	71206	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS WILL RECEICE A COPY OF THE FORM 990 FILING VIA E-MAIL AND HAVE AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN THE RETURN ON THEIR BEHALF.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION APPROVED A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE, ALONG WITH THE EXECUTIVE DIRECTOR, TO ENSURE COMPLIANCE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	INDEPENDENT BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DOCUMENTED THE PROCESS IN THE MINUTES OF THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	OFFICERS DO NOT RECEIVE COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING REVENUE 33,162 FUNDRAISING EXPENSES -33,162